Vendor Enlistment
The Central Purchase Committee (CPC) has introduced round the year Vendor Enlistment Process. Interested vendors may enlist themselves by submitting an application
in the prescribed format along with all required documents in a sealed envelope, clearly superscribing Vendor Enlistment Application
, to the CPC office (or can be dropped into the drop-box kept near the CPC office).
Application form for Vendor Enlistment: