Supplier profile
나주신도써비스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
641
all time
Attributed value
KRW 665.4m
as published
Buyers
47
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 남평초등학교 | 75 | KRW 28.4m |
| 빛누리초등학교 | 54 | KRW 19.4m |
| 매성중학교 | 42 | KRW 29.6m |
| 매성고등학교 | 40 | KRW 32.7m |
| 호남원예고등학교 | 33 | KRW 17.7m |
| 봉황고등학교 | 29 | KRW 13.8m |
| 전남과학고등학교 | 26 | KRW 23.7m |
| 나주고등학교 | 25 | KRW 18.9m |
| 나주중학교 | 24 | KRW 16.9m |
| 나주공산중학교 | 23 | KRW 7.5m |
What they win
Awards
Showing 276–300 of 641 awards we hold
- 교무실 복사기 토너 구입 ↗나주중학교£114kawarded 16 Jul 2025
- [원인] PC소모품 구입 ↗한아름유치원£266kawarded 16 Jul 2025
- 교장실 토너 구입 ↗나주고등학교£235kawarded 16 Jul 2025
- 프린터 토너 구입 ↗나주중앙초등학교£871kawarded 16 Jul 2025
- 도움1반 프린터 카트리지 구입 ↗빛누리초등학교£119kawarded 15 Jul 2025
- 기숙사 면학실 프린터 토너 구입 ↗나주고등학교£506kawarded 15 Jul 2025
- 행정실 프린터기(CL3080dn)흑백 토너 구입 ↗나주공산중학교£319kawarded 15 Jul 2025
- 인쇄실 플로터 용지 및 노랑잉크 구입 ↗매성중학교£352kawarded 14 Jul 2025
- 교무실 복사기 토너 및 드럼 구입 ↗빛누리유치원£1.5mawarded 11 Jul 2025
- [원인]프린터 토너 구입 ↗전남미용고등학교£311kawarded 10 Jul 2025
- 5학년 연구실 복사기 토너 구입 ↗빛누리초등학교£438kawarded 10 Jul 2025
- 3-2교실 프린터 토너 구입 ↗남평초등학교£50kawarded 7 Jul 2025
- [원인행위] 독서문화과 복합기 토너 구입 ↗전라남도교육청나주도서관£1.6mawarded 7 Jul 2025
- 2층 1학년실 복합기 소모품 구입 ↗빛가람중학교£1.4mawarded 7 Jul 2025
- [원인]2025.<직업계고 취업역량강화> 3학년 산업체 미용 직업인과의 만남 물 ↗전남미용고등학교£396kawarded 3 Jul 2025
- 전산소모품(플로터 잉크 3종)구입 ↗다야유치원£429kawarded 1 Jul 2025
- 행정실 프린터 토너 구입 ↗도포초등학교£570kawarded 1 Jul 2025
- 2층 방과후운영실 복합기 드럼유니트 교체 ↗빛가람중학교£462kawarded 1 Jul 2025
- 6학년 연구실 복사기 폐토너통 구입 ↗빛누리초등학교£110kawarded 30 Jun 2025
- [원인] PC소모품(SSD 하드 외 3종) 구입 ↗한아름유치원£279kawarded 27 Jun 2025
- 3층 2학년 교무실 복합기 폐토너통 구입 ↗빛가람중학교£88kawarded 26 Jun 2025
- 정보교육 운영 물품 ↗매성고등학교£280kawarded 26 Jun 2025
- 3학년 교무실 복사기 수리 ↗매성고등학교£110kawarded 24 Jun 2025
- 교무실 전자복사기 드럼유니트(컬러 3색) 구입·교체 ↗라온초등학교£1.6mawarded 24 Jun 2025
- 컴퓨터 관련 물품(노트북아답터 외 3건) 구입 ↗호남원예고등학교£308kawarded 23 Jun 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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