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 1551–1575 of 1,958 awards we hold
- 2학년 연구실 복합기 정착기 교체 ↗배곧한울초등학교£487kawarded 20 Nov 2024
- 프린터토너(행정실) 구입 ↗배곧중학교£367kawarded 19 Nov 2024
- 노트북 전원 아답터 구입 ↗시화초등학교£29kawarded 19 Nov 2024
- 급식실 및 교실 프린터 토너 구입비 지급 ↗시흥초등학교£1.3mawarded 19 Nov 2024
- 2024학년도 교사용 노트북 액정교체 ↗안산부곡중학교£256kawarded 19 Nov 2024
- 사무용품 구입 ↗대흥중학교£216kawarded 19 Nov 2024
- TV 이전 설치비 지급 ↗원곡중학교£550kawarded 19 Nov 2024
- 커리어센터 프린터 소모품 구입(토너) ↗경기스마트고등학교£416kawarded 19 Nov 2024
- [급식실] 프린터 토너 구입비 ↗안산성호중학교£301kawarded 19 Nov 2024
- 2024학년도 11월 학내전산망 유지보수 용역비 지급 ↗서촌초등학교£350kawarded 18 Nov 2024
- 교실 TV용 HDMI 케이블 구입 ↗군자중학교£272kawarded 18 Nov 2024
- 정보화 소모품 구입비 ↗안산성호중학교£137kawarded 18 Nov 2024
- 프린터 소모품 구입 ↗배곧해솔초등학교£1.8mawarded 15 Nov 2024
- 사랑2반 전화기설치 소모품(허브) 구입비 지급 ↗배곧초등학교£33kawarded 15 Nov 2024
- 2024 다면평가 준비 물품 구입 ↗광덕중학교£36kawarded 15 Nov 2024
- 학교 정보화 기자재 수리비 지급 ↗원곡중학교£623kawarded 15 Nov 2024
- 등사기 하단커버 구입 수리 ↗신길중학교£54kawarded 15 Nov 2024
- 정보화 소모품 구입 ↗배곧해솔중학교£434kawarded 14 Nov 2024
- 학교종합감사 감사장 준비 물품 구입비 지급 ↗생금초등학교£311kawarded 14 Nov 2024
- 정보부 컴퓨터실 기자재 구입비 ↗정왕중학교£341kawarded 14 Nov 2024
- HDMI케이블 구입 (3-1) ↗시흥중학교£27kawarded 13 Nov 2024
- 4층 양면인쇄기(플로터실) 잉크 구입 ↗배곧중학교£550kawarded 13 Nov 2024
- 태블릿 C타입포트 교체 및 노트북 수리비 지급 ↗안산성호중학교£646kawarded 13 Nov 2024
- 2024학년도 사랑반 파워서플라이 구매 ↗시흥신일초등학교£59kawarded 13 Nov 2024
- 각교실 및 교무실, 도서실 프린터 토너 구입 ↗도창초등학교£2.3mawarded 12 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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