The Purchasing Office is the central purchasing office for AUA responsible for managing the procurement process on a university-wide basis, including purchasing any goods and services that support AUA’s educational, research, and business initiatives.
Suppliers must fully comply with all specifications, terms, and conditions of the published open bids. Proposals may be submitted only as instructed in the RFP. Only qualified suppliers should participate in the published open bids.
Prices must be quoted in US $ or AMD for each item tendered inclusive of all expenses. All bid prices shall be net, and exclusive of value added tax (VAT).
AUA reserves the right to reject any or all bids received.
Proposals will be treated as final and binding offers and may not be amended or withdrawn without the written permission of the university. All materials submitted in response to published tenders shall become the property of AUA. Selection or rejection of a proposal does not affect such right.
AUA has announced the following public tenders.
| Karen Hambardzumyan | |
| Buyer | |
| Room: | MB Room 133 |
| Phone: | 060 61 2782 |
| Email: | [email protected] |
| Lusine Gasparyan | |
| Procurement and Inventory Coordinator | |
| Room: | |
| Phone: | 060 61 2882 |
| Email: | [email protected] |