Supplier profile
성림시스템
Every public-sector award we hold for this supplier, across South Korea, from 26 Feb 2024 to 19 Aug 2026.
Awards won
956
all time
Attributed value
KRW 2.6bn
as published
Buyers
135
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 원미초등학교 | 54 | KRW 14.0m |
| 원종고등학교 | 43 | KRW 28.0m |
| 경기국제통상고등학교 | 38 | KRW 20.4m |
| 까치울중학교 | 35 | KRW 13.9m |
| 고강초등학교 | 33 | KRW 9.5m |
| 중동초등학교 | 32 | KRW 21.6m |
| 창영초등학교 | 27 | KRW 11.1m |
| 범박초등학교 | 24 | KRW 10.7m |
| 상원고등학교 | 22 | KRW 9.0m |
| 성주초등학교 | 22 | KRW 10.3m |
What they win
Awards
Showing 901–925 of 956 awards we hold
- 1층교무실 컬러프린터 토너 구입 ↗수주고등학교£1.0mawarded 26 Aug 2024
- 특수학급 프린터 소모품 구입 ↗도당고등학교£234kawarded 26 Aug 2024
- 방송실 운영 장비 구입비 지급 ↗옥길중학교£308kawarded 26 Aug 2024
- 행정실 프린터 토너 구입비 지급 ↗범박초등학교£726kawarded 23 Aug 2024
- 급식실 프린터 토너 구입 ↗중원중학교£495kawarded 23 Aug 2024
- 전산 소모품 구입 ↗상원고등학교£50kawarded 23 Aug 2024
- 행정실 프린터 토너 구입비 ↗심원고등학교£262kawarded 22 Aug 2024
- 시설관리실 프린터 토너 구입비 ↗심원고등학교£512kawarded 22 Aug 2024
- 행정실 랜선 추가 설치를 위한 허브 구입 ↗상원고등학교£44kawarded 21 Aug 2024
- 행정실 프린터 토너 구입비 ↗원미초등학교£145kawarded 21 Aug 2024
- 수능원서 접수용 컬러 복합기 임대 ↗도당고등학교£88kawarded 21 Aug 2024
- 잉크 및 토너 구입 ↗중동초등학교£886kawarded 21 Aug 2024
- 정보화기자재 보조용품 및 소모품 구입 ↗중동초등학교£69kawarded 20 Aug 2024
- 교원용 노트북 수리(배터리교체) ↗상원고등학교£121kawarded 19 Aug 2024
- 전산 소모품(USB 허브) 구입 ↗심원고등학교£138kawarded 19 Aug 2024
- 교원용 노트북 수리비 지급 ↗상원고등학교£385kawarded 16 Aug 2024
- 프린터기 토너 구입 ↗부천부곡초등학교£479kawarded 16 Aug 2024
- 교내 정보화기자재 토너 구입비 지급 ↗부천일신초등학교£1.4mawarded 9 Aug 2024
- 취업지원실 프린터 토너 구입 ↗부천정보산업고등학교£298kawarded 9 Aug 2024
- 교직원용 개인정보 보안 물품 구입 ↗옥길중학교£913kawarded 7 Aug 2024
- [실험실습] 전자문서2실,1실,ERP실 교과실습용 전산소모품 구입(프린터 토너) ↗부천정보산업고등학교£848kawarded 7 Aug 2024
- [현장실습]2024학년도 현장실습운영을 위한 물품 구입 ↗경기국제통상고등학교£138kawarded 5 Aug 2024
- 프린터 재생 토너 구입비 지급 ↗창영초등학교£660kawarded 30 Jul 2024
- 물품관리 관련 소모품 구입 ↗부천여월중학교£220kawarded 30 Jul 2024
- 2024년 교실 컴퓨터 수리비 지급 ↗상일초등학교£77kawarded 30 Jul 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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