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 1176–1200 of 1,958 awards we hold
- 정보교과 캠 구입 ↗소래고등학교£221kawarded 12 Mar 2025
- 안전인권부 복합기 토너 구입 ↗장곡고등학교£153kawarded 12 Mar 2025
- 컴퓨터실 복구솔루션(넷클래스) 구입 ↗도일초등학교£1.4mawarded 12 Mar 2025
- Wee클래스 운영을 위한 물품 구입 ↗시흥매화고등학교£179kawarded 12 Mar 2025
- 2025학년도 1학기 각학급별 및 특별실 토너 구입 ↗산현초등학교£5.3mawarded 12 Mar 2025
- 2025학년도 정보부 기자재 구입 ↗안산부곡중학교£338kawarded 12 Mar 2025
- 특수교육 지도사용 물품구입 ↗냉정초등학교£92kawarded 12 Mar 2025
- 교실 정보화기자재 소모품 구입비 ↗시흥중학교£82kawarded 12 Mar 2025
- 2025학년도 교실용 잉크 구입비 지급 ↗서촌초등학교£135kawarded 12 Mar 2025
- 본교무실 플로터 잉크 구입 ↗군자중학교£861kawarded 11 Mar 2025
- 놀봄 1,2교실 리모컨 구입 ↗송호초등학교£46kawarded 11 Mar 2025
- 텔레비전 소모품(4-3반교실 리모컨) 구입 ↗도일초등학교£15kawarded 11 Mar 2025
- 인쇄실 등사용 소모품 구입 ↗배곧라라중학교£814kawarded 11 Mar 2025
- 급식실 프린트토너 구입 ↗시흥은행중학교£117kawarded 11 Mar 2025
- 프린트 잉크 구입 ↗포리초등학교£868kawarded 11 Mar 2025
- [원인]교무실 복합기 토너 구입 ↗시흥가온유치원£1.4mawarded 10 Mar 2025
- 2025학년도 5-1교실 잉크 구입비 지급 ↗서촌초등학교£45kawarded 10 Mar 2025
- 교육정보부 필요 물품(그래픽카드) 구입 ↗시흥매화고등학교£71kawarded 10 Mar 2025
- 프린터 토너(2학년부-4층) 구입 ↗배곧중학교£240kawarded 10 Mar 2025
- 2025학년도 교육정보화 기자재(메모리,SSD) 구입 ↗시흥월곶초등학교£181kawarded 7 Mar 2025
- 2025학년도 시설관리실 인쇄기 임대 계약 ↗경기도시흥교육청 시흥초등학교£1.1mawarded 7 Mar 2025
- 늘봄교실 케이블과 교무실 프린트 잉크 구입 ↗시흥능곡초등학교£786kawarded 7 Mar 2025
- 교실 토너구입비 지출 ↗장곡초등학교£1.5mawarded 7 Mar 2025
- 2025년 프린터토너 외 컴퓨터 기자재 구입 ↗시흥신일초등학교£330kawarded 7 Mar 2025
- 이사로 인한 팩스 이전비 ↗소래초등학교£287kawarded 7 Mar 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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