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 conducting and executing all procurement processes carried out through bidding waivers or non-competitive procuremen; issuing all UFSC purchase orders for materials (except those managed by the University Restaurant); overseeing the control of chemical products regulated by the Federal Police and the Brazilian Army; managing the procurement, receipt, and distribution of warehouse materials; and coordinating UFSC’s import and export processes, among other duties.
Director:
Filipe Escobar de Mello
Contact info:
Telephone: +55 48 3721-2793
Email: direcao.dcom@contato.ufsc.br
Website: compras.ufsc.br