Supply of office furniture Tender at HVP Gatagara Orthopaedic and Rehabilitation Hospital under a framework contract

Tender reference number: 010/G/NCB/SM/2025/2026/HVP GORH

Procuring Entity: HVP Gatagara Orthopedic and Rehabilitation Hospital

Procurement Method: National competitive bidding

Source of Fund: Own revenue

HVP Gatagara Orthopedic and Rehabilitation Hospital invites eligible bidders to submit their bids for Provision of office furniture as indicated in detail in the Statement of Requirements.

The tender document may be obtained from the secretariat office of HVP Gatagara Orthopedic and Rehabilitation Hospital from 8:00 a.m. to 5:00 p.m. Monday to Friday. All interested bidders must pay a non-refundable fee of Ten Thousand Rwandan francs (10,000Rwf) deposited to bank account No 443-2153198-11 in BPR (HVP Gatagara). The proof of payment must be presented to obtain the Tender Document. 

All bids will be submitted from the secretariat office of HVP Gatagara Orthopedic and Rehabilitation Hospital not later than 10/12/2025 at 10:00 am local time. Late bids will not be accepted. Bids will be opened on 10/12/2025 at 11:00 am local time. Bidders can participate in the opening of bids.

The bids shall remain valid for a period of 120 days starting from the submission deadline above mentioned. 

Bidding will be conducted in accordance with the Law N° 031/2022 of 21/11/2022 and Ministerial Order n° 001/23/10/ TC of 10/10/2023 law governing public procurement.

Done at Gatagara, 17/11/ 2025

Brother Kizito MISAGO

Director General 

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