Purchasing Department

The responsibilities of the Purchasing Department (DCOM) are:

• manage the internal phase of the bidding processes for procurement of consumables and permanent items;
• write prices registration minutes and monitor processes;
• carry out purchases in case of exemption or unenforceability of bidding;
• purchase, store and distribute consumables via Central Warehouse;
• pass and control appropriation bills for consumables and permanent items;
• carry out international purchases;
• purchase controlled chemicals;
• purchase stamps.

Director:
Guilherme Krause Alves

Contact info:
Telephone: +55 (48) 3721-2879
Email: assistencia.dcom@contato.ufsc.br
Website: www.dcom.proad.ufsc.br