5/18/2025
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Units
Head Office management
Executive Secretariat
Legal and Contracts Department
Management of Warehouse Affairs and Control of Incoming Items
Statistics and Information Technology Management
Foreign Commerce Department
Internal Commerce Department
Sales Unit Duties and Actions
Public Relations
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Comptroller and General Department of Financial Affairs
Human Resources and Support Management
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Internal Commerce Department
Expert review and implementation of the process of supplying medical equipment and supplies:
Reviewing requests received from the Ministry of Health's Treatment Department and universities of medical sciences for the supply of medical equipment and supplies.
Feasibility study for the supply of medical equipment and supplies.
Supporting domestically produced medical equipment.
Supporting medical equipment produced by knowledge-based companies.
Reviewing the type of credit (Ministry of Health or University of Medical Sciences) and concluding a contract with the University of Medical Sciences.
Holding meetings of scientific-specialized committees.
Holding meetings of the technical and commercial committee.
Evaluating the price basis of goods and proposing how to supply them.
Carrying out purchase formalities in accordance with the requirements of the Tender Holding Law, the regulations of the Board of Trustees and other relevant laws.
Reviewing the contract and the obligations contained therein.
Matching the documents of the cleared equipment with the purchase documents.
Implementing the process of identification, tracking, tracing and authenticity control and affixing the authenticity label on medical equipment and supplies.
Obtaining delegated and urgent IRC from the General Department of Medical Equipment.
Periodic visits to the goods delivered to the warehouse.
Visiting the production line of domestic manufacturing companies.
Participating in medical equipment exhibitions to update information on the latest achievements and new technologies.
Pricing and release of the performance guarantee:
Pricing medical equipment and supplies (in case of foreign currency purchase, after obtaining the exchange rate from the Central Bank system) in accordance with the pricing instructions approved by the members of the Board of Trustees for Currency Savings for sale to medical centers.
Reviewing the installation and commissioning documents of the devices or the delivery of consumable equipment and completing the form related to the release of the performance guarantee.
Supervision and evaluation:
Sending the technical specifications of the supplied devices and the companies' obligations to the medical centers.
Receiving feedback from medical centers to check the fulfillment of companies' obligations.
Handling complaints from medical centers about after-sales services or the quality and performance of medical equipment.
Monitoring the performance of companies in terms of executive and qualitative aspects in the field of after-sales services.
Following up on the installation of equipment delivered to university and medical centers and following up on installation problems.
Structure:
Technical and Commercial Director: Mr. Seyed Mohammad Reza Seghayat
Head of Domestic Commerce Department: Ms. Seyedeh Samaneh Mousavi
Office Manager: Mr. Hassan Jamshidi
Domestic Commerce Expert: Ms. Rozhin Shahsavari (Pricing)
Domestic Commerce Expert: Mr. Engineer Reza Amini
Domestic Commerce Expert: Mr. Mohammad Reza Ahmadi
Domestic Commerce Expert: Ms. Samaneh Khoshhali (Supervision and Evaluation)
Domestic Commerce Expert: Ms. Nazgol Masoumi Far
Domestic Commerce Expert: Ms. Zohreh Zarrin Kolah
Domestic Commerce Expert: Ms. Elmira Ebrahim Ghatari
Currency Expert: Ms. Zahra Nikkhah
No. 366, Taleghani St.
+98-2142601000
+98.2188807244
طراحی و توليد نرم افزار :
نوآوران فناوری اطلاعات امروز