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 951–975 of 1,958 awards we hold
- 급식실 프린트 토너 구입 ↗함현고등학교£147kawarded 5 Jun 2025
- 프린터 소모품(복합기 토너) 구입 ↗배곧해솔초등학교£869kawarded 5 Jun 2025
- 4층 교무실 복합기 토너 구입 ↗석수중학교£177kawarded 5 Jun 2025
- 교육정보부 교무실 컬러프린터 토너 구입 ↗시흥매화고등학교£626kawarded 5 Jun 2025
- 1학년부 컬러프린터 토너 구입 ↗시흥매화고등학교£173kawarded 5 Jun 2025
- 2025학년도 교원 정보화 기자재 구매 ↗배곧중학교£408kawarded 5 Jun 2025
- 교무실 플로터 용지 구입 ↗정재초등학교£111kawarded 4 Jun 2025
- 프린터 토너(5월) 잉크 및 기자재 구입비 지급 ↗운흥초등학교£114kawarded 2 Jun 2025
- 플로터 잉크 구입 ↗정왕중학교£474kawarded 2 Jun 2025
- 노트북 수리 및 기자재 구입 ↗정왕중학교£432kawarded 2 Jun 2025
- 프린터 소모품 구입 ↗군서초등학교£46kawarded 30 May 2025
- 행정실 프린터 토너 구입 ↗군서초등학교£905kawarded 30 May 2025
- 3층 위클래스실 프린터 소모품 구입 ↗원곡중학교£57kawarded 30 May 2025
- 정보화 소모품(무선마우스) 구입 ↗배곧해솔중학교£140kawarded 29 May 2025
- 특수학급(꿈반) 프린트 잉크 구입 ↗송호초등학교£78kawarded 29 May 2025
- 1학년부,2학년부 컬러프린터 토너 구입 ↗군서고등학교£265kawarded 27 May 2025
- 교원용 노트북 유지보수비 ↗대흥중학교£15kawarded 27 May 2025
- 2025년 정보보안감사 감사실 네트워크 기자재 구입 ↗광덕중학교£128kawarded 27 May 2025
- 플로터 용지 및 토너 구입 ↗장곡고등학교£662kawarded 27 May 2025
- 학내망 정비 및 관련 소모품 구입(8포트 허브 외) ↗장곡고등학교£499kawarded 27 May 2025
- 교무실 복합기 토너 및 급지롤러 교체 ↗배곧고등학교£405kawarded 27 May 2025
- 중앙현관(디지털 사이니지) 교사망 포설 ↗금모래초등학교£370kawarded 26 May 2025
- 시설관리실 컴퓨터 설치를 위한 랜선 작업비 지급 ↗포리초등학교£211kawarded 26 May 2025
- 교육정보부 플로터 잉크 구입 비용 지급 ↗정왕고등학교£377kawarded 23 May 2025
- 교장실 및 행정실 프린터 토너 구입 ↗장곡고등학교£529kawarded 23 May 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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