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 1051–1075 of 1,958 awards we hold
- 2025학년도 전담4실 HDMI 케이블 구입비 ↗서촌초등학교£27kawarded 15 Apr 2025
- 2학년부 복합기 토너 구입 ↗광덕중학교£306kawarded 14 Apr 2025
- 노트북 수리 물품 구입 ↗정왕중학교£173kawarded 14 Apr 2025
- 4층 강당 음향장치 설치 ↗포리초등학교£749kawarded 14 Apr 2025
- 2025학년도 2층 교무실 칼라프린터 폐토너통 구입 ↗시흥매화고등학교£46kawarded 11 Apr 2025
- 급식실 프린터기 소모품 구입비 지출 ↗장곡초등학교£466kawarded 11 Apr 2025
- 교육정보화 기자재(노트북) 관련 비용 지급 ↗군서고등학교£433kawarded 11 Apr 2025
- 상담실 및 교무실 칼라프린터 토너 및 HDMI케이블 구입비 지급 ↗응곡중학교£812kawarded 10 Apr 2025
- 유휴공간 재구조화 교실 랜선 인입 작업 ↗정왕중학교£418kawarded 10 Apr 2025
- 2025 꿈나무도서관 운영 물품 구입 ↗시흥능곡초등학교£26kawarded 10 Apr 2025
- 등사기(고속등사기) 소모품 구매 ↗장곡고등학교£693kawarded 9 Apr 2025
- 2025학년도 발명공작실 HDMI 케이블 구입비 ↗서촌초등학교£27kawarded 9 Apr 2025
- 2025학년도 교실용 잉크 구입비 ↗서촌초등학교£90kawarded 9 Apr 2025
- 4학년 3반 데스크톱 컴퓨터 SSD 구입비 지급 ↗시흥초등학교£126kawarded 8 Apr 2025
- 2025학년도 2층 교무실 복합기 토너 구입 ↗안산부곡중학교£460kawarded 8 Apr 2025
- 늘봄프로그램실2 컴퓨터 하드교체 ↗장곡초등학교£107kawarded 8 Apr 2025
- 정보화 소모품 구입 ↗배곧해솔중학교£64kawarded 8 Apr 2025
- 2025 늘봄학교 늘봄전담실 운영 소모품(토너) 구입 ↗장곡초등학교£133kawarded 8 Apr 2025
- 교실 프린터 수리비 지급 ↗군서초등학교£257kawarded 7 Apr 2025
- 플로터 잉크 구입비 지급 ↗배곧초등학교£1.5mawarded 7 Apr 2025
- 시설관리실 인쇄기(리소SF-9250) 수리비 지급 ↗원곡중학교£473kawarded 4 Apr 2025
- 진로탐색부(정보) 컴퓨터실 앰프(Amp) 수리비 지급 ↗광덕중학교£12kawarded 3 Apr 2025
- 정보화 소모품 구입 ↗배곧해솔중학교£147kawarded 3 Apr 2025
- 행정실 복합기 토너 구입 ↗냉정초등학교£229kawarded 3 Apr 2025
- 프린터 토너(2차) 잉크 및 기자재 구입 ↗운흥초등학교£219kawarded 3 Apr 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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