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 101–125 of 1,958 awards we hold
- 6월 프린터 토너 구입비 지급 ↗운흥초등학교£167kawarded 15 Jun 2026
- 3층 방과후교실 교육정보화기자재 소모품 구입비 지급 ↗시흥초등학교£53kawarded 12 Jun 2026
- USB HUB 구입 ↗광덕중학교£44kawarded 12 Jun 2026
- 행정실 프린터 토너 구입 ↗운흥초등학교£1.1mawarded 11 Jun 2026
- 2026학년도 정보부 기자재 구입(5차) ↗안산부곡중학교£506kawarded 11 Jun 2026
- 유치원 프린터소모품 구입 ↗각골초등학교£144kawarded 10 Jun 2026
- 교육정보과학부 기자재(메인보드) 구입비 지급 ↗서해중학교£121kawarded 10 Jun 2026
- 프린터 토너(학급, 연구실) 및 텔레비전 리모컨 구입 ↗조남초등학교£228kawarded 10 Jun 2026
- 종합감사 관련 수감장 기자재 소모품 구입비 지급 ↗서해고등학교£176kawarded 10 Jun 2026
- 정보화 토너(플루터잉크) 구입 ↗대흥중학교£437kawarded 10 Jun 2026
- 프린터 소모품(재생토너 및 플로터 잉크) 구입비 지급 ↗서해중학교£367kawarded 9 Jun 2026
- 2026학년도 성적처리실 인쇄기 비품(토너/스테이플) 구입 ↗은계중학교£710kawarded 9 Jun 2026
- 2026학년도 교사용 노트북 수리(5차) ↗안산부곡중학교£150kawarded 9 Jun 2026
- 2026학년도 1층 현관 인터넷 허브 설치비 지급 ↗산현유치원£89kawarded 8 Jun 2026
- 교실 및 특별실 프린터 토너 구입 ↗정왕초등학교£2.7mawarded 8 Jun 2026
- 햇빛3반 HDMI 케이블 구매 ↗빛가람유치원£22kawarded 5 Jun 2026
- 도서실 정보화기자재 물품 구입비 지출 ↗검바위초등학교£107kawarded 5 Jun 2026
- 교장실 프린터 토너 구입 ↗원곡중학교£320kawarded 5 Jun 2026
- 교무실 플로터 잉크 구입 ↗배곧라온초등학교£547kawarded 4 Jun 2026
- RFID물품 정비를 위한 소모품 구입 ↗은계중학교£550kawarded 2 Jun 2026
- 플로터 잉크 구입 ↗함현고등학교£1.2mawarded 2 Jun 2026
- 당직실 물품 구입 지급 ↗배곧중학교£120kawarded 1 Jun 2026
- 2026학년도 위클래스 프린터 토너(흑백) 구입 ↗시흥매화고등학교£144kawarded 1 Jun 2026
- 4층 컴퓨터실 복구솔루션(넷클래스) 업그레이드 구매 ↗시흥은행초등학교£1.4mawarded 1 Jun 2026
- 교육정보부 교원용 노트북 수리비 지급 ↗서해고등학교£218kawarded 1 Jun 2026
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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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