Supplier profile
마라톤상사
Every public-sector award we hold for this supplier, across South Korea, from 29 Dec 2023 to 19 Aug 2026.
Awards won
890
all time
Attributed value
KRW 1.5bn
as published
Buyers
188
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 마석중학교 | 32 | KRW 26.1m |
| 호평중학교 | 26 | KRW 22.1m |
| 남양주고등학교 | 22 | KRW 15.0m |
| 장내중학교 | 22 | KRW 16.7m |
| 남양주다산중학교 | 21 | KRW 37.1m |
| 덕소초등학교 | 21 | KRW 10.8m |
| 동구중학교 | 19 | KRW 16.0m |
| 예봉중학교 | 19 | KRW 8.2m |
| 마석고등학교 | 17 | KRW 15.4m |
| 산마루초등학교 | 16 | KRW 4.3m |
What they win
Awards
Showing 451–475 of 890 awards we hold
- 교무실 및 6학년 연구실 임대 복사기 초과 매수 사용료 ↗평동초등학교£111kawarded 5 Jun 2025
- 발간실 컴컬러 잉크 구입 ↗진접고등학교£2.8mawarded 4 Jun 2025
- 1,2학년부 복사기 토너 구입 ↗마석중학교£362kawarded 2 Jun 2025
- 5~6학년 복사기 수리 및 프린터 토너 구입 ↗평동초등학교£751kawarded 30 May 2025
- 2025학년도 1연구실 복사기 토너 구입 ↗산마루초등학교£240kawarded 30 May 2025
- 2025학년도 연구실 토너 구입비 지급 ↗장자초등학교£538kawarded 30 May 2025
- 교무실 복사기 토너 구입 ↗동구중학교£956kawarded 29 May 2025
- 2025학년도 5연구실 복사용 토너 구입 ↗산마루초등학교£240kawarded 28 May 2025
- 행정실 복합기 토너 구입 ↗남양주월산초등학교£1.1mawarded 28 May 2025
- 교무실 플로터 잉크 구입 ↗다산가람초등학교£516kawarded 28 May 2025
- 복사기 토너 구입(3층 3학년부) ↗장자중학교£264kawarded 28 May 2025
- 1층 교무실 복사기 토너 구입 ↗구리고등학교£205kawarded 26 May 2025
- 와부초 등사기 임대 계약 ↗경기도남양주교육청 와부초등학교£1.1mawarded 26 May 2025
- 1학년부 복사기 토너 구입 및 교체 ↗진건중학교£667kawarded 23 May 2025
- 2025학년도 6,7,8월 1-6학년 연구실 복사기 및 윤전등사기 임대료 지급 ↗와부초등학교£2.3mawarded 22 May 2025
- 전산소모품 구입(생활인권부, 2학년부 토너) ↗호평중학교£1.1mawarded 22 May 2025
- 행정장비 소모품(복사기토너) 구입 ↗와부중학교£799kawarded 20 May 2025
- 2025 4월 정보 소모품 구입(칼라복사기드럼교체) ↗창현유치원£419kawarded 19 May 2025
- PC수리 및 복사기토너,프린터잉크 구입(복사기 토너) ↗남양주월산초등학교£222kawarded 15 May 2025
- 행정실 프린터 및 복합기 폐토너통 구입 ↗남양주백봉초등학교£73kawarded 14 May 2025
- 정보화 소모품 구입 ↗판곡초등학교£323kawarded 13 May 2025
- 교무실 복사기 토너 구입 ↗동구중학교£400kawarded 13 May 2025
- 1학년부 교무실 복사기 수리비 지급 ↗진접중학교£200kawarded 9 May 2025
- 인쇄실 등사기 소모품(등사잉크) 구입 ↗도농고등학교£3.6mawarded 9 May 2025
- 1,2학년부 복사기 토너 구입 ↗마석중학교£1.6mawarded 9 May 2025
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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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