Procurement Unit

The Unit coordinates and supervises the following activities: administrative and accounting management of procurement of goods and services within the threshold defined by the University; purchase requests for amounts exceeding the mentioned threshold (central management); making the investment plan and updating it in coordination with budget forecasts; managing relations with suppliers; supporting the RUP (Responsible for the Procedure) and the DEC (Contract Awarding Delegated) in contract execution. The Head of Unit is responsible for the procedures and ensures that the administrative, technical, and regulatory documents produced by the Unit are correct.