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 1901–1925 of 1,960 awards we hold
- 플루터 용지 구입 ↗운산초등학교£66kawarded 13 Aug 2024
- (원인)행정실 컴퓨터 부품 구입 ↗동탄중앙고등학교£110kawarded 12 Aug 2024
- 컴퓨터1실 하드복원소프트웨어 설치 ↗경기도교육청 경기도화성오산교육지원청 한백초등학교£2.0mawarded 12 Aug 2024
- 급식실 프린트 토너 구입비 지급 ↗매탄중학교£546kawarded 12 Aug 2024
- 3학년부 프린터 토너 구입 ↗동탄중앙고등학교£194kawarded 12 Aug 2024
- 행정실 업무용 토너 구입 ↗청림초등학교£3.0mawarded 9 Aug 2024
- 컴퓨터실 멀티탭(박스탭) 교체 ↗갈천초등학교£715kawarded 9 Aug 2024
- 특별실(미술실 외 3개소) 전산 사무 환경 정비 ↗화성세정중학교£424kawarded 9 Aug 2024
- 1층 중앙현관 CCTV 교체 설치 ↗석우초등학교£350kawarded 8 Aug 2024
- 행정실 프린트 토너 구입비 지급 ↗화서초등학교£72kawarded 8 Aug 2024
- 행정실 토너 구입 ↗오목초등학교£154kawarded 8 Aug 2024
- CCTV 녹화기 및 카메라 구입 ↗능동중학교£990kawarded 8 Aug 2024
- 도서관 허브 및 6-4반 PC연결 케이블 구입 ↗진안초등학교£103kawarded 7 Aug 2024
- 무선 AP 라인포설 통신공사 계약 ↗경기도교육청 나루고등학교£1.6mawarded 7 Aug 2024
- 교원 노트북 수리비 지급 ↗매탄중학교£143kawarded 7 Aug 2024
- 행정실 토너 구입 ↗오목초등학교£692kawarded 6 Aug 2024
- 정보화기자재 수리 ↗구봉초등학교£125kawarded 6 Aug 2024
- 전자칠판 설치 학급 텔레비전 이동 설치 ↗화성나래학교£990kawarded 6 Aug 2024
- 컴퓨터 케이블 구입 ↗숙지초등학교£15kawarded 5 Aug 2024
- 2024학년도 돌봄교실 한마음반 프린터 정착기 교체 요청 ↗다원초등학교£132kawarded 5 Aug 2024
- 물품관리시스템(RFID) 태그발행기 랜케이블 구입 ↗숙지초등학교£4kawarded 5 Aug 2024
- 행정실 프린터 토너 구입 ↗기안초등학교£165kawarded 5 Aug 2024
- 교원용 노트북 수리비 지급 ↗능동중학교£132kawarded 2 Aug 2024
- 행정실 복합기 토너 구입비 지급 ↗진안초등학교£847kawarded 2 Aug 2024
- 행정실 프린터토너 구입비 지급 ↗수원가온초등학교£688kawarded 30 Jul 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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