Supplier profile
네오딕정보기술
Every public-sector award we hold for this supplier, across South Korea, from 20 Feb 2024 to 21 Aug 2026.
Awards won
1,958
all time
Attributed value
KRW 3.5bn
as published
Buyers
177
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 운흥초등학교 | 55 | KRW 19.9m |
| 배곧해솔중학교 | 52 | KRW 18.6m |
| 시흥능곡초등학교 | 50 | KRW 18.6m |
| 함현고등학교 | 50 | KRW 17.6m |
| 배곧중학교 | 47 | KRW 23.9m |
| 장곡고등학교 | 47 | KRW 34.7m |
| 송호초등학교 | 46 | KRW 12.5m |
| 광덕중학교 | 45 | KRW 13.2m |
| 안산부곡중학교 | 45 | KRW 40.2m |
| 시흥매화고등학교 | 44 | KRW 19.0m |
What they win
Awards
Showing 276–300 of 1,958 awards we hold
- 교무실 플로터 용지 구입 ↗도창초등학교£76kawarded 19 Mar 2026
- [원인행위]3층 교무실 SSD 교체 ↗시흥매화중학교£264kawarded 18 Mar 2026
- 정보기자재 수리 소모품 구입(프린터케이블외1종) ↗산현초등학교£45kawarded 18 Mar 2026
- 프린터 토너 및 소모품 구입 ↗배곧해솔초등학교£595kawarded 18 Mar 2026
- 시설관리 소모품 구입 ↗은계중학교£60kawarded 18 Mar 2026
- 컴퓨터실 물품(아답터 세트) 구입 ↗정왕중학교£86kawarded 17 Mar 2026
- 교육정보화 기자재(허브, HDMI, 프린트부품, 멀티탭) 구입비 지급 ↗성포고등학교£865kawarded 17 Mar 2026
- 4층 등사기 소모품 교체 ↗배곧중학교£284kawarded 17 Mar 2026
- 노트북 바닥케이스 교체 ↗광덕중학교£82kawarded 17 Mar 2026
- 노트북(김정0t) 랜포트 교체비 ↗안산성호중학교£63kawarded 16 Mar 2026
- 방과후2실 TV 케이블선 구입 ↗시흥은행초등학교£27kawarded 16 Mar 2026
- 프린터 토너 구입 및 연구실 프린터 수리 ↗조남초등학교£318kawarded 16 Mar 2026
- 2026 2학년부 컬러프린터기 토너 구입 ↗시흥매화고등학교£467kawarded 16 Mar 2026
- 행정실 모니터 케이불외 구입 ↗포리초등학교£48kawarded 16 Mar 2026
- 체육관 멀티탭 구입 ↗시흥능곡초등학교£35kawarded 16 Mar 2026
- 3학년 1반 프린터기 부품 수리 ↗신천초등학교£33kawarded 13 Mar 2026
- 2026학년도 각학급별 및 특별실 토너 구입비 지급 ↗산현초등학교£3.1mawarded 13 Mar 2026
- 정보화 기자재 케이블외 8종 구입비 지급 ↗정재초등학교£185kawarded 13 Mar 2026
- 교무실 기자재 물품(HUB 및 케이블) 구입 ↗정왕중학교£262kawarded 13 Mar 2026
- 전담연구실 네트워크 작업비 지출 ↗검바위초등학교£199kawarded 13 Mar 2026
- 3층 본교무실 프린터 토너, 5층 2학년 교무실 복합기 토너 구입비 ↗안산성호중학교£298kawarded 12 Mar 2026
- 행정실 토너 구입비 지급 ↗광덕중학교£106kawarded 12 Mar 2026
- 2-4 프린터 급지 롤러 구입 ↗군서초등학교£29kawarded 12 Mar 2026
- 3월 프린터 토너 구입비 지급 ↗운흥초등학교£80kawarded 12 Mar 2026
- 2학년교실용과 학급용 프린트 잉크 구입 ↗포리초등학교£448kawarded 11 Mar 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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