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 1926–1950 of 1,958 awards we hold
- 행정실 컴퓨터 부품 교체 수리 ↗군자초등학교£127kawarded 25 Jul 2024
- 프린터 토너 및 소모품(7월 1차) 구입 ↗운흥초등학교£351kawarded 25 Jul 2024
- 2024년 6-2반 프린트기 토너 구입 ↗옥터초등학교£45kawarded 25 Jul 2024
- 프린터 토너 구입 ↗냉정초등학교£510kawarded 25 Jul 2024
- 2024 돌봄1교실 운영 물품 교체 ↗운흥초등학교£33kawarded 24 Jul 2024
- 컴퓨터 마우스 구입 ↗냉정초등학교£33kawarded 24 Jul 2024
- 2층 컴퓨터실 시스템박스 위치변경설치 ↗배곧해솔중학교£649kawarded 24 Jul 2024
- 교장실 프린터 폐토너통 교체 ↗배곧해솔초등학교£26kawarded 24 Jul 2024
- 교내 네트워크 선번 작업 ↗경기도교육청 경기스마트고등학교£3.3mawarded 24 Jul 2024
- 2024학년도 옥터초 서버 이전 공사 ↗경기도시흥교육청 옥터초등학교£8.3mawarded 23 Jul 2024
- 행정실 업무용 소모품 구입비 지급 ↗산현유치원£160kawarded 23 Jul 2024
- 신천중학교 2024년 물품관리 전자태그관리 유지보수계약 ↗경기도시흥교육청 신천중학교£770kawarded 22 Jul 2024
- 급식실 프린터 소모품 구입(재생토너4종) ↗조남유치원£225kawarded 22 Jul 2024
- 2024학년도 7월 학내전산망 유지보수 용역비 지급 ↗서촌초등학교£350kawarded 22 Jul 2024
- 과학 준비실 네트워크 소모품 교체 작업비 지급 ↗군서고등학교£99kawarded 19 Jul 2024
- 3학년부 등사기 소모품 구입 ↗소래고등학교£198kawarded 19 Jul 2024
- 교육정보부 교원용 노트북 수리비 지급 ↗서해고등학교£664kawarded 19 Jul 2024
- 2024학년도 정보부 수리 물품 구입비 지급(엡손 잉크) ↗배곧초등학교£653kawarded 19 Jul 2024
- 5학년 연구실 급지롤러 교체 ↗송호초등학교£132kawarded 18 Jul 2024
- 학년연구실 프린터기 재생토너 구입 ↗시흥능곡초등학교£900kawarded 18 Jul 2024
- 교육행정실 팩스 토너 구입 ↗광덕중학교£104kawarded 18 Jul 2024
- 원장실 키보드구입 ↗빛가람유치원£44kawarded 18 Jul 2024
- 달라온반 CD리더기 구입 ↗조남유치원£30kawarded 18 Jul 2024
- 학년교실 프린터 재생토너 구입 ↗시흥능곡초등학교£225kawarded 18 Jul 2024
- 교원용 노트북 USB 랜포트 교체비 ↗안산성호중학교£70kawarded 18 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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