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 751–775 of 890 awards we hold
- 5학년 연구실 복사기토너 구입 ↗덕소초등학교£283kawarded 29 Oct 2024
- 6학년 연구실 복사기 급지롤러 교체 ↗산마루초등학교£66kawarded 28 Oct 2024
- [원인] 행정실 컬러복합기 토너 구입비 지급 ↗남양주고등학교£196kawarded 28 Oct 2024
- 복사기 수리 및 플로터 용지 구입 ↗다산가람초등학교£241kawarded 28 Oct 2024
- 정보소모품 구입(복사기 토너) ↗호평중학교£520kawarded 28 Oct 2024
- 2024학년도 행정실 프린터기 토너 구입 ↗남양주고등학교£394kawarded 24 Oct 2024
- 4층 교무실 토너 구입 ↗하랑중학교£884kawarded 23 Oct 2024
- 본관1층 등사기 수리비 지급 ↗주곡중학교£106kawarded 23 Oct 2024
- 5층 교무실 복사기 토너 구입 ↗양오중학교£222kawarded 23 Oct 2024
- 본교무실 및 3학년교무실 복사기 토너 구입 ↗예봉중학교£425kawarded 23 Oct 2024
- 2024학년도 발간실 등사기 임대료(11월~2월) 4개월분 선납금 지급 ↗화광중학교£543kawarded 22 Oct 2024
- 정보부 복사기 현상기 교체 ↗판곡중학교£597kawarded 22 Oct 2024
- 플로터 및 복사기 토너 구입 ↗화광중학교£2.2mawarded 22 Oct 2024
- 등사용 소모품 구입 공급 계약 ↗경기도교육청 경기도구리남양주교육지원청 갈매중학교£1.4mawarded 22 Oct 2024
- 행정실 복사기 토너 구입비 지급 ↗평동초등학교£444kawarded 21 Oct 2024
- 행정실 복사기 토너 구입 ↗덕소초등학교£894kawarded 18 Oct 2024
- 5연구실 복사기 토너 구입 ↗산마루초등학교£240kawarded 17 Oct 2024
- 듀프로 등사기 롤러 교체 ↗교문중학교£185kawarded 17 Oct 2024
- 학년교무실(1학년부) 토너 및 드럼 구입 ↗예봉중학교£541kawarded 15 Oct 2024
- 교장실 프린터 토너 구입 ↗장내중학교£362kawarded 14 Oct 2024
- 2024학년도 복사기 토너 구입 ↗평내중학교£154kawarded 14 Oct 2024
- [축구부] 복합기 토너 구입 ↗구리고등학교£153kawarded 14 Oct 2024
- 행정실 정보화기기(복합기 팩스키트) 구입 ↗장내중학교£440kawarded 14 Oct 2024
- 3층 교무실 토너 구입 ↗하랑중학교£884kawarded 11 Oct 2024
- 정보소모품 구입(프린터 토너 구입) ↗호평중학교£297kawarded 11 Oct 2024
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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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