Supplier profile
고흥컴퓨터랜드
Every public-sector award we hold for this supplier, across South Korea, from 20 Jul 2023 to 31 Jul 2026.
Awards won
745
all time
Attributed value
KRW 2.2bn
as published
Buyers
54
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 고흥동초등학교 | 59 | KRW 60.3m |
| 녹동초등학교 | 45 | KRW 11.4m |
| 고흥고등학교 | 40 | KRW 12.1m |
| 고흥산업과학고등학교 | 35 | KRW 14.4m |
| 풍양초등학교 | 30 | KRW 7.4m |
| 금산초등학교 | 28 | KRW 7.3m |
| 봉래초등학교 | 27 | KRW 10.3m |
| 고흥여자중학교 | 26 | KRW 9.6m |
| 녹동고등학교 | 24 | KRW 9.6m |
| 고흥점암중앙중학교 | 19 | KRW 5.9m |
What they win
Awards
Showing 226–250 of 745 awards we hold
- CCTV 추가 설치(포설비 등) ↗봉래중학교£470kawarded 28 Aug 2025
- 행정실 프린터 토너 구입 ↗포두초등학교£414kawarded 28 Aug 2025
- 2025. 8월 초등돌봄교실 운영물품 구입비 지출 ↗녹동초등학교£15kawarded 28 Aug 2025
- 방송실 통신소모품(랜카드 외 1종) 구입 ↗도화초등학교£30kawarded 28 Aug 2025
- 교무실 플로터 잉크외 1종 구입 ↗풍남초등학교£210kawarded 28 Aug 2025
- 플로터 잉크 및 용지 구입비 지출 ↗고흥중학교£1.2mawarded 28 Aug 2025
- 업무용 및 학생용 프린터 토너 구입 ↗고흥고등학교£245kawarded 28 Aug 2025
- 도서실 프린터 토너(삼성SL-C1860FW) 구입 ↗고흥점암중앙중학교£55kawarded 27 Aug 2025
- 돌봄교실 관련 물품 구입 (HDMI to HDMI) ↗점암초등학교£9kawarded 25 Aug 2025
- 사무실 인터넷 케이블 연결선 수리비 지출 ↗과역초등학교£148kawarded 25 Aug 2025
- Wee클래스(상담실), 식품가공과 프린터 토너 구입 ↗고흥산업과학고등학교£191kawarded 22 Aug 2025
- 2학년실 및 컴퓨터실 프린터 토너 구입 ↗점암초등학교£275kawarded 22 Aug 2025
- 3학년 교실 프린터 폐토너통 구입 ↗풍남초등학교£40kawarded 21 Aug 2025
- 2학년실 프린터 토너 교체 구입 ↗도덕초등학교£68kawarded 21 Aug 2025
- 행정실 복사기 및 프린터 토너 구입 ↗포두중학교£484kawarded 21 Aug 2025
- 정보실 스피커(케멕 USB형 분리형 사운드바) 구입 ↗고흥남양중학교£15kawarded 21 Aug 2025
- 2학년교실 프린터 토너 구입 ↗봉래초등학교£440kawarded 21 Aug 2025
- [원인] 교장실 컬러프린터 토너 구입 ↗고흥도덕중학교£805kawarded 21 Aug 2025
- 돌봄교실 교사용PC 재설치 ↗남양초등학교£26kawarded 14 Aug 2025
- CCTV 단선 라인 교체 ↗고흥백양중학교£55kawarded 13 Aug 2025
- 교육관 건축허가(증축)에 따른 정보통신 공사 ↗전라남도교육청고흥평생교육관£1.3mawarded 13 Aug 2025
- 교무실 복합기 토너 구입 ↗봉래초등학교£273kawarded 7 Aug 2025
- 행정실 네트워크 보수 ↗녹동중학교£660kawarded 5 Aug 2025
- 각 실 프린터 및 복사기 토너 구입 ↗고흥동초등학교£452kawarded 4 Aug 2025
- 행정실 인터넷 허브 및 통신선 정리 물품 구입 ↗고흥백양중학교£181kawarded 4 Aug 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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