About AGAF

The Administrative and Financial Management Area (AGAF) of the Oeiras Campus is responsible for coordinating and executing administrative and financial processes, ensuring the efficient operation of the campus.

Its main areas of activity include:

  • Budget management: Preparation, monitoring and control of annual budgets;
  • Asset Management: Administration and control of the assets of the Técnico – Oeiras Campus;
  • Projects Management: Execution and monitoring of projects;
  • Contract Management: Managing and formalizing contracts with suppliers and service providers;
  • IST Shuttle Management: Organization and management of the bus service connecting the Técnico – Oeiras campus to the Técnico – Alameda campus;
  • Accounting and Treasury: Recording, controlling, and analyzing financial transactions, managing cash flows, and preparing periodic financial reports;
  • Office Supplies and Copy Center: Management of consumables and materials, as well as reprographics services.

In addition, the Administrative and Financial Management Area provides administrative support to the Library and Health Services, ensuring process coordination, resource management, and the necessary support for the effective and efficient operation of these units.


Contacts

E-mail:  agaft@tecnico.ulisboa.pt

Coordination

Elisabete Rodrigues +351 214 233 201 (Ext. 5001) elisabete.rodrigues@tecnico.ulisboa.pt

Library

Lídia Peneda +351 214 233 266 (Ext. 5066) lidia.peneda@tecnico.ulisboa.pt

Accounting and Treasury

Maria Manuel Rosa +351 214 233 256 (Ext. 5056) maria.rosa@tecnico.ulisboa.pt

Supply Room, Reprographics, and Assets

Maria José da Silva +351 214 233 203 (Ext. 5003) mariajosedasilva@tecnico.ulisboa.pt
Carla Carapinha +351 214 233 541 (Ext. 5141) carla.carapinha@tecnico.ulisboa.pt

Projects and Shuttle

Manuel Cardoso +351 214 233 261 (Ext. 5061) manuelmc@tecnico.ulisboa.pt

Health Services

+351 214 233 220 (Ext. 5020) saude@tecnico.ulisboa.pt