SPO related

Rate Contracts finalized by the CPC and adopted by the University for the procurement of various items, to be placed on University’s Website as per Rule III of Store Purchase Procedure are as follows:

• ........

For LUVAS Store Purchase Procedure, please click here to download

DSIR Certificate, please click here to download

Purchase procedure annexures in word format

• Proforma for Sending Demand for the Purchase of Items to Store Purchase Organization
• Proforma for Obtaining Financial Sanction for the Purchase of Non-Recurring Items
• Format for obtaining information from the Manufacturers/ Dealers / Suppliers before their registration with the Store Purchase Organization/University Departments.
• Format for Notice Inviting Quotations.
• Format for sending the Excise Duty Exemption Certificates to the Office of the Store Purchase Officer for counter signature of the Registrar, Lala Lajpat Rai University of Veterinary and Animal Sciences, Hisar
• Format for the Central Excise Duty Exemption Certificate
• Format for sending the Custom Duty Exemption Certificate to the Office of the Store Purchase Officer for countersignature of the Registrar, Lala Lajpat Rai University of Veterinary and Animal Sciences, Hisar
• Format for the Custom Duty Exemption Certificate
• Format for Supply Order
• General Instructions /Conditions to be supplied with the NIQ/ Press Tender by the Store Purchase organization/ Departments/ Offices for Inviting Quotations etc.
• Terms & conditions for the material to be imported
• Format for sending the Half-yearly Information regarding the Custom/ Excise Duty availed by the University Departments/ Offices
• Annexure 6 and 7 (Revised)