Home  Tender Admin  Tender Announcment  Ehaleh Admin  Ehaleh Announcment Central Tenders Department:  The Central Tenders Department was established since the founding of the University in 1997, assumes responsibility for the purchase of supplies and miscellaneous items, and performing work in excess of (JD 5000) Five Thousand Dinnars and all purchases for the University and its affiliated Colleges via the ads. and the local newspapers in accordance with the works and supplies regulations and rules of the University.  Thus, the Department runs its tasks through the following sections: Studies and Technical Specifications Section: The section will collation declarations and processing specifications and conditions approved for tenders to be launched, then will supervise and arrange the work for the Technical Committees to study the offers received in relevance to the technical and financial bids. Meetings Section: This section and under the supervision of the Director (Secretary of the Central Tenders Committee) in preparation for meetings and prepare the agenda and minutes of meetings and implementing resolutions of the Central tenders Committee.    Financial Follow-up and Records Section:   This section is responsible for selling and receipt of tenders and private tenders Fund deposit, as well as receive special access to tenders bailouts and saved and follow-up, and processing of financial and corporate reporting files on referrals. Referrals Section:  This section processing referral decisions under the conditions and specifications adopted and approved by central tenders Committee, as well as the elevation of decisions to the power to ratify after completing a duly signed. Archive and Files Section: This section open bids files transmitted and save each official discourses on tenders and coordination with other sections of the preservation and continuation of tender files and archiving.  Audit Section: This section checks and studies the referral decisions, financial, referral decisions' attached files and reporting books, and checking any other transactions in relevancy. Cabinet: The receipt of the incoming mail and outgoing mail save and continue through a computing system, as well as preparation of official correspondence.