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 1776–1800 of 1,958 awards we hold
- 행정실 데스크탑 수리 ↗군서초등학교£242kawarded 12 Sept 2024
- 복합기 소모품 구입 (4층 자치인성부) ↗원곡중학교£291kawarded 11 Sept 2024
- 2학기 교무실 및 연구실 토너 구입비 지출 ↗장곡초등학교£5.0mawarded 11 Sept 2024
- 교실 수업에 필요한 HDMI 분배기 구입비 지급(4-1) ↗생금초등학교£66kawarded 11 Sept 2024
- 교무실 모니터 보안 필름 구입 ↗정재초등학교£266kawarded 11 Sept 2024
- 급식실 프린트 토너 구입비 지급 ↗냉정초등학교£348kawarded 11 Sept 2024
- 특수학급 프린터 재생 잉크 구입 ↗서촌초등학교£450kawarded 11 Sept 2024
- 관리실 프린터 소모품 구입 ↗정왕초등학교£1.6mawarded 11 Sept 2024
- 노트북 수리 및 소모품 구입 ↗배곧중학교£1.3mawarded 10 Sept 2024
- 복합기 소모품 구입 (토너교체) ↗원곡중학교£921kawarded 10 Sept 2024
- 교무실 프린터 소모품 구입 ↗시흥중학교£599kawarded 10 Sept 2024
- 교육복지실 프린터기 잉크구입 ↗대흥중학교£74kawarded 10 Sept 2024
- 3학년3반 HDMI 분배기 구입 ↗시흥월곶초등학교£39kawarded 10 Sept 2024
- 정보화 소모품(노트북액정케이스) 구입 ↗배곧해솔중학교£189kawarded 10 Sept 2024
- [원인] 2024년 9월 감사실 네트워크 라인 포설 작업비 ↗각골초등학교£848kawarded 10 Sept 2024
- 교실 HDMI케이블 및 프린터 소모품 구입 ↗시흥중학교£175kawarded 10 Sept 2024
- 프린터 토너 및 기자재 수리 지출 ↗시화초등학교£91kawarded 9 Sept 2024
- 2024학년도 2층 본교무실 복합기 토너 구입 ↗안산부곡중학교£365kawarded 9 Sept 2024
- 문화복지부 특수학급 프린터 토너 구입 ↗함현고등학교£519kawarded 9 Sept 2024
- 시설관리실 인쇄기 잉크 구입 ↗원곡중학교£550kawarded 9 Sept 2024
- 플로터 용지 및 전산 소모품 구입비 지급 ↗응곡중학교£217kawarded 9 Sept 2024
- 행정실 프린터기 토너 구입 ↗배곧라라중학교£716kawarded 9 Sept 2024
- 행정실 프린터 소모품 구입 ↗서해중학교£57kawarded 6 Sept 2024
- 행정실 복합기 수리부품 교체 비용지급 ↗광덕중학교£132kawarded 6 Sept 2024
- 2024년 학교급식환경개선 사업에 따른 HACCP 시스템 설치 ↗장곡고등학교£800kawarded 6 Sept 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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