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 601–625 of 1,958 awards we hold
- 행정실 프린터 드럼 구입 ↗산현초등학교£158kawarded 5 Dec 2025
- 등사 소모품 구입 ↗소래고등학교£3.5mawarded 5 Dec 2025
- 데스크탑(교장실) 기자재 구입 ↗시흥능곡초등학교£424kawarded 5 Dec 2025
- 프린터 토너 구입 비용 지급 ↗정왕고등학교£185kawarded 5 Dec 2025
- 행정실 소모품 구입비 지급 ↗운흥초등학교£14kawarded 4 Dec 2025
- 음악실 HDMI 광케이블 구입 ↗산현초등학교£47kawarded 4 Dec 2025
- 보건실 프린터 소모품 구입(1층,5층) ↗배곧해솔중학교£169kawarded 3 Dec 2025
- HDMI케이블 및 급식실 칼라프린터 토너 구입 ↗응곡중학교£480kawarded 3 Dec 2025
- 2025학년도 과학실 기자재 소모품 구입 ↗정왕초등학교£89kawarded 2 Dec 2025
- 행정실 프린터 토너구입 ↗정왕초등학교£1.1mawarded 2 Dec 2025
- 행정실 토너 구입 ↗장곡초등학교£800kawarded 1 Dec 2025
- 정보화 기자재 소모품 구매 건 ↗원곡중학교£46kawarded 1 Dec 2025
- 2025학년도 전담실 토너 구입 ↗산현초등학교£152kawarded 1 Dec 2025
- Wee클래스 토너 구입 ↗시흥매화고등학교£202kawarded 1 Dec 2025
- 등사기 소모품(잉크외 2종)구입 ↗부곡고등학교£2.0mawarded 28 Nov 2025
- [학교회계]플로터 토너 구입 ↗신천중학교£632kawarded 28 Nov 2025
- 특수학급 프린터 토너 구입 ↗군자중학교£202kawarded 28 Nov 2025
- 복합기, 프린터 토너 구입 ↗시흥가온유치원£2.3mawarded 27 Nov 2025
- [원인] 2025 정보화소모품 구입 ↗각골초등학교£589kawarded 27 Nov 2025
- 2025학년도 교육정보부 필요 물품(허브) 구입 ↗시흥매화고등학교£120kawarded 27 Nov 2025
- 2025학년도 선택형 돌봄교실 프린터기 부품교체 ↗시흥월곶초등학교£19kawarded 26 Nov 2025
- 특수학급 운영 물품 구입 ↗배곧해솔초등학교£476kawarded 25 Nov 2025
- 2025학년 선택형돌봄교실(2반) 물품(프린터 소모품) 구입 ↗냉정초등학교£180kawarded 25 Nov 2025
- 교원용 노트북 수리 ↗장곡고등학교£254kawarded 25 Nov 2025
- 2025학년도 초등 프린터 잉크 구매 ↗배곧라라초등학교£57kawarded 25 Nov 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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