№ files_lp_4_process_2_74258
Step-by-step guidelines for UCT staff and vendors to request, submit, and record quotations for goods or services in accordance with university purchasing policies.
Year: 2026
Region / City: Cape Town, South Africa
Topic: Procurement / Purchasing
Document type: Instructional form
Organization / Institution: University of Cape Town
Target audience: UCT staff and vendors
Related policies: PPP002 – Threshold values for purchasing policy; PUR003 – UCT Purchasing Policy; PUR004 – Tender Policy
Required attachments: Specifications for requested items
Quotation validity: 30 days
Delivery details: Provided by UCT department
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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