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 451–475 of 745 awards we hold
- 전자태그(RFID) 리더기 USB 케이블 구입 ↗고흥중학교£28kawarded 26 Feb 2025
- 행정실 복사기 토너 구입 ↗봉래초등학교£599kawarded 26 Feb 2025
- 교무실 복사기 드럼 외 1종 구입 ↗백양초등학교£344kawarded 26 Feb 2025
- [원인] 행정실 프린터 토너 구입 ↗고흥고등학교£132kawarded 25 Feb 2025
- 신설 특수학급 인터넷선 연결작업 및 운영용품 구입 ↗고흥푸른꿈유치원£652kawarded 25 Feb 2025
- 보건실 랜케이블 설치비 지급 ↗포두중학교£265kawarded 25 Feb 2025
- 교실 TV 이전 설치 ↗녹동초등학교£220kawarded 24 Feb 2025
- 교무실 외부 모니터 설치 및 전선 정리 ↗고흥점암중앙중학교£574kawarded 24 Feb 2025
- 6-1,6-2반 컴퓨터외 설치 ↗녹동초등학교£134kawarded 24 Feb 2025
- 행정실 전산용 소모품 구입 ↗고흥동초등학교£250kawarded 24 Feb 2025
- 교무실 플로터 잉크 구입 ↗녹동초등학교£900kawarded 24 Feb 2025
- 학생안전부실 인터넷 케이블 구입 ↗고흥도화고등학교£15kawarded 24 Feb 2025
- 플로터 및 복사기 토너 구입 ↗고흥점암중앙중학교£1.4mawarded 24 Feb 2025
- 사무실용 칼라복사기 토너 구입 ↗과역초등학교£1.1mawarded 21 Feb 2025
- 사무용 컴퓨터용 소모품(무선마우스 외 2종)구입 ↗금산초등학교£54kawarded 20 Feb 2025
- 컴퓨터실 선 정리 ↗점암초등학교£486kawarded 20 Feb 2025
- 업무용 키폰 전화기 설치용 라인 신설 비용 지출 ↗대서초등학교£11kawarded 20 Feb 2025
- 생활안전부실 이전 설치로 인터넷(교사망) 및 CCTV 이전 설치 ↗고흥산업과학고등학교£660kawarded 20 Feb 2025
- 교무실 복사기 드럼유닛 외 전산소모품 구입 ↗녹동중학교£2.2mawarded 20 Feb 2025
- [원인] 나로도학생수련장 컴퓨터 이전 비용 지급 ↗전라남도교육청나로도학생수련장£224kawarded 19 Feb 2025
- 노트북 가방 및 마우스 구입 ↗고흥점암중앙중학교£73kawarded 19 Feb 2025
- 교무실 복사기 토너 및 드럼 구입 ↗녹동초등학교£1.4mawarded 19 Feb 2025
- 교무실 플로터 용지, 잉크 구입 ↗고흥과역중학교£566kawarded 19 Feb 2025
- 6학년교실 네트워크 선 정리 비용 지급 ↗도화초등학교£155kawarded 18 Feb 2025
- 프린터 토너(행정실) 구입 ↗고흥중학교£430kawarded 18 Feb 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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