Dr. Parveen Gahlot
Store Purchase Officer
Phone: 01662-256078 (EPABX)
01662-289574 (O)
Email: spo@luvas.edu.in
Store Purchase Organization is a Central Purchase Agency of the University. The mandate of the organization is to help in purchases of the university through rate contracts, through tenders and quotations and also procurement and supply of items of general use thorugh Central Stores . The organization is also maintaining and updating mailing list of reputed manufacturers/dealers and stockist.
The organization finalises various purchase proposals thorugh Central Purchase Committee (CPC). Store Purchase officer is Member-Secretary of CPC.
Staff Position
Sr. No | Name of the Employee | Designation |
1. | Dr. Parveen Gehlot | SPO |
2. | Sh. Kulvinder Singh | Dy. Superintendent |
3. | Sh. Subhash Ranga | Assistant |
4. | Sh. Amit Sharma | Assistant |
5. | Sh. Mukesh Kumar Payal | Clerk |
Click HERE to download LUVAS Store Purchase Procedure
To Download DSIR Certificate, Please CLICK HERE
Rate Contract (2020-21):
To download Rate Contract 2020-2021 for instruments chemicals Glasswares and plasticwares for period ending 30-09-2021, Please Click HERE
To download Rate Contract 2020-2021 for Misc. Items for the period ending 30-09-2021, Please Click HERE
To download Rate Contract for Engaging Custom Clearing Agent at New Delhi up to period ending 30-09-2021, Please Click HERE
To download Rate Contract for CCTV camera up to period ending 30-09-2021, Please Click HERE
To download Rate Contract 2021-2022 for instruments chemicals Glasswares and plasticwares for period ending 30-09-2022, Please Click Here
Rate Contract Chemical Book For the Year 30.09.2023
Digital Diary Information & Telephone Directory for the year 2023