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 376–400 of 641 awards we hold
- 무선 인터넷 수신기 구입 ↗빛누리초등학교£40kawarded 27 Mar 2025
- 2학년실 전산소모품 구입 ↗나주고등학교£286kawarded 26 Mar 2025
- [원인]행정실 칼라프린터 수리 ↗전남미용고등학교£497kawarded 26 Mar 2025
- 교실 프린터 토너 구입(4-5반) ↗남평초등학교£209kawarded 25 Mar 2025
- 2학년실 복사기 토너 구입 ↗나주중학교£147kawarded 24 Mar 2025
- 늘봄지원실 및 교무실 프린터 토너 구입 ↗남평초등학교£213kawarded 24 Mar 2025
- 2025.선택형 돌봄프로그램(기존돌봄교실) 2반 운영물품 구입 ↗빛가람초등학교£198kawarded 24 Mar 2025
- 3층 2학년실 복합기 드럼유니트(컬러) 교체 외 ↗빛가람중학교£1.5mawarded 24 Mar 2025
- 3학년 교무실 허브 및 랜선 설치 ↗매성고등학교£44kawarded 20 Mar 2025
- 2-1반 교실 프린터 토너 구입 ↗남평초등학교£176kawarded 20 Mar 2025
- 2학년 연구실 복사기 토너 구입 ↗빛누리초등학교£376kawarded 19 Mar 2025
- 3학년 연구실 복사기 패토너통 구입 ↗빛누리초등학교£55kawarded 18 Mar 2025
- 특수교실 및 영어실 프린터 토너 구입 ↗도포초등학교£410kawarded 18 Mar 2025
- 각 교실 프린터 토너 구입(3-2반 토너 외 4종) ↗남평초등학교£721kawarded 18 Mar 2025
- 2층 1학년 교무실 복사기 폐토너통 구입 ↗빛가람중학교£88kawarded 18 Mar 2025
- 플로터 잉크 구입 ↗영암도포중학교£713kawarded 14 Mar 2025
- 1학년실 토너 구입 ↗나주고등학교£314kawarded 13 Mar 2025
- 교무실 컬러복합기 토너 구입 ↗전남과학고등학교£1.4mawarded 13 Mar 2025
- 3학년실 컬러프린터 토너 구입 ↗나주중학교£638kawarded 13 Mar 2025
- 교무실 및 3학년실 전산소모품 구입 ↗나주고등학교£1.7mawarded 13 Mar 2025
- 교무실, 상담실 전산장비 수리 ↗호남원예고등학교£583kawarded 11 Mar 2025
- 본관동 2-4반 교탁 PC와 텔레비전 간 HDMI케이블 연결 및 몰딩 작업 ↗호남원예고등학교£66kawarded 11 Mar 2025
- 도서관 운영물품 구입(토너) ↗나주중학교£390kawarded 11 Mar 2025
- 특별실 토너 구입 ↗나주고등학교£223kawarded 10 Mar 2025
- 1층 교무실 복사기 소모품(폐토너통) 구입 ↗빛그린유치원£110kawarded 10 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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