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METODOLOGIA COMPRAS

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21 files • 40,431 KB
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Carta de Agradecimento.doc
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doc
70 KB
70 KB
1 year ago
carolfreire963
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escopo modelo 1.docx
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docx
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1,365 KB
1 year ago
carolfreire963
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ESCOPO SERVIÇOS.xlsx
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xlsx
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70 KB
1 year ago
carolfreire963
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Formulario Cadastro de Fornecedor.xls
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xls
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247 KB
1 year ago
carolfreire963
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Mapa Compras.xlsx
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xlsx
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267 KB
1 year ago
carolfreire963
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Modelo Cronograma.xlsx
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xlsx
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173 KB
1 year ago
carolfreire963
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MODELO DE ATA.docx
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docx
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66 KB
1 year ago
carolfreire963
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Modelo RFP GP.xlsx
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xlsx
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799 KB
1 year ago
carolfreire963
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RFI- 2018.xlsm
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xlsm
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3,325 KB
1 year ago
carolfreire963
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RFP Fretado.xlsx
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xlsx
108 KB
108 KB
1 year ago
carolfreire963
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RFP Refeição.xlsx
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xlsx
65 KB
65 KB
1 year ago
carolfreire963
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SPEND ANALYSIS.pdf
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pdf
4,518 KB
4,518 KB
1 year ago
carolfreire963
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SPEND_ANALYSIS_2017_2018_Servicos.pptx
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pptx
2,177 KB
2,177 KB
1 year ago
carolfreire963
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Strategic Sourcing ATUAL.pptx
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pptx
13,327 KB
13,327 KB
1 year ago
carolfreire963
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