{"id":4534,"date":"2015-11-17T17:17:54","date_gmt":"2015-11-17T19:17:54","guid":{"rendered":"https:\/\/www.odonto.ufmg.br\/novo\/home\/?page_id=4534"},"modified":"2019-03-27T15:43:53","modified_gmt":"2019-03-27T18:43:53","slug":"compras","status":"publish","type":"page","link":"https:\/\/www.odonto.ufmg.br\/novo\/compras\/","title":{"rendered":"Compras"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-knmh2-058b8fbdd0a23ecdd9b3aabdf0395fe6\">\n.avia-image-container.av-knmh2-058b8fbdd0a23ecdd9b3aabdf0395fe6 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-knmh2-058b8fbdd0a23ecdd9b3aabdf0395fe6 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-knmh2-058b8fbdd0a23ecdd9b3aabdf0395fe6 av-styling- avia-align-center  avia-builder-el-0  el_before_av_hr  avia-builder-el-first '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-5048 avia-img-lazy-loading-not-5048 avia_image ' src=\"https:\/\/www.odonto.ufmg.br\/novo\/wp-content\/uploads\/sites\/32\/2015\/11\/HNCK3983-1210x423.jpg\" alt='' title='HNCK3983'  height=\"423\" width=\"1210\"  itemprop=\"thumbnailUrl\"  \/><\/div><\/div><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4ihahi-58515a16261b2d098cbc358a1b093c61\">\n#top .hr.av-4ihahi-58515a16261b2d098cbc358a1b093c61{\nmargin-top:10px;\nmargin-bottom:10px;\n}\n.hr.av-4ihahi-58515a16261b2d098cbc358a1b093c61 .hr-inner{\nwidth:100%;\n}\n<\/style>\n<div  class='hr av-4ihahi-58515a16261b2d098cbc358a1b093c61 hr-custom  avia-builder-el-1  el_after_av_image  el_before_av_textblock  hr-center hr-icon-no'><span class='hr-inner inner-border-av-border-thin'><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n<section  class='av_textblock_section av-2wb8om-0d87de4adcf8f48a91bd34892b6c2e6f '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A se\u00e7\u00e3o\u00a0de compras \u00e9 o setor respons\u00e1vel por controlar a aquisi\u00e7\u00e3o de materiais e contrata\u00e7\u00e3o de servi\u00e7os, atrav\u00e9s de processos licitat\u00f3rios.\u00a0Suas atribui\u00e7\u00f5es principais s\u00e3o a organiza\u00e7\u00e3o e controle das atividades relacionadas \u00e0 compra de bens de consumo e servi\u00e7os a serem realizados na unidade, recebendo requisi\u00e7\u00f5es e providenciando a compra atrav\u00e9s de empenhos. Al\u00e9m disso elabora toda a documenta\u00e7\u00e3o relativa \u00e0s licita\u00e7\u00f5es, obedecendo a legisla\u00e7\u00e3o vigente, participando de todo o processo, desde sua abertura, estimativa de pre\u00e7os, recebimento de propostas, elabora\u00e7\u00e3o de quadro demonstrativo, homologa\u00e7\u00e3o e adjudica\u00e7\u00e3o.<\/p>\n<p>Visando garantir \u00a0o melhor\u00a0andamento dos pedidos a se\u00e7\u00e3o de compras tamb\u00e9m estabelece contato com os fornecedores, garantindo assim a aquisi\u00e7\u00e3o de mercadorias dentro dos padr\u00f5es de qualidade, pre\u00e7os compat\u00edveis e \u00a0entregas nos prazos previamente estabelecidos.<\/p>\n<p><strong>NOVO SISTEMA DE COMPRAS<\/strong><\/p>\n<p>Os pedidos de compras dever\u00e3o ser feitos atrav\u00e9s do sistema de compras e licita\u00e7\u00f5es utilizando a senha e login minha UFMG. Estes devem ser aprovados pelo diretor da unidade,\u00a0somente assim a compra poder\u00e1 ser efetuada.<\/p>\n<p><strong>ATAS DE REGISTRO DE PRE\u00c7OS EM ANDAMENTO:<\/strong><\/p>\n<p>-Preg\u00e3o 003\/2015- Material odontol\u00f3gico (FO)<\/p>\n<p>Validade: 17\/11\/2016<\/p>\n<p>-Preg\u00e3o 003\/2015- Material de higiene e limpeza (DLO)<\/p>\n<p>Validade: 12\/10\/2016<\/p>\n<p>-Preg\u00e3o 004\/2015- Material de expediente, carimbos, chaves e cadeado (DLO)<\/p>\n<p>Validade: 27\/10\/2016<\/p>\n<p>-Preg\u00e3o 005\/2015- Suprimentos de Inform\u00e1tica (DLO)<\/p>\n<p>Validade: 10\/11\/2016<\/p>\n<p><u>Preg\u00e3o tradicional n\u00ba 001\/2015 (FO)<\/u><\/p>\n<p>-Aquisi\u00e7\u00e3o de 217 cadeiras odontol\u00f3gicas, 434 mochos e 55 bombas \u00e0 v\u00e1cuo com dois anos de garantia do fabricante e tr\u00eas anos de garantia adicional.<\/p>\n<p>Sess\u00e3o p\u00fablica de abertura: 09\/12\/2015 \u00e0s 09:00 horas<\/p>\n<p>Manual sistema de compras<\/p>\n<p><a href=\"https:\/\/www.odonto.ufmg.br\/novo\/wp-content\/uploads\/sites\/32\/2015\/12\/DECRETO-5.450-pregao-online.pdf\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Decreto n\u00ba 5.540 &#8211; Regulamento do preg\u00e3o online. <\/a><\/p>\n<p><a href=\"https:\/\/www.odonto.ufmg.br\/novo\/wp-content\/uploads\/sites\/32\/2015\/12\/Lei-10.520-modalidade-de-licitacao.pdf\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Lei n\u00ba 10.520 &#8211; Regulamento de licita\u00e7\u00f5es atrav\u00e9s de preg\u00e3o <\/a><\/p>\n<p><strong>Sala: <\/strong>2916\u00a0 <strong>E-mail: <\/strong>scompras@odonto.ufmg.br\u00a0 <strong>Telefone:<\/strong> (31) 3409-2490<\/p>\n<\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-4534","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Compras - Novo Site<\/title>\n<meta name=\"description\" content=\"A se\u00e7\u00e3o\u00a0de compras \u00e9 o setor respons\u00e1vel por controlar a aquisi\u00e7\u00e3o de materiais e contrata\u00e7\u00e3o de servi\u00e7os, atrav\u00e9s de processos licitat\u00f3rios.\u00a0Suas atribui\u00e7\u00f5es principais s\u00e3o a organiza\u00e7\u00e3o e controle das atividades relacionadas \u00e0 compra de bens de consumo e servi\u00e7os a serem realizados na unidade, recebendo requisi\u00e7\u00f5es e providenciando a compra atrav\u00e9s de empenhos. 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