Para 2.16.19 — CAM

2.16.19 CHECK OF BILLS FOR PROCUREMENT OF GOODS AND SERVICES 2.16.19.1 The procurement of Goods & Services by Ministry/Department are mandatory for Goods & Services available on GeM as per provisions contained in GFR-2017 and instructions issued by Ministry of Finance/Cabinet Secretariat from time to time. If the Goods & Services are not available on GeM, then non-availability certificate from the GeM as per OM issued by Procurement Policy Division, Department of Expenditure may be enclosed along with bill. Further, if procuring entity/authority wants to procure Goods & Services available on GeM from open market without following Rule 149 of GFR-2017 as amended from time to time, then approval of Secretary in consultation with FA is required based on recommendation of Standing Committee on GeM. The following checks are prescribed in respect of bills for purchase of stores:-