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 1901–1925 of 1,958 awards we hold
- 시설관리실 프린터 소모품 구입(프린터토너) ↗조남유치원£179kawarded 6 Aug 2024
- 행정실 프린터 토너 구입 ↗금모래초등학교£179kawarded 6 Aug 2024
- 본교무실 컬러 프린트 토너 구입 ↗소래고등학교£1.6mawarded 5 Aug 2024
- 원장실 프린터 토너 구입비 지급 ↗산현유치원£707kawarded 5 Aug 2024
- 3,5층 컴퓨터실 바닥공사에 따른 네트워크 공사 ↗경기도시흥교육청 시흥초등학교£2.7mawarded 2 Aug 2024
- 교장실 토너 교체 ↗정왕고등학교£610kawarded 2 Aug 2024
- [원인] 2024 정보화소모품 구입 ↗각골초등학교£483kawarded 2 Aug 2024
- 2층 교사연구실 네트워크 설치 ↗포리초등학교£330kawarded 2 Aug 2024
- 3학년부 등사기 소모품 구입 ↗소래고등학교£167kawarded 2 Aug 2024
- 행정실 프린터 토너 구입 ↗정재초등학교£543kawarded 1 Aug 2024
- 2024학년도 2층 교무실 칼라프린터 토너 구입 ↗시흥매화고등학교£2.3mawarded 1 Aug 2024
- 정재초 RFID기반 물품관리시스템 구축 계약 ↗경기도안산교육청 정재초등학교£12.0mawarded 1 Aug 2024
- 행정실 민원 편의 제공을 위한 통신장비 소모품 구입 ↗군서초등학교£133kawarded 1 Aug 2024
- 사무용품 구입 ↗함현고등학교£147kawarded 31 Jul 2024
- 영상모니터 자재 구입 ↗정왕고등학교£30kawarded 31 Jul 2024
- 초등 2층 돌봄교실TV 이전 설치 ↗배곧라라초등학교£429kawarded 30 Jul 2024
- 교원용 노트북 USB 랜포트, 랜커버 교체비 ↗안산성호중학교£158kawarded 30 Jul 2024
- 행정실 프린터 토너 구입비 지급 ↗산현초등학교£504kawarded 30 Jul 2024
- 특수학급 사무용품(HDMI분배기 등) 구입 ↗배곧라라초등학교£98kawarded 30 Jul 2024
- (교무기획부)교무실 플로터 용지 및 진로상담복지실 토너 구입 ↗군자중학교£147kawarded 30 Jul 2024
- 장곡중 다울꿈터 음향기기 구입 ↗경기도시흥교육청 장곡중학교£1.1mawarded 29 Jul 2024
- 유치원 사무용기기 수리 ↗배곧한울초등학교£116kawarded 26 Jul 2024
- 늘봄교실 HDMI케이블 구입 ↗운흥초등학교£38kawarded 26 Jul 2024
- 프린터 토너 구입 ↗배곧누리유치원£203kawarded 26 Jul 2024
- 프린터 토너 및 소모품(7월 2차) 구입 ↗운흥초등학교£189kawarded 26 Jul 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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