Supplier profile
관동OA정보통신
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,548
all time
Attributed value
KRW 1.7bn
as published
Buyers
75
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 속초여자고등학교 | 63 | KRW 118.3m |
| 중앙초등학교 | 59 | KRW 27.7m |
| 설악중학교 | 57 | KRW 46.5m |
| 청대초등학교 | 53 | KRW 76.2m |
| 양양고등학교 | 52 | KRW 38.4m |
| 설악고등학교 | 51 | KRW 37.5m |
| 속초고등학교 | 51 | KRW 77.7m |
| 설온중학교 | 49 | KRW 23.3m |
| 속초중학교 | 49 | KRW 47.8m |
| 청봉초등학교 | 47 | KRW 88.7m |
What they win
Awards
Showing 251–275 of 1,548 awards we hold
- 2026학년도 정보화기기 유지보수 용역 ↗공현진초등학교£2.0mawarded 26 Feb 2026
- 행정실 복사기 및 프린터 토너 구입 ↗양양초등학교£1.5mawarded 25 Feb 2026
- 프린터 토너 구입비 지급(3학년부, 3층 교무실, 2교무실) ↗속초고등학교£2.1mawarded 25 Feb 2026
- 프린터 토너 구입비(교무실) 지급 ↗속초고등학교£2.4mawarded 25 Feb 2026
- 프린터 토너 구입 ↗산호유치원£1.8mawarded 25 Feb 2026
- 통신라인 정비 작업(교무실 및 보건실) ↗청대초등학교£420kawarded 25 Feb 2026
- 교무실 및 교실 프린터 토너 구입 ↗설악초등학교£818kawarded 25 Feb 2026
- 교수학습용 토너카트리지 견적제출 요청 ↗현북중학교£1.1mawarded 24 Feb 2026
- 행정실 프린터기 토너 구입 ↗조양초등학교£1.4mawarded 24 Feb 2026
- 식생활관 프린터기 토너 구입 ↗설악초등학교£523kawarded 23 Feb 2026
- 2026년 2월 교실 및 관리실 토너 구입 ↗소야초등학교£1.7mawarded 23 Feb 2026
- 3학년 교무실 데스크탑 SSD 구입 ↗속초여자고등학교£187kawarded 23 Feb 2026
- RFID 차폐제 구입 ↗강현중학교£110kawarded 23 Feb 2026
- 동해중앙초 별관 CCTV 설치공사 ↗동해중앙초등학교£8.5mawarded 23 Feb 2026
- 교무실 외 프린터 토너 구입 ↗설온중학교£879kawarded 23 Feb 2026
- 행정실 및 교무실 토너 구입 ↗동광초등학교£1.9mawarded 23 Feb 2026
- 설온중학교 전기 전선 및 전화 배선 공사 ↗설온중학교£2.1mawarded 23 Feb 2026
- 인쇄복사용품 구입 ↗청대초등학교£2.4mawarded 20 Feb 2026
- 2월 토너대금 지급 ↗청봉초등학교£3.0mawarded 20 Feb 2026
- 관리실 및 각 실 프린터기 토너 구입 ↗강현중학교£3.1mawarded 20 Feb 2026
- RFID 차폐제 구입 ↗강현중학교£220kawarded 20 Feb 2026
- 2025 정보화실운영을 위한 정보화기기 프린터 토너 구입 ↗온정초등학교£612kawarded 20 Feb 2026
- 2026학년도 전산장비유지보수 용역 계약 ↗속초중앙초등학교£3.6mawarded 20 Feb 2026
- 교실 및 정보화실 프린터 토너 구입 ↗영랑초등학교£1.1mawarded 19 Feb 2026
- 행정실 인쇄용품 구입(프린터 토너 카트리지 외 1종) ↗청대초등학교£2.5mawarded 19 Feb 2026
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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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