As per our Procurement Policy for IT Items/Services, we generally do not follow open tender procedure for IT items/service.
We send "Inquiry Mail" to our registered vendors in respective category of the IT Items/Services throughout the year as and when we have inquiry for the IT Items/Services.
If you are really keen to work with us you need to read our
Vendor Guidelines and then fill the
Vendor Registration Form. You can send the Filled Vendor Registration Form to University as per the address given in the Vendor Registration Form.