Purchasing Department
The Purchasing Department (DCOM) is responsible for acquiring materials used across all units of UFSC’s five campuses (excluding the University Hospital). It oversees the planning and execution of procurement processes for both permanent and consumable materials and manages the internal phase of the bidding process, also known as the preparation phase.
DCOM is also responsible for handling all acquisition processes that qualify for bidding waivers or are exempt from bidding; issuing all UFSC material purchase orders (except those managed by the University Restaurant); controlling chemical products regulated by the Federal Police and the Brazilian Army; managing the procurement, receipt, and distribution of warehouse materials; and overseeing UFSC’s import and export processes.
Director:
Filipe Escobar de Mello
Contact info:
Telephone: +55 48 37212793
Email: direcao.dcom@contato.ufsc.br
Website: www.dcom.proad.ufsc.br