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 1476–1500 of 1,958 awards we hold
- 티브설치 및 무선AP 설치 ↗소래고등학교£506kawarded 11 Dec 2024
- 2학년-2반 모니터 DP 케이블 구입 ↗시흥능곡초등학교£15kawarded 11 Dec 2024
- 급식실 사무용품 프린터 잉크 구입 ↗배곧중학교£162kawarded 11 Dec 2024
- 정보화기기 소모품 구입 ↗금모래초등학교£275kawarded 11 Dec 2024
- 교무실 소모품 구입 ↗대흥중학교£441kawarded 11 Dec 2024
- 3학년 교무실 컬러 프린트 폐토너통 구입 ↗군자중학교£26kawarded 10 Dec 2024
- 시설관리 소모품 구입 ↗정왕초등학교£270kawarded 10 Dec 2024
- 2024년 겨울방학 석면해체 공사관련 학내망 및 무선AP 철거 및 재설치 ↗경기도교육청 경기도시흥교육지원청 시흥은행중학교£20.7mawarded 10 Dec 2024
- 교감실 프린터토너 구입 ↗군자디지털과학고등학교£182kawarded 10 Dec 2024
- 정보화 소모품 및 토너구입 ↗대흥중학교£822kawarded 10 Dec 2024
- 체육관 인터넷 선 정리 물품 구입 ↗군자중학교£18kawarded 10 Dec 2024
- 석면해체ㆍ제거에 따른 네트워크 통신공사 ↗경기도교육청 경기도시흥교육지원청 시흥중학교£7.7mawarded 10 Dec 2024
- [원인] 2024 정보화소모품 구입 ↗각골초등학교£401kawarded 10 Dec 2024
- 교실, 교무실 잉크 및 플로터 잉크, 용지 구입 ↗군자초등학교£2.2mawarded 10 Dec 2024
- 관리자 업무 지원을 위한 노트북 배터리 교체비 지급 ↗군서고등학교£170kawarded 9 Dec 2024
- 정보화 기기 소모품 구입 ↗금모래초등학교£284kawarded 9 Dec 2024
- 플로터 토너 및 롤용지 구입 ↗서해중학교£230kawarded 9 Dec 2024
- 2학년부 프린터기 토너 구입비 지급 ↗시흥매화고등학교£161kawarded 9 Dec 2024
- 2024학년도 프린터 토너 구입(3층 수석실) ↗배곧라라중학교£776kawarded 6 Dec 2024
- 시설소모품 구입(컨버터) ↗함현고등학교£21kawarded 6 Dec 2024
- [원인]정보화기자재 소모품 구입 ↗시흥가온유치원£49kawarded 6 Dec 2024
- 늘봄교실 프린터 토너구입비 지출 ↗장곡초등학교£127kawarded 6 Dec 2024
- 급식실 프린터 케이블교체 ↗소래초등학교£6kawarded 5 Dec 2024
- 2024학년도 교육복지실 프린터 소모품(토너 5개) 구입 ↗서해중학교£225kawarded 5 Dec 2024
- 급식실 프린트 잉크 구입 ↗냉정초등학교£372kawarded 5 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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