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 526–550 of 890 awards we hold
- 행정실 복사기토너 구입 ↗평내중학교£1.4mawarded 26 Mar 2025
- 등사용 잉크 및 원지, 간지테이프 구입 ↗주곡중학교£957kawarded 25 Mar 2025
- 2층교무실 복사기 급지롤러 교체 ↗평내중학교£22kawarded 25 Mar 2025
- 양면등사기 수리비 지급 ↗예봉중학교£72kawarded 24 Mar 2025
- 등사기 수리(부품 교체) ↗산마루초등학교£116kawarded 24 Mar 2025
- 3학년부 및 본교무실 토너 구입 ↗예봉중학교£766kawarded 24 Mar 2025
- 도서관 복사기 토너 구입 ↗평내고등학교£231kawarded 21 Mar 2025
- 2학년부(3층) 복사기 토너 구입 ↗예봉중학교£222kawarded 20 Mar 2025
- [원인행위]2025학년도 등사기 및 복합기 임대료 지급 ↗남양주다산중학교£13.0mawarded 19 Mar 2025
- 주곡초 3학년연구실 흑백전자복사기임대 계약 ↗경기도교육청 경기도구리남양주교육청 주곡초등학교£4.8mawarded 19 Mar 2025
- 복사기 토너 구입 ↗하랑중학교£1.1mawarded 18 Mar 2025
- 정보화기자재 소모품 구입(6연구실 복사기 정착기 교체) ↗부양초등학교£452kawarded 18 Mar 2025
- 행정실 컬러복사기 토너(3개) 구입 ↗호평중학교£894kawarded 18 Mar 2025
- 2025학년도 연구실 토너 교체(6연구실,4연구실) ↗장자초등학교£417kawarded 18 Mar 2025
- 복사기 재생토너 구입 ↗다산가람초등학교£1.1mawarded 17 Mar 2025
- 등사기 수리 ↗퇴계원초등학교£300kawarded 17 Mar 2025
- 2025년 교무실 복사기 토너 구입 ↗화접초등학교£168kawarded 14 Mar 2025
- 2025년 1학년부 교무실 복사기 수리비 지급 ↗진접중학교£487kawarded 14 Mar 2025
- 2025학년도 2학년 교무실 복사기 토너 구매 ↗천마중학교£222kawarded 13 Mar 2025
- 토너 구입(1학년 연구실 복사기) ↗하랑초등학교£884kawarded 13 Mar 2025
- 2025년도 유치원 원무실 칼라복사기 임대료 지급(선지급) ↗화접초등학교£1.5mawarded 13 Mar 2025
- 행정실 프린터 토너 구입 ↗장내중학교£1.3mawarded 13 Mar 2025
- 교무실 복사기 드럼교체 ↗장내중학교£838kawarded 12 Mar 2025
- 프린터토너 구입 (합숙소) ↗구리고등학교£407kawarded 12 Mar 2025
- 2025학년도 본교무실 및 1학년 교무실 복사기 토너 구매 ↗천마중학교£480kawarded 12 Mar 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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