Procurement Department;

• To conduct tenders and direct procurement procedures for all types of goods and services to be purchased under Law No. 4734 for the needs of our University Rectorate and affiliated units, and to follow up on the work to be done.
• To follow up on rental tender procedures to be conducted under Law No. 2886, to control each transaction, and to carry out the work and procedures.
• To carry out and follow up on the procurement of goods and services from the General Directorate of the State Supply Office.
• To repair, maintain, and service service vehicles. To repair and maintain the machinery, equipment, and laboratory devices located in the Rectorate and its units.
• Paying the telephone call charges of the Rector's Office.
• Procuring and paying for the hospitality supplies of the Rector's Office and the private secretary.
• Paying the telephone, electricity, water, and natural gas bills of our university. Making advance and settlement transactions for goods, services, and purchases.
• To purchase official postage stamps. To track payments for fuel used.
• To pay for all types of advertisement expenses, compulsory financial liability insurance for vehicles, and vehicle inspection expenses.
• Authorized to use the Expenditure Management System (HYS) within the Public Expenditure and Accounting Information System (KBS), and to control and monitor the relevant system,
• Make the RTÜK frequency payment.
• Procure printed news monitoring and social media monitoring services.
• Perform duties assigned by the institution's senior manager and Department Head in accordance with relevant legislation.