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 351–375 of 641 awards we hold
- 교무실 복합기 토너 및 소모품(폐토너통) 구입 ↗매성중학교£242kawarded 17 Apr 2025
- 교무실 칼라 복사기 드럼유니트 교체비 지출 ↗매성고등학교£1.4mawarded 16 Apr 2025
- 교장실 프린터 토너 구입 ↗나주북초등학교£990kawarded 15 Apr 2025
- 늘봄교실(돌봄 2반) 소모품 구입 ↗나주중앙초등학교£92kawarded 15 Apr 2025
- IB 환경게시 물품(플루터 용지) 구입 ↗빛가람초등학교£127kawarded 15 Apr 2025
- 6학년 연구실 복사기 토너 구입 ↗빛누리초등학교£320kawarded 15 Apr 2025
- 교무실 복사기 드럼 교체 ↗전남과학고등학교£660kawarded 15 Apr 2025
- 1학년 연구실 복사기 토너 및 교무실 복사기 수리 ↗빛누리초등학교£749kawarded 14 Apr 2025
- 2층 학생안전부실 복사기(MF4091) 수리 ↗호남원예고등학교£358kawarded 10 Apr 2025
- 행정실 프린트 토너 구입 ↗금천초등학교£287kawarded 10 Apr 2025
- 교무센터 복사기 토너 구입 ↗봉황고등학교£456kawarded 7 Apr 2025
- 프린터 토너 구입(3학년실) ↗나주중앙초등학교£440kawarded 7 Apr 2025
- 2학년실 전산소모품 구입 (정착유니트) ↗나주고등학교£374kawarded 4 Apr 2025
- 1학년실 컬러프린터 토너 구입 ↗나주중학교£145kawarded 4 Apr 2025
- 2학년 교사실 복합기 소모품(드럼유니트 외 2종) 구입 ↗매성중학교£713kawarded 3 Apr 2025
- 컬러복합기(A3, 보안)등 3종 9대 구매 ↗한전KDN(주)£23.3mawarded 2 Apr 2025
- 교담실 복사기 수리 ↗빛가람초등학교£521kawarded 1 Apr 2025
- 교육연구부 복사기 토너 구입 ↗봉황고등학교£129kawarded 1 Apr 2025
- 1-3교실 프린터 토너 구입 ↗남평초등학교£198kawarded 31 Mar 2025
- 유치원 정보용품 토너 구입 ↗라온유치원£917kawarded 31 Mar 2025
- 2025. 1학기 교단환경개선 물품(플로터용지) 구입 ↗나주공산중학교£400kawarded 31 Mar 2025
- 2025. 1학기 교단환경개선 물품(컬러 레이저 프린터) 구입 ↗나주공산중학교£600kawarded 31 Mar 2025
- 행정실 및 교장실 토너 구입 ↗나주고등학교£860kawarded 28 Mar 2025
- 3학년실 및 교사연구실B 복사기 수리 ↗매성고등학교£132kawarded 27 Mar 2025
- 1학년 연구실 칼라프린터(교세라) 토너 구입 ↗빛가람초등학교£330kawarded 27 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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