{"id":3240,"date":"2025-07-08T07:46:38","date_gmt":"2025-07-08T11:46:38","guid":{"rendered":"https:\/\/ufr.edu.br\/proplad\/?page_id=3240"},"modified":"2026-01-19T13:23:26","modified_gmt":"2026-01-19T17:23:26","slug":"relatorio-de-gestao-de-riscos-do-pca","status":"publish","type":"page","link":"https:\/\/ufr.edu.br\/proplad\/licitacoesecontratos\/relatorio-de-gestao-de-riscos-do-pca\/","title":{"rendered":"Relat\u00f3rio de Gest\u00e3o de Riscos do PCA"},"content":{"rendered":"\n<p class=\"has-text-align-center\"><\/p>\n\n\n\n<h3 style=\"text-align: center;\"><span style=\"color: #000080;\"><strong>RELAT\u00d3RIOS DE GEST\u00c3O DE RISCOS DO PLANO DE CONTRATA\u00c7\u00d5ES ANUAL<\/strong><\/span><\/h3>\n\n\n\n<p class=\"has-text-align-center\"><a href=\"https:\/\/www.planalto.gov.br\/ccivil_03\/_ato2019-2022\/2022\/decreto\/D10947.htm#:~:text=Relat%C3%B3rio%20de%20riscos,ao%20ano%20subsequente.\" target=\"_blank\" rel=\"noreferrer noopener\">art. 19 do Decreto n\u00ba 10.947, de 25 de janeiro de 2022<\/a><br><\/p>\n\n\n\n<div id=\"wp-block-themeisle-blocks-accordion-96ed34c0\" data-has-schema=\"false\" class=\"wp-block-themeisle-blocks-accordion exclusive has-dark-title-bg\">\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Relat\u00f3rios 2023<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Abaixo, consta os links para acesso aos relat\u00f3rios extra\u00eddos do processo SEI n\u00b023853.009599\/2023-14<\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2023-Julho-2023.pdf\">1\u00b0 Relat\u00f3rio (julho 2023)<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2023-Setembro-2023.pdf\">2\u00b0 Relat\u00f3rio (setembro 2023)<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2023-Novembro-2023.pdf\">3\u00b0 Relat\u00f3rio (novembro 2023)<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Relat\u00f3rios 2024<\/strong> <\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Abaixo, consta os links para acesso aos relat\u00f3rios extra\u00eddos do processo SEI n\u00b023853.007957\/2024-27<\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2024-Julho-2024.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">1\u00b0 Relat\u00f3rio (julho 2024)<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2024-Setembro-2024.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2\u00b0 Relat\u00f3rio (setembro 2024)<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relaorio-Gestao-Riscos-2024-Dezembro-2024.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">3\u00b0 Relat\u00f3rio (dezembro 2024)<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Relat\u00f3rios 2025<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Abaixo, consta os links para acesso aos relat\u00f3rios extra\u00eddos do processo SEI n\u00b023853.006438\/2025-22<\/p>\n\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/07\/Relatorio-de-Risco-PCA-2025-Julho.pdf\" target=\"_blank\">1\u00b0 Relat\u00f3rio (julho 2025)<\/a><\/p>\n\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2025\/10\/2025_-_Relatorio_Final_de_Gestao_de_Risco_-_Setembro_de_2025_.pdf\" target=\"_blank\">2\u00b0 Relat\u00f3rio (setembro 2025)<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/ufr.edu.br\/proplad\/wp-content\/uploads\/2026\/01\/RELATORIO-FINAL-DO-PCA-2025.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">3\u00b0 Relat\u00f3rio (dezembro 2025)<\/a><\/p>\n<\/div><\/details>\n\n\n\n<details class=\"wp-block-themeisle-blocks-accordion-item\"><summary class=\"wp-block-themeisle-blocks-accordion-item__title\"><div><strong>Relat\u00f3rios 2026<\/strong><\/div><\/summary><div class=\"wp-block-themeisle-blocks-accordion-item__content\">\n<p>Em elabora\u00e7\u00e3o.<\/p>\n<\/div><\/details>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>RELAT\u00d3RIOS DE GEST\u00c3O DE RISCOS DO PLANO DE CONTRATA\u00c7\u00d5ES ANUAL art. 19 do Decreto n\u00ba 10.947, de 25 de janeiro de 2022<\/p>\n","protected":false},"author":19,"featured_media":0,"parent":976,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_themeisle_gutenberg_block_has_review":false},"_links":{"self":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/3240"}],"collection":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/comments?post=3240"}],"version-history":[{"count":21,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/3240\/revisions"}],"predecessor-version":[{"id":4245,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/3240\/revisions\/4245"}],"up":[{"embeddable":true,"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/pages\/976"}],"wp:attachment":[{"href":"https:\/\/ufr.edu.br\/proplad\/wp-json\/wp\/v2\/media?parent=3240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}