Supplier profile
디엔에스네트워크(D&SNetWork)
Every public-sector award we hold for this supplier, across South Korea, from 9 Aug 2024 to 11 Jun 2026.
Awards won
29
all time
Attributed value
KRW 24.3m
as published
Buyers
2
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 당곡고등학교 | 25 | KRW 22.5m |
| 서울영신초등학교 | 4 | KRW 1.8m |
What they win
Awards
Showing 1–25 of 29 awards we hold
- 1학년부 프린터 수리비 지급 ↗당곡고등학교£33kawarded 11 Jun 2026
- 인문사회교육부 토너 구매비 지급 ↗당곡고등학교£81kawarded 2 Jun 2026
- 교무실 프린터 토너 구매비 지급 ↗당곡고등학교£429kawarded 7 May 2026
- 창의체험교육부 프린터 구입 ↗당곡고등학교£880kawarded 8 Apr 2026
- 프린터 토너 구매비 지급(도서관) ↗당곡고등학교£308kawarded 3 Apr 2026
- 토너 구매비 지급(창의체험교육부) ↗당곡고등학교£132kawarded 12 Mar 2026
- 교실TV 이전설치 실시 ↗서울영신초등학교£825kawarded 12 Mar 2026
- (수정)2학년 교실 전자칠판 설치에 따른 교실 TV 이전 설치 ↗당곡고등학교£1.6mawarded 6 Feb 2026
- 교실 방송 동축케이블 교체 ↗당곡고등학교£964kawarded 20 Jan 2026
- 특별교실 환경개선 및 교무실 이전에 따른 통신공사 ↗당곡고등학교£2.3mawarded 5 Jan 2026
- 토너 구매비 지급(창체부, 수리정보부) ↗당곡고등학교£572kawarded 18 Dec 2025
- 서관 네트워크 환경 개선작업 실시 ↗서울영신초등학교£165kawarded 5 Nov 2025
- 2학년부 프린터 수리비 지급 ↗당곡고등학교£88kawarded 27 Aug 2025
- 컬러 프린터 토너 구매비 지급(3학년부, 생활상담교육부) ↗당곡고등학교£814kawarded 27 Aug 2025
- 3학년부 컬러 토너 구매비 지급 ↗당곡고등학교£198kawarded 30 Jun 2025
- 3학년부 컬러 토너 구매비 지급 ↗당곡고등학교£99kawarded 24 Jun 2025
- 3학년부 컬러 프린터 토너 구매비 지급 ↗당곡고등학교£110kawarded 12 Jun 2025
- 관리실 허브랙 등 이동 설치 공사 ↗당곡고등학교£2.0mawarded 9 May 2025
- 프린터 토너 구입비 지급(수리정보교육부, 창의체험교육부) ↗당곡고등학교£638kawarded 7 Apr 2025
- 학교재구조화(꿈담교실) 통신 공사(추가) ↗당곡고등학교£950kawarded 24 Jan 2025
- 학교공간재구조화(꿈담교실) 통신 공사 ↗당곡고등학교£9.0mawarded 30 Dec 2024
- 동관 메인허브랙 이동설치 및 UTP 정리작업 실시 ↗서울영신초등학교£620kawarded 17 Dec 2024
- 프린터 수리비 지급 ↗당곡고등학교£220kawarded 28 Oct 2024
- 교장실 사무용품비 지급 ↗당곡고등학교£60kawarded 14 Oct 2024
- 동관 교과전담실 허브랙 설치 ↗서울영신초등학교£185kawarded 11 Oct 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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