Supplier profile
네오에스티엠(주)
Every public-sector award we hold for this supplier, across South Korea, from 1 Jan 2022 to 19 Aug 2026.
Awards won
1,960
all time
Attributed value
KRW 4.9bn
as published
Buyers
258
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 반석초등학교 | 83 | KRW 37.0m |
| 산의초등학교 | 56 | KRW 29.1m |
| 푸른중학교 | 52 | KRW 23.0m |
| 와우중학교 | 49 | KRW 23.2m |
| 청림초등학교 | 46 | KRW 29.6m |
| 능실중학교 | 45 | KRW 30.6m |
| 인계초등학교 | 45 | KRW 26.4m |
| 수원가온초등학교 | 43 | KRW 17.8m |
| 향일고등학교 | 43 | KRW 26.0m |
| 방교초등학교 | 40 | KRW 23.7m |
What they win
Awards
Showing 1576–1600 of 1,960 awards we hold
- 2024학년도 글빛누리터 도서관 용품 구입 ↗기안초등학교£48kawarded 25 Nov 2024
- 행정실 및 교무실 팩스토너 정품토너 구입비 지급 ↗반석초등학교£453kawarded 25 Nov 2024
- 프린터 토너(4-1반 외 8학급) 구입 ↗산의초등학교£629kawarded 22 Nov 2024
- 2024학년도 2층 방송실 컴퓨터 장비 수리 ↗능실중학교£99kawarded 22 Nov 2024
- 1학년부 프린터 토너 구입 ↗향일고등학교£422kawarded 22 Nov 2024
- 기숙사운영부 프린터 토너 구입비 지출 ↗동탄국제고등학교£59kawarded 22 Nov 2024
- 급식실 허브 설치 ↗이의초등학교£77kawarded 22 Nov 2024
- 2학년부 프린터 정착기 교체 수리비 지급 ↗매탄중학교£572kawarded 21 Nov 2024
- 등사기 급지롤러 및 잉크 구입 ↗와우중학교£548kawarded 21 Nov 2024
- 컴퓨터 이동 설치에 따른 소모품구입 및 라인포설 ↗고현초등학교£543kawarded 21 Nov 2024
- 행정실 프린터 및 팩스 토너 구입 ↗와우중학교£1.4mawarded 21 Nov 2024
- 프린터(6-1) 토너구입 ↗갈담초등학교£26kawarded 21 Nov 2024
- 2024 정보화기자재 물품(케이블) 구입 ↗산의초등학교£102kawarded 20 Nov 2024
- 2024 민원면담실 조성을 위한 물품 구입(CCTV 등 ↗이솔고등학교£5.1mawarded 20 Nov 2024
- 3학년 교무실 토너 구입 ↗창의고등학교£546kawarded 20 Nov 2024
- 진로상담부 프린터 토너 구입 ↗푸른중학교£583kawarded 20 Nov 2024
- 본교무실 및 교육정보부 칼라프린터 잉크 구입 ↗운천중학교£211kawarded 20 Nov 2024
- 프린터 토너 구입(4학년 6반 추가) ↗산의초등학교£79kawarded 19 Nov 2024
- 특수학급 토너 구입 ↗청림초등학교£550kawarded 19 Nov 2024
- 1-4반 PC 메모리 고장으로 구입 ↗아인초등학교£55kawarded 19 Nov 2024
- 1학년 연구실 드럼 교체 ↗청림초등학교£990kawarded 19 Nov 2024
- 2024년 11월 플로터프린터 임대료 지급 ↗화성나래학교£330kawarded 19 Nov 2024
- 교무실 프린터 토너 구입비 지급 ↗화서초등학교£387kawarded 19 Nov 2024
- 급식실 HACCP서버 교체비 지급 ↗숙지초등학교£143kawarded 19 Nov 2024
- 프린트 토너 및 케이블 구입 ↗운산초등학교£99kawarded 19 Nov 2024
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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