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 926–950 of 1,958 awards we hold
- 인쇄기 소모품 구입 ↗시흥고등학교£3.3mawarded 18 Jun 2025
- 플로터 용지 및 잉크 구입 ↗함현고등학교£904kawarded 18 Jun 2025
- 시설 소모품 구입 ↗정왕고등학교£306kawarded 17 Jun 2025
- 2025년도 정보화기기 수리(빔프로젝터 신호선 설치) ↗배곧초등학교£132kawarded 17 Jun 2025
- 2025학년도 교원 노트북 수리 및 정보화 기자재 구입 ↗배곧중학교£272kawarded 17 Jun 2025
- 교원용 노트북 수리용 소모품 구입비 ↗시흥중학교£418kawarded 16 Jun 2025
- 2025학년도 교무실(생활안전부 포함) 복합기 통합 임대 계약 ↗경기도교육청 경기도시흥교육지원청 응곡중학교£9.6mawarded 16 Jun 2025
- 1학년연구실 프린터 소모품 구입비 ↗시흥중학교£26kawarded 16 Jun 2025
- 보건실 사무용 프린터 토너 구입 ↗함현고등학교£181kawarded 13 Jun 2025
- 토너 구입 신청(문화복지부, 창의지성부, 진로진학부) ↗함현고등학교£854kawarded 13 Jun 2025
- 양면인쇄기 부품교체 ↗배곧중학교£28kawarded 13 Jun 2025
- 시설관리실 CCTV모니터 당직실로 이전 설치 ↗배곧라라중학교£212kawarded 13 Jun 2025
- 행정실 컴퓨터 부품교체비 지급 ↗응곡중학교£47kawarded 12 Jun 2025
- 교무실(정보과학부) 복합기 토너 구입 ↗장곡고등학교£169kawarded 12 Jun 2025
- 2025년 정보화소모품 구입 ↗각골초등학교£638kawarded 12 Jun 2025
- 위클래스 프린터 토너 구입 ↗장곡고등학교£671kawarded 12 Jun 2025
- 2025학년도 정보화 기자재(노트북) 수리비 ↗시흥매화고등학교£155kawarded 12 Jun 2025
- 2025 초등 정보화 소모품(케이블 외) 구입 ↗배곧라라초등학교£104kawarded 11 Jun 2025
- 정보화 소모품 구입 ↗배곧해솔중학교£118kawarded 10 Jun 2025
- 2층 교무실 복합기 토너 구입 ↗장곡고등학교£517kawarded 10 Jun 2025
- 교원 노트북(배터리 교체) 수리비 지급 ↗함현고등학교£155kawarded 10 Jun 2025
- 2025학년도 기숙사(다노피움) 운영 물품(복합기 토너) 구입 ↗함현고등학교£99kawarded 10 Jun 2025
- 인쇄기 잉크 구입 ↗대흥중학교£1.0mawarded 9 Jun 2025
- 보건실 프린터 잉크 구입 ↗광덕중학교£160kawarded 9 Jun 2025
- 행정실 프린터 소모품 구입비 지급 ↗함현초등학교£1.7mawarded 5 Jun 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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