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 126–150 of 1,548 awards we hold
- 4월 교무실 및 관리실 프린터 토너 구입비 ↗속초중학교£2.1mawarded 6 May 2026
- 2026년 행복나눔실 벽걸이 TV 이전 설치 ↗설온중학교£677kawarded 4 May 2026
- 4월 토너 구입비 지급 ↗설악중학교£711kawarded 30 Apr 2026
- 교실 통신케이블 교체비 지급(2-6) ↗설악중학교£110kawarded 30 Apr 2026
- 4월 토너대금 지급 ↗청봉초등학교£1.5mawarded 29 Apr 2026
- 2026년 4월 토너카트리지 구입 대금 ↗속초여자고등학교£2.7mawarded 29 Apr 2026
- 본동 4층 복도(3학년 2반 앞) CCTV 수리 ↗설온중학교£198kawarded 29 Apr 2026
- CCTV 카메라 모듈교환 수리 ↗거진중학교£792kawarded 29 Apr 2026
- 각 부서 프린터 토너 및 등사 원지, 잉크 구입 ↗속초해랑중학교£2.8mawarded 28 Apr 2026
- 인쇄복사용품 구입 ↗청대초등학교£2.0mawarded 28 Apr 2026
- 2026년 늘봄운영지원실 운영물품(토너) 구입비 지급 ↗손양초등학교£1.2mawarded 28 Apr 2026
- 2026년 4월 교실 및 관리실 토너 구입 ↗소야초등학교£1.7mawarded 27 Apr 2026
- 진로교육부 프린터 토너 구입 ↗설온중학교£203kawarded 24 Apr 2026
- 2026학년도 전공심화동아리 그래픽디자인 실습 재료 구입 ↗거진고등학교£319kawarded 24 Apr 2026
- 2026 프린터 토너 구입 ↗조양초등학교£260kawarded 23 Apr 2026
- 5학년, 6학년 토너카트리지 구입 ↗상평초등학교£876kawarded 23 Apr 2026
- 과학실 전산소모품 구입(토너카트리지) ↗인흥초등학교£475kawarded 22 Apr 2026
- 컴퓨터실 및 위클래스 프린터기 토너 구입 ↗속초초등학교£390kawarded 22 Apr 2026
- 행정실 토너 구입 ↗인흥초등학교£274kawarded 21 Apr 2026
- 2026 프린터 토너 구입 ↗조양초등학교£292kawarded 20 Apr 2026
- 토너 카트리지 구입 ↗강현초등학교£275kawarded 20 Apr 2026
- 2026 프린터 토너 구입 ↗조양초등학교£417kawarded 20 Apr 2026
- 4학년 컴퓨터 HDMI 케이블 구입 ↗죽왕초등학교£99kawarded 17 Apr 2026
- 2026 프린터 토너 구입 ↗조양초등학교£172kawarded 17 Apr 2026
- 2026학년도 더배움교실・진로상담실 전자칠판거치대 구입 및 설치 견적요청 ↗설악중학교£980kawarded 16 Apr 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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