NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/IMP/176/15

Note
The Purchase file for purchase of Soil test kit with accessories was submitted to
the Purchase Committee on 4.5.2016 and the Committee has not cleared the file
mentioning that funds are not available.

You are requested to suggest alternative

sources of funds. The file is kept pending in the purchase section.

Controller of Stores and Purchase

To
Shri Abdul Haleem
Indentor
ENVT
Project No.ISC-0302

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/SE&C/151/5

Note
The Purchase file for purchase of Soil moisture meter as per specification was
submitted to the Purchase Committee on 4.5.2016 and the Committee has not cleared
the file mentioning that funds are not available. You are requested to suggest alternative
sources of funds. The file is kept pending in the purchase section.

Controller of Stores and Purchase

To
Mrs.Saharuba P.M.,
Indentor
ENVT
Project No.ISC-0302

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/IMP/176/15

Note
The Purchase file for purchase of Shimadzu UV visible Spectrophotometer was
submitted to the Purchase Committee on 4.5.2016 and the Committee has not cleared
the file mentioning that funds are not available. You are requested to suggest alternative
sources of funds. The file is kept pending in the purchase section.

Controller of Stores and Purchase

To
Dr. V.B. Manilal
Indentor
ENVT
Project No.RSP 4003

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/IMP/178/15

Note
The Purchase file for purchase of PA-CSB12 behrotest COD workstation basic
system for simultaneous digestion of 12 samples and RG2 behrotest COD reaction
vessel 17ML with 100 Ml filline, NS 29 with adapter (B00217863) were submitted to the
Purchase Committee on 4.5.2016 and the Committee has not cleared the file mentioning
that funds are not available. You are requested to suggest alternative sources of funds.
The file is kept pending in the purchase section.

Controller of Stores and Purchase

To
Dr. V.B. Manilal
Indentor
ENVT
Project No.RSP 4003

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/SE&C/183/15

Note
The Purchase file for purchase of Muffle furnace as per specification
Make:ROTEK was submitted to the Purchase Committee on 19.5.2016 and the
Committee has not cleared the file mentioning that funds are not available. You are
requested to suggest alternative sources of funds.

The file is kept pending in the

purchase section.

Controller of Stores and Purchase

To
Dr. V.B. Manilal
Indentor
ENVT
Project No.MLP-004;RSP4003

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.19th May 2016

Purchase File Ref:PUR/IMP/185/15

Note
The Purchase file for purchase of Corio CD-300F refrigerated/heating circulator
was submitted to the Purchase Committee on 19.5.2016 and the Committee has not
cleared the file mentioning that funds are not available. You are requested to suggest
alternative sources of funds. The file is kept pending in the purchase section.

Controller of Stores and Purchase

To
Mrs. M.V. Reshma
Indentor
EID
Project No.P2225103;BSC0105;APNP

NATIONAL INSTITURE OF INTERDISCIPLINARY SCIENCE & TECHNOLOGY CSIR

THIRUVANANTHAPURAM-19

Stores and Purchase Section

Dt.23rd May 2016

Purchase File Ref:PUR/IMP/185/15

Note
The Indent for purchase of Nano-CPCBM-BF, Phenyl C61 Butyric acid methyl
ester and Nano-CPCBM-SF, C71-Butyric acid nethyl ester (70) PCBM were submitted
to the Purchase. The file has not been cleared due to want of funds under NWP 54.

It

is requested that whether budget allocation under NWP 54 has been received or not.

Controller of Stores and Purchase

FAO