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 1426–1450 of 1,958 awards we hold
- 행정실 프린터 및 팩스토너 구입 ↗경기스마트고등학교£475kawarded 31 Dec 2024
- 컴퓨터 분배기 구입 ↗냉정초등학교£195kawarded 31 Dec 2024
- 급식실 토너 구매 ↗대흥중학교£105kawarded 30 Dec 2024
- 컴퓨터실 수업진행 프로그램 구입 ↗장곡고등학교£1.5mawarded 30 Dec 2024
- [학교회계]정보부 운용물품 구매 ↗신천중학교£1.1mawarded 27 Dec 2024
- 2023~2025년 행정사무기기 임차 용역(3차분) ↗경기도 평택시£230.7mawarded 27 Dec 2024
- 2024~2026년 행정사무기기 임차용역(2차분) ↗경기도 평택시£230.9mawarded 27 Dec 2024
- 위클래스실 네트워크 연결 작업 ↗배곧라라중학교£272kawarded 27 Dec 2024
- 보건실 HDMI 케이블 구입 ↗포리초등학교£11kawarded 26 Dec 2024
- 교사용 노트북, 태블릿PC 수리 및 HDMI 케이블선 구입 ↗함현고등학교£481kawarded 26 Dec 2024
- 과학정보부 소모품 구입비 지급 ↗배곧초등학교£58kawarded 26 Dec 2024
- 1, 2, 3학년부 교무실 컬러프린터용 토너 구입 ↗함현고등학교£2.3mawarded 26 Dec 2024
- 행정실 프린터 및 복사기 토너 구입 ↗시흥매화고등학교£508kawarded 25 Dec 2024
- 프린터 토너(12월) 구입 ↗운흥초등학교£180kawarded 24 Dec 2024
- 보건실 프린터 잉크 구입(수정) ↗광덕중학교£94kawarded 24 Dec 2024
- 유치원 학습준비물 구입비 지급 ↗생금초등학교£774kawarded 24 Dec 2024
- 자연과학부 복합기 토너 구매 ↗정왕고등학교£211kawarded 24 Dec 2024
- 정보화실운영 교실 프린터 토너 구입 ↗군서초등학교£682kawarded 24 Dec 2024
- 교실용 TV 리모컨 구입 ↗배곧중학교£260kawarded 24 Dec 2024
- [원인] 2024 정보화소모품 구입 ↗각골초등학교£1.1mawarded 24 Dec 2024
- 행정실 네트워크 연결 물품 구입 ↗운흥초등학교£101kawarded 23 Dec 2024
- 급식실 소모품 구입비 지급(냅킨 외 5건) ↗군자디지털과학고등학교£103kawarded 23 Dec 2024
- 장곡중 겨울방학 임시행정실 네트워커 포설 및 네트워크 선번장 구축 작업 계약 ↗경기도시흥교육청 장곡중학교£3.5mawarded 23 Dec 2024
- 행정실 프린트 토너 구입 ↗냉정초등학교£281kawarded 23 Dec 2024
- 사랑1반 인터넷망 설치 ↗냉정초등학교£315kawarded 23 Dec 2024
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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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