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 1526–1550 of 1,958 awards we hold
- 컴퓨터실 정보과 교육활동 물품 구입대금 지급 ↗광덕중학교£425kawarded 27 Nov 2024
- 시설관리실 등사기 소모품 구입비 지급 ↗소래중학교£84kawarded 26 Nov 2024
- 유치원 프린트 잉크 구입 ↗냉정초등학교£1.0mawarded 26 Nov 2024
- 2024학년도 교사용 노트북 랜커버 교체 ↗안산부곡중학교£6kawarded 26 Nov 2024
- 정보화실운영 사랑3반 기자재 구입 ↗군서초등학교£33kawarded 26 Nov 2024
- 노트북 및 태블릿 수리 대금 지급 ↗배곧중학교£485kawarded 26 Nov 2024
- [원인]교무실 복합기 및 프린터 토너 구입 ↗시흥가온유치원£853kawarded 26 Nov 2024
- 복합기 토너 구입 ↗냉정초등학교£3.1mawarded 25 Nov 2024
- 교원 업무용 노트북 수리비 지급 ↗원곡중학교£351kawarded 25 Nov 2024
- 복합기 소모품 구입 ↗원곡중학교£775kawarded 25 Nov 2024
- 등사기 소모품 구입 ↗배곧중학교£2.1mawarded 25 Nov 2024
- 5학년연구실 복합기 토너 구입 ↗시흥능곡초등학교£129kawarded 25 Nov 2024
- 교장실 토너 구입 ↗정재초등학교£887kawarded 22 Nov 2024
- 2024학년도 복합기 토너 구입 ↗안산부곡중학교£153kawarded 22 Nov 2024
- 2024년 교실 및 특별실 토너 구입 ↗정왕초등학교£2.3mawarded 22 Nov 2024
- 등사기 소모품 구입 ↗대흥중학교£1.2mawarded 22 Nov 2024
- 5층 교무실 토너 구매 ↗대흥중학교£102kawarded 22 Nov 2024
- 제록스 복합기 토너(5층 3학년부) 구입비 ↗안산성호중학교£102kawarded 21 Nov 2024
- 정보화기기 소모품 구입 ↗송운초등학교£670kawarded 21 Nov 2024
- 플로터 잉크 구입 ↗배곧누리유치원£330kawarded 21 Nov 2024
- 2024학년도 기숙사(다노피움) 협의회실 네트워크 라인포설 작업 ↗경기도교육청 함현고등학교£1.7mawarded 21 Nov 2024
- 유치원 복합기 토너 구입 ↗산현초등학교£421kawarded 21 Nov 2024
- 프린터 토너(11월 1차) 구입 ↗운흥초등학교£270kawarded 20 Nov 2024
- 유치원 사무용기기(랜선HUB) 교체비 지급 ↗배곧한울초등학교£108kawarded 20 Nov 2024
- 2024 방과후 놀이배움터 기자재 구입 ↗배곧누리유치원£86kawarded 20 Nov 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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