ACQUISITION OF INKS AND TONERS FOR PRINTERS, FOR WAREHOUSE STOCK OF THE DIRECTORATE OF FINANCIAL AND BUSINESS TECHNICAL SERVICES, OF THE NATIONAL PROGRAM FOR MICROENTERPRISES.
About This Opportunity
TranslatedThe Ministry of Economy has awarded a contract for the acquisition of inks and toners for printers. This procurement is intended to build warehouse stock for the Directorate of Financial and Business Technical Services, serving the National Program for Microenterprises. The items procured include printer inks and toners, essential consumables for the daily operations of administrative and technical departments. The tender was conducted via Direct Purchase with Electronic Offer, following the provisions of Article 43, Clause b) of the Public Procurement Law (LCE). The contract has been awarded, meaning a supplier has been selected to fulfill the requirement. This acquisition is vital for the smooth functioning of the Ministry of Economy's internal services, particularly those supporting microenterprises, a key sector for national economic development. Ensuring an adequate supply of these consumables prevents disruptions in administrative processes, document printing, and reporting, thereby supporting the program's objectives and the broader economic initiatives managed by the Ministry.
This is a supplies contract in the general supplies, information and communication technology and finance and banking sectors, with a focus on Office Equipment, Enterprise Systems and Public Finance. Located in Guatemala, Latin America, this opportunity is open to firms and consortiums.
Published through Guatecompras, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: SpanishItems:
- Tóner
- Tinta
Método: Compra Directa con Oferta Electrónica (Art. 43 LCE Inciso b)
Entidad contratante: MINISTERIO DE ECONOMIA
Estado: Adjudicado
Data provenance
This notice is sourced from Guatecompras and was originally published on March 2, 2026. Last refreshed 49 days ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About MINISTERIO DE ECONOMIA
MINISTERIO DE ECONOMIA has issued 353 procurement notices on BidsFactory, including 0 currently open and 12 awarded contracts. Activity concentrates in General Supplies & Services, Information & Communication Technology, and Monitoring, Evaluation & Learning. All notices are published for Guatemala. Notices are distributed via Guatecompras. Most recent publication: April 24, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Guatemala. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit Guatecompras to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to NIKAMI IMPORTACIONES , SOCIEDAD ANONIMA. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by MINISTERIO DE ECONOMIA in Guatemala. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
NIKAMI IMPORTACIONES , SOCIEDAD ANONIMA was awarded the contract for GTQ 81,895. The figure reflects the value disclosed by the contracting authority in the award notice.
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