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 1851–1875 of 1,958 awards we hold
- 교무실 플로터 용지 구매 ↗시흥신일초등학교£88kawarded 27 Aug 2024
- 일반 등사기 및 컴컬러 등사기 잉크,스테이플 구매 ↗장곡고등학교£1.1mawarded 27 Aug 2024
- 5학년 연구실 복합기 정착기 교체 ↗송호초등학교£487kawarded 27 Aug 2024
- 보건실 프린트 토너 구입 ↗배곧해솔중학교£134kawarded 26 Aug 2024
- 시설관리실 프린터 잉크 구입 ↗운흥초등학교£98kawarded 26 Aug 2024
- 교장실 소모품 구입비 지급 ↗군서고등학교£37kawarded 26 Aug 2024
- 미래교육부(정보) 기자재 관리 물품 구입비 지급 ↗광덕중학교£91kawarded 26 Aug 2024
- 컴퓨터실 정보화 물품비 ↗정왕중학교£718kawarded 26 Aug 2024
- 2층 자료실 플로터 소모품 구입비 지급 ↗산현유치원£145kawarded 26 Aug 2024
- 2024 늘봄학교 전담인력 업무환경 조성 물품 구입 ↗시흥월곶초등학교£33kawarded 26 Aug 2024
- 교사용 노트북 수리 ↗함현고등학교£203kawarded 26 Aug 2024
- 등사기 소모품 구입비 지급 ↗신천중학교£1.5mawarded 23 Aug 2024
- 미래교육부(정보) 교원용 노트북 수리비 지급 ↗광덕중학교£304kawarded 23 Aug 2024
- 등사 소모품 구입 ↗안산해솔초등학교£845kawarded 23 Aug 2024
- 정보화실운영 정보화기기 컴퓨터 그래픽카드 구입 ↗군서초등학교£57kawarded 23 Aug 2024
- 프린터 수리비(교장실) ↗정왕중학교£66kawarded 23 Aug 2024
- 2024학년도 4층교무실 복합기 토너 구입 ↗안산부곡중학교£182kawarded 23 Aug 2024
- HDMI 케이블 구입 ↗조남유치원£27kawarded 22 Aug 2024
- [급식] 급식실 네트워크 공사건 ↗포리초등학교£783kawarded 22 Aug 2024
- 2024학년도 6-4, 6-5 프린터 토너 구입 ↗시흥월곶초등학교£362kawarded 22 Aug 2024
- 프린트 잉크 구입 ↗포리초등학교£520kawarded 22 Aug 2024
- 5층 교무실(1학년부) 토너 구입 ↗배곧해솔중학교£180kawarded 22 Aug 2024
- 복합기 및 프린터 토너 구입 ↗배곧해솔초등학교£860kawarded 21 Aug 2024
- 1학년부 칼라복합기 토너 구입 ↗장곡고등학교£874kawarded 21 Aug 2024
- 2024년도 기자재 소모품(충전케이블) 구입 ↗배곧중학교£400kawarded 21 Aug 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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