Revolving Fund / Purchase of Plastic Boxes, Printer Maintenance, Automatic Base Rubber Stamps, Food Supplies, and Pure Water Gallons for Use and Consumption by the Different Units of the Financial Management
About This Opportunity
TranslatedThis tender, managed by the National Electrification Institute (Instituto Nacional de Electrificación - INDE), pertains to the operational needs of its Financial Management department. The procurement involves establishing a revolving fund to cover various essential supplies and services. Specifically, the tender includes the purchase of plastic boxes, maintenance services for printers, automatic base rubber stamps, food supplies, and gallons of purified water. These items are intended for the daily use and consumption of the various units within the Financial Management. The procurement method follows procedures regulated by Article 54 of the Public Procurement Law (LCE). This tender has been awarded. The acquisition ensures that the Financial Management department has the necessary resources to operate efficiently, supporting administrative functions, record-keeping, and staff welfare.
This is a supplies contract in the general supplies, information and communication technology and finance and banking sectors, with a focus on General Supplies, IT support and Office Equipment. 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:
- Fondo Rotativo / Compra de cajas plásticas, mantenimiento de impresoras, sellos de hule base automática, insumos de alimentos y garrafones de agua pura para uso y consumo de las diferentes unidades de la Gerencia Financiera.
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 6, 2026. Last refreshed 39 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
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 PLASTIHOGAR, 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 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?
PLASTIHOGAR, SOCIEDAD ANONIMA was awarded the contract for GTQ 1,400. The figure reflects the value disclosed by the contracting authority in the award notice.
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