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 126–150 of 641 awards we hold
- [원인행위] 3층 운영기획과 복합기 롤러 교체 ↗전라남도교육청나주도서관£66kawarded 12 Jan 2026
- 매성중학교 행정실 프린터기 토너 구입 견적요청 ↗매성중학교£2.1mawarded 9 Jan 2026
- [원인]행정실 토너 구입 ↗전남미용고등학교£1.1mawarded 8 Jan 2026
- 교무실 프린터(CLP680DW) 폐토너통 교체 ↗나주공산중학교£39kawarded 8 Jan 2026
- 다야유치원 전산소모품플로터 잉크 외 7종구입 ↗다야유치원£1.3mawarded 8 Jan 2026
- [원인행위] 운영기획과 복합기 토너 구입 ↗전라남도교육청나주도서관£219kawarded 7 Jan 2026
- [원인] PC 관련 물품(무선마우스) 구입 ↗한아름유치원£95kawarded 6 Jan 2026
- 6학년 연구실 복사기 폐토너통 구입 ↗빛누리초등학교£55kawarded 5 Jan 2026
- 팜플렛 제작 물품 구입(토너 및 종이) ↗매성고등학교£808kawarded 2 Jan 2026
- 컬러복합기(A3,보안) 5대 구매 ↗한전KDN(주)£20.6mawarded 31 Dec 2025
- 2026년도 전산장비 유지 보수 계약 ↗전라남도교육청남평도서관£960kawarded 30 Dec 2025
- 4학년 연구실, 교무실 복사기 토너 구입 ↗빛누리초등학교£601kawarded 30 Dec 2025
- 디지털튜터 운영물품(광마우스) 구입 ↗매성중학교£350kawarded 30 Dec 2025
- 교무실 칼라복사기(CM3035) 드럼(검정, 노랑, 파랑, 빨강) 구입 및 교체 ↗남평초등학교£2.1mawarded 30 Dec 2025
- 2026년 컴퓨터유지관리 용역 ↗전라남도교육청나주도서관£1.8mawarded 30 Dec 2025
- 칼라복사기 토너 구입 ↗봉황초등학교£663kawarded 29 Dec 2025
- 1학년교사실 복합기 소모품(드럼유니트 외 1종) 구입 ↗매성중학교£363kawarded 29 Dec 2025
- 3학년 교무실 복사기 수리 ↗매성고등학교£363kawarded 29 Dec 2025
- 2025. 발라제 운영 물품 구입 ↗나주고등학교£726kawarded 29 Dec 2025
- 급식실 토너 구입 ↗나주북초등학교£178kawarded 24 Dec 2025
- 그래픽카드 및 파워 견적 요청 ↗전라남도교육청남평도서관£1.1mawarded 23 Dec 2025
- 정보교과 운영물품(메모리 외 2종) 구입 ↗매성중학교£1.2mawarded 22 Dec 2025
- 교무실 복사기 토너 및 플로터 잉크 구입 ↗나주다시중학교£1.2mawarded 19 Dec 2025
- 2025. 2학기 오프라인 공동교육과정 운영을 위한 물품 구입 ↗매성고등학교£960kawarded 19 Dec 2025
- 공공급식사업처 디지털 복합기 임차 용역 ↗공공급식통합플랫폼£5.3mawarded 19 Dec 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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