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 876–900 of 1,548 awards we hold
- 복사기 및 프린터기 토너 구입 ↗교동초등학교£1.8mawarded 9 Apr 2025
- 정보화실운영 물품 구입(3-7 노트북) ↗속초해랑중학교£44kawarded 9 Apr 2025
- 2025 보건실 프린터기 토너 구입 ↗양양고등학교£625kawarded 9 Apr 2025
- 설악중 프린터 및 복사기 토너 및 페토너통 구입 견적요청 ↗설악중학교£1.6mawarded 9 Apr 2025
- 2025년 2교무실 폐토너통 구입 ↗양양고등학교£66kawarded 8 Apr 2025
- 전광방송 UPS 수리비 지출 ↗고성고등학교£330kawarded 8 Apr 2025
- 늘봄교실 프린터 토너 구입 ↗대진초등학교£92kawarded 8 Apr 2025
- 인흥초등학교 전광판 설치 공사 견적 요청 ↗인흥초등학교£2.1mawarded 7 Apr 2025
- 방송실 스피커 케이블공사 실시 ↗청봉초등학교£6.3mawarded 7 Apr 2025
- 영양사실 프린터 토너카트리지 구입 ↗인흥초등학교£261kawarded 7 Apr 2025
- 3학년부, 교무실 토너 구입 ↗설온중학교£270kawarded 7 Apr 2025
- 데스트톱 부품교체비 및 토너카트리지 구입비 ↗상평초등학교£793kawarded 7 Apr 2025
- 교무실 토너 카트리지 및 어댑터 구입비 지출 ↗설악고등학교£876kawarded 7 Apr 2025
- 프린터 검정토너(쉼표교실) 구입 ↗중앙초등학교£190kawarded 4 Apr 2025
- 2025 늘봄교실 HDMI 2분배기 및 연결케이블 구입 ↗도학초등학교£77kawarded 4 Apr 2025
- 프린터 토너(5학년1반) 구입 ↗중앙초등학교£167kawarded 3 Apr 2025
- 2025 강원소년체육대회 각경기장 운영용품 구입[6차] ↗교육과£1.6mawarded 3 Apr 2025
- 2학년부 복사기 수리비 ↗속초중학교£913kawarded 3 Apr 2025
- 옥상 방송케이블 교체 ↗천진초등학교£759kawarded 2 Apr 2025
- 2025강원도소년체육대회 경기장 토너 및 복사용지 구입 견적요청 ↗강원특별자치도속초양양교육지원청£4.8mawarded 2 Apr 2025
- 2025 늘봄학교 오후돌봄교실 사무용품(프린터 토너) 구입 ↗온정초등학교£616kawarded 2 Apr 2025
- 기숙사 5번 CCTV 케이블 교체 작업결의 ↗고성고등학교£543kawarded 2 Apr 2025
- 전자칠판 이전 설치 용역 ↗강원대진고등학교£487kawarded 2 Apr 2025
- 2025 강원소년체육대회 각경기장 운영용품 구입[4차] ↗교육과£4.8mawarded 1 Apr 2025
- 속초청해학교 정보화기기 소모품 구입견적 ↗속초청해학교£2.4mawarded 31 Mar 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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