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6000030871 — Supplier of footwear
South African Revenue Service has published tender 6000030871 for Supplier of footwear. The tender is listed under Supplies: Clothing/Textiles/Footwear and is relevant to suppliers operating in Gauteng. The closing date is 13 Oct 2025.
Award details
Awarded company
LICHIES INVESTMENT
Contract value
R110 000,00
Award date
29 Oct 2025
| Tender number | 6000030871 |
|---|---|
| Tender title | Supplier of footwear |
| Organ of state | South African Revenue Service |
| Province/location | Gauteng |
| Sector/category | Supplies: Clothing/Textiles/Footwear |
| Published date | 12 Jul 2026 |
| Closing date | 13 Oct 2025, 09:00 |
| Awarded company | LICHIES INVESTMENT |
| Contract value | R110 000,00 |
| Award date | 29 Oct 2025 |
| Briefing date | To be confirmed |
| Compulsory briefing | No |
| Submission method | 299 Bronkhorst Street, Nieuw Muckleneuk Brooklyn Pretoria |
Tender summary
South African Revenue Service is inviting suppliers to respond to tender 6000030871 for Supplier of footwear. This opportunity is associated with Supplies: Clothing/Textiles/Footwear in Gauteng, with a closing date of 13 Oct 2025. Suppliers should review the official documents, eligibility requirements and submission instructions before preparing a response.
Key dates
- Published: 12 Jul 2026
- Closing: 13 Oct 2025, 09:00
- Briefing: To be confirmed
- Briefing compulsory: No
Buyer / organ of state
The buyer for this opportunity is South African Revenue Service. The listed contact person is Lungelo Ngema. Enquiries may be directed to Proc.Queries@sars.gov.za.
Location
This tender is listed for Gauteng. The place of delivery or submission location is recorded as 299 Bronkhorst Street, Nieuw Muckleneuk Brooklyn Pretoria.
Documents
No downloadable documents are currently listed on BidBetter for this tender. Check the official source for tender forms, specifications, pricing schedules and addenda.
Requirements
Supplier of footwear
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Enquiries
Key Dates
Closing Date & Time
13 Oct 2025, 09:00
Source
eTenders Portal
Always verify dates and requirements against the official tender document.