canlı destek

 

 

Establishment and Purchase Branch Administration

 

Within the framework of the Higher Education Institutions Medico-Social Health, Culture and Sports Department Implementation Regulation, which was published in the Official Gazette dated 03.02.1984 and numbered 18301, our Directorate performs the purchase of all needs of the units stated below and affiliated with our presidency within the framework of the provisions of the Public Procurement Law and carries out the expenditures made in accordance with the Central Government Expenditure Documents Regulation norms are attached to the payment document and accrual processes according to the Public Financial Management and Control Law No. 5018, in accordance with the Central Government Expenditure Documents Regulation norms.

 

*Directorate Central Units

* Culture and Art Services Branch Administration

*Sport Services Branch Administration

* Psychological Counseling Unit

*Establishment and Purchase Branch Administration

*Dietary Services Branch Administration

*Accommodational Services Branch Administration

 

Güven DUMAN                     Deputy Branch Manager         311 36 04      

Canan ERTÜRK                     Secretariat                               311 24 76       

 

Purchase Unit

To purchase goods or services in line with the needs of the units affiliated to our department.

Erhan TEPE                                     311 24 73    

Ali AKAN                                          311 24 73           

Onur VATANSEVER                        311 24 73      

                                             

Bidding Department

To make other goods and service purchases in line with the needs of our Department, which exceeds the direct supply limit according to the 22/d provision of the Public Procurement Law..                                             

Burcu AYAZ UNAN                         311 36 24                       311 36 95 (faks)

İhsan YALNIZÇÖL                          311 36 25            

 

Establishment Unit

It is the last stage of the purchase of goods or services by the Purchasing Unit and the Bidding Department. It monitors the budget, prepares invoice tracking and payment receipts for all goods or services received, and sends them to the relevant accounting office for payment.

Ayşe ŞAHİN                                  311 36 17             311 36 92 (faks)

Kıymet HOŞ                                  311 36 18            

Hülya KOCAELİ                            311 36 17

 

 

Invoice Control Unit

Seyithan CEYLAN                        311 36 21                                                

 

Expenditure Department

It follows the revenue accounts of our Department and prepares the data for their budgeting process.

Sultan KÖSE                                311 36 22             0 232 311 36 94 (faks)

 

Food Services Department

Özge ŞEN                                  311 36 20 


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EGE UNIVERSITY