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 1076–1100 of 1,548 awards we hold
- 교육행정실 프린터기 및 복사기 토너 구입 ↗오호초등학교£786kawarded 22 Jan 2025
- 행정실 프린터기 토너카트리지 구입 ↗거진중학교£878kawarded 22 Jan 2025
- 온정초 교실외 내부 통신 및 전기선 환경개선공사 ↗온정초등학교£1.0mawarded 21 Jan 2025
- 강현중학교 정보화기기 유지보수 용역 견적 요청 ↗강현중학교£1.6mawarded 21 Jan 2025
- 행정실 토너 구입 ↗용대초등학교£358kawarded 21 Jan 2025
- 2025년 1월 정보화기기 유지보수 용역비 지급 ↗인구초등학교£121kawarded 21 Jan 2025
- 행정실 복사기 수선에 따른 트랜스퍼밸트 교체 ↗죽왕초등학교£506kawarded 21 Jan 2025
- 토너 구입비 지급 ↗속초청해학교£1.4mawarded 21 Jan 2025
- 2025 산호유치원 전산장비 유지보수 옹역 견적요청 ↗산호유치원£2.1mawarded 20 Jan 2025
- 6학년 교사연구실 복사기 수리비 지급 ↗청봉초등학교£1.8mawarded 20 Jan 2025
- 1동 1층 교무실 복사기 드럼유니트 교체비 ↗설악고등학교£1.6mawarded 20 Jan 2025
- 정보화기기유지관리비(드럼유니트 교체) ↗청대초등학교£1.6mawarded 20 Jan 2025
- 방과후과정 운영 물품 구입(1월 3주, 토너카트리지) ↗산호유치원£2.6mawarded 20 Jan 2025
- 전산용품 구입비 ↗소야초등학교£281kawarded 20 Jan 2025
- NCS 실습실 윈도우 재설치 및 케이블 작업비 ↗설악고등학교£1.8mawarded 17 Jan 2025
- 2024 전산소모품 구입 ↗온정초등학교£953kawarded 17 Jan 2025
- 도서관 통신설치 작업 ↗고성고등학교£1.7mawarded 17 Jan 2025
- 교감실 토너 구입 ↗동광중학교£324kawarded 16 Jan 2025
- 2024 1학년 노트북 및 컴퓨터실 본체 수리비 지급 ↗속초여자고등학교£385kawarded 16 Jan 2025
- 유치원 프린터 토너 구입 ↗조산초등학교£957kawarded 16 Jan 2025
- 플로터 카트리지 구입비 ↗설악고등학교£106kawarded 15 Jan 2025
- 1학년 프린터 토너 구입 ↗동광초등학교£166kawarded 15 Jan 2025
- 2025년 속초고 정보화기기 유지보수 용역 견적 요청 ↗속초고등학교£4.8mawarded 15 Jan 2025
- 1동 1층 교무실 토너카트리지 구입비 ↗설악고등학교£172kawarded 15 Jan 2025
- 포토프린터 잉크 구입(추가) ↗천진초등학교£66kawarded 14 Jan 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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