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Printing tenders in Guatemala.

Explore printing procurement notices in Guatemala.Compare published figures, review buyers and check the original requirements before preparing a bid.

Printing & office supplies procurement is sizeable, but its headline value needs careful reading. Around 29 tenders in the latest 120 days announced EUR 72.3M, yet the EUR 3.4M average versus a EUR 2.0M median shows how a few large awards pull the market upward.

Everyday demand sits closer to the median, creating a broader supplier opportunity than the total suggests. The right question is where your offer can repeat, not whether you can chase one exceptional notice.

2,620

Tenders · 120 days

2% of the whole Guatemala market

Q180K

Average contract

median Q34K

118

Buying organisations

municipalities, utilities, state orgs

630

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Printing tenders in Guatemala

Review recent notices, their current status and submission deadlines. Open the original documents to confirm the scope and conditions.

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Awarded

COMPRA DE TÓNER Y TINTA, SEGÚN ESPECIFICACIONES TÉCNICAS. DA-197-2026

TRIBUNAL SUPREMO ELECTORAL.Q51K
Awarded

ADQUISICIÓN DE CUADERNOS DE 80 HOJAS CUADRICULA.

COMITE NACIONAL DE ALFABETIZACION -CONALFA-Q475K
Awarded

ADQUISICIÓN DE FUNDAS PARA AIRE ACONDICIONADO PARA EL HOSPITAL REGIONAL DE ZACAPA.

MINISTERIO DE SALUD PÚBLICAQ4K
Awarded

ADQUISICION DE PUBLICIDAD Y PUBLICACIONES EN DISTINTAS PLATAFORMAS NACIONALES E INTERNACIONALES PARA ZOLIC

ZONA LIBRE DE INDUSTRIA Y COMERCIO SANTO TOMÁS DE CASTILLA -ZOLIC-Q76K
Awarded

Repuesto de la red hidráulica principal del sistema de bombeo de agua a presión constante; Consistente en: carrete de tubería metálica bridada de 8 pulgadas en forma de L (spool). Incluye: flange, niples y codo de 8X90, según las medidas requeridas por la red hidráulica. / Unidad/1 Unidad (es) (VER ESPECIFICACIONES TECNICAS ADJUNTAS)

INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS-Q30K
Awarded

EVENTO 745-2026 CÓDIGO IGSS: 6330 CÓDIGO PPR: 47756-55663 PEDIDO: 6727 REFERENCIA: 10297 CANTIDAD: 600 PAPEL KRAFT ANCHO: 18 PULGADAS; CALIBRE: 30; BOBINA/210 YARDA PARA EL SERVICIO DE ALMACÉN

INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS-Q25K
Awarded

EVENTO 756-2026 CÓDIGO IGSS: S/C CÓDIGO PPR: 160548-187975 PEDIDO: 23 REFERENCIA: 16972 CANTIDAD: 3 TÓNER CÓDIGO: W1510X; COLOR: NEGRO; NÚMERO: 151X; USO: IMPRESORA; UNIDAD/1 UNIDAD(ES) PARA EL SERVICIO DE DIVISIÓN DE ADMINISTRACIÓN FINANCIERA

INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS-Q5K
Awarded

EVENTO 758-2026 CÓDIGO IGSS: S/C CÓDIGO PPR: 86365-102216 PEDIDO: 24 REFERENCIA: 16973 CANTIDAD: 2 SELLO ANCHO: 30 MILÍMETRO; ARTE DEL SELLO: VARIADO; FORMA: RECTANGULAR; LARGO: 60 MILÍMETRO; LÍNEAS: 2 ; MATERIAL: PLÁSTICO; TIPO: AUTOMÁTICO; UNIDAD/1 UNIDAD(ES) PARA EL SERVICIO DE DIVISIÓN DE ADMINISTRACIÓN FINANCIERA

INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS-Q220
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Market analysis

Printing procurement in Guatemala: figures and context

Printing & office supplies is a right skewed market. The average is lifted by a small number of large construction and infrastructure linked awards, while the median sits much lower at EUR 2.0M. That gap changes the reading of demand: the headline total is not a normal order profile.

A supplier should size capacity for occasional peaks while building a pipeline around repeatable, median scale work. Read the market through its middle, not its largest outlier. Demand is not controlled by one buyer or one sector.

Municipal procurement, hospitals, universities and state companies create recurring needs, but their timing, specifications and qualification rules differ. Broad geographic coverage is less useful than a precise account map. Identify which buyers return to the category, then match their recurring formats, delivery requirements and award patterns to your capabilities.

The strategic unit is the repeatable buyer category fit, not the biggest notice. Value is concentrated among a few buyers, especially the Ministry of National Defence and the Municipality of Quetzaltenango, so account selection matters. Yet the supplier field is not closed: 94% of winning companies took only one contract in the period.

That signals real competition, but also limited incumbent lock in. New entrants should target opportunities where contract size, repeat demand and operational capability meet. The opening is disciplined focus, not broad pursuit.

Top buyers to watch · Tenders · 120 days

OrganisationTendersAnnounced value
INSTITUTO GUATEMALTECO DE SEGURIDAD SOCIAL -IGSS-1108Q15.9M
MINISTERIO DE SALUD PÚBLICA358Q7.9M
MINISTERIO DE GOBERNACIÓN157Q30.7M
INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE106Q724K
MINISTERIO DE EDUCACIÓN80Q85.8M
SUPERINTENDENCIA DE ADMINISTRACION TRIBUTARIA -SAT-66Q28.5M

Newcomers win here: 94% of winners took one contract, while buyer concentration rewards focused account work.

What Otnox does

Not another tender list. A strategy engine.

Otnox scores every tender against your profile and maps buyers, competitors and signals into a clear action plan.

NLIT infrastructure modernization€2.4M
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LVHospital equipment supply€640K
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NOData center coolingkr 18M
FICybersecurity assessment€1.1M
NLIT infrastructure modernization€2.4M
RORoad resurfacing programme€3.2M
LVHospital equipment supply€640K
EECloud migration services€890K
NOData center coolingkr 18M
FICybersecurity assessment€1.1M

Real-time monitoring

New tenders appear within minutes of publication. 80+ portals checked continuously, 24/7.

LVLTEEFINONLROZAKELVLTEEFINONLROZAKELVLTEEFINONLROZAKE
RWUGINUKUSCAUACLUYRWUGINUKUSCAUACLUYRWUGINUKUSCAUACLUY

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Spanish tender in, English verdict out. AI output and the whole interface in multiple languages.

Good fit
5Risk flags

Buyer Intelligence

Know how each public buyer behaves before you bid: re-tender cycles, scoring habits, repeat winners and verified contacts.

gtCountryCPV codeCRM boardWeekly emailSlack

Bid pipeline, not a spreadsheet

Move tenders through stages like a CRM: watching, bidding, submitted, won. Built for a sales director, not an archive.

CPV 60000000UNSPSC 781018NAICS 485PSC V112GSIN N7030CPV 45000000UNSPSC 431700DK021 72000000PSC R425NAICS 541512+ CPV · UNSPSC

Universal Category Layer

47,000+ procurement codes across CPV, NAICS, UNSPSC and more, mapped into one taxonomy, so a search in one market works in all 80+.

The playbook

How to prepare your printing bid

Start with CPV division 22, not loose keyword searches. Build a buyer watchlist around organisations that return to printing & office supplies, then track their specifications, timing, award history and likely renewal rhythm. Prioritise tenders below the value threshold where large competitors become less active, but only when your delivery capacity and compliance record fit the requirement. This turns a volatile pipeline into a sequence of qualified account plays. The aim is not maximum coverage. It is repeatable relevance with the buyers most likely to purchase again.

Otnox removes the manual grind by monitoring new notices, scoring opportunities against your capabilities and keeping buyer activity in one view. Use its alerts to spot a relevant notice early, its scoring to reject weak fits before bid costs rise and its buyer tracking to see whether an account is becoming repeatable. Review the shortlist frequently because demand can surge after quiet periods. Otnox helps you preserve capacity for large awards without making them the whole strategy. Otnox makes disciplined account selection practical for a newcomer.

Search the right notices

Search Guatecompras under CPV division 22 for printing, paper, toner, forms, and office supplies. Save separate filters for defence and Quetzaltenango.

Target key buyers

Prioritize the Ministry of National Defence and Quetzaltenango Municipality, showing EUR 32.1M and EUR 21.0M respectively; map contacts, sites, and specifications.

Prepare bid ready stock

Prepare bid packs with compliant paper and toner samples, equivalence tables, delivery schedules, local stock proof, and signed eligibility documents; reserve surge inventory.

Use Otnox alerts

Let Otnox monitor Guatecompras, score opportunities by buyer, value, category fit, and deadline, and alert your team to assemble samples and pricing.

Questions suppliers ask

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