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 101–125 of 1,548 awards we hold
- 1교무실 폐토너통 구입비 지급 ↗설악고등학교£132kawarded 21 May 2026
- 광고체험실 운영 물품 구입 ↗강원특별자치도교육청진로교육원£50kawarded 21 May 2026
- 프린터 토너 구입(1-1, 무지개반) ↗중앙초등학교£415kawarded 21 May 2026
- 프린트 토너 구입(식생활관, 5-4) ↗양양초등학교£334kawarded 20 May 2026
- 교실 통신케이블 설치비 지출(3-6) ↗설악중학교£110kawarded 19 May 2026
- 교감실 시험지 보관시설 보안용 CCTV 설치 공사 ↗설온중학교£1.2mawarded 19 May 2026
- 1학년부 컬러프린터기 토너 구입 ↗속초고등학교£260kawarded 18 May 2026
- 교장실 전선 케이블 설치 작업비 ↗속초중학교£340kawarded 18 May 2026
- 1동 4층 교무실 폐토너통 구입비 지급 ↗설악고등학교£66kawarded 18 May 2026
- 2026 프린터 토너 구입 ↗조양초등학교£324kawarded 18 May 2026
- 청대초병설유치원 로비폰 및 비디오폰 교체 설치 작업 ↗청대초등학교£2.4mawarded 15 May 2026
- 정보화기기 유지관리에 따른 프린터 토너 구입(교무실 및 6-2반) ↗간성초등학교£584kawarded 14 May 2026
- 3학년부 교무실 복사기토너,폐토너통 구입 ↗고성고등학교£209kawarded 14 May 2026
- 교무실 복사기 수리 지출 ↗거진중학교£1.8mawarded 14 May 2026
- 프린트 토너 구입(1-2) ↗양양초등학교£190kawarded 12 May 2026
- 강원진로교육원 총무과 프린터 토너카트리지 구입 ↗강원특별자치도교육청진로교육원£1.4mawarded 12 May 2026
- 행정실 복사기 토너 구입 ↗속초고등학교£199kawarded 11 May 2026
- 3학년부 프린터 토너 구입 ↗설온중학교£209kawarded 11 May 2026
- 식생활교육관 HACCP 스마트온도계 메인보드 교체 ↗설온중학교£165kawarded 11 May 2026
- 2-1반 프린터기 토너 구입 ↗속초초등학교£165kawarded 11 May 2026
- 유치원 토너카트리지 구입 ↗간성초등학교£236kawarded 8 May 2026
- 속초청해학교 토너 구입 ↗속초청해학교£1.7mawarded 8 May 2026
- 업무용 PC 운영체제(OS) 업그레이드 설치비 ↗강현중학교£176kawarded 8 May 2026
- 2026 프린터 토너 구입 ↗조양초등학교£302kawarded 7 May 2026
- 2026 도학초등학교 디지털 전관방송 케이블공사 ↗도학초등학교£7.0mawarded 7 May 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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