DIRECT PURCHASE, REVOLVING FUND PURCHASE, PURCHASE OF COMPUTER ACCESSORIES, PURCHASE OF PURIFIED WATER, PURCHASE OF TONER, AIR TICKET SERVICE.
About This Opportunity
TranslatedThis tender, managed by the Instituto Nacional de Electrificación (INDE), pertains to several direct procurement activities, including the acquisition of computer accessories, purified water, and toner cartridges. Additionally, it covers the provision of air ticket services. The procurement method follows procedures regulated by Article 54 of the LCE (Ley de Contrataciones del Estado - State Contracting Law). The tender has been awarded. The scope of this procurement involves routine operational needs for the INDE, ensuring the availability of essential supplies and services required for its day-to-day functions. The direct purchase and revolving fund mechanisms indicate a need for efficient and potentially expedited acquisition processes for these specific items and services. The inclusion of computer accessories, purified water, and toner suggests support for office operations and IT infrastructure. The air ticket service component is crucial for facilitating travel related to the institution's activities, which may include official business, project oversight, or staff travel. The award status signifies that a vendor has been selected to fulfill these requirements. Further details regarding the specific quantities, technical specifications for accessories and toner, and the terms of the air ticket service would typically be found in the detailed tender documents.
This is a supplies contract in the information and communication technology, general supplies and transport and logistics sectors, with a focus on Hardware, General Supplies and Freight. 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 information and communication technology 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:
- COMPRA DE ACCESORIOS PARA COMPUTADORA, COMPRA DE AGUA PURA, COMPRA DE TONER, SERVICIO DE BOLETO AEREO.
Método: Procedimientos regulados por el artículo 54 LCE
Entidad contratante: INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE
Estado: Adjudicado
Data provenance
This notice is sourced from Guatecompras and was originally published on March 4, 2026. Last refreshed 4 days ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE
INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE has issued 552 procurement notices on BidsFactory, including 0 currently open and 211 awarded contracts. Activity concentrates in General Supplies & Services, Energy & Power, and Information & Communication Technology. All notices are published for Guatemala. Notices are distributed via Guatecompras. Most recent publication: April 23, 2026.
Frequently asked questions about this tender
How much was the contract awarded for?
PAPELES COMERCIALES, SOCIEDAD ANONIMA was awarded the contract for GTQ 1,654. The figure reflects the value disclosed by the contracting authority in the award notice.
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 PAPELES COMERCIALES, SOCIEDAD ANONIMA. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE 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 Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
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