Supplier profile
성지정보통신
Every public-sector award we hold for this supplier, across South Korea, from 19 Jul 2024 to 11 Aug 2026.
Awards won
147
all time
Attributed value
KRW 74.3m
as published
Buyers
9
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 천안성정중학교 | 50 | KRW 20.4m |
| 풍세초등학교 | 33 | KRW 9.6m |
| 천안성정유치원 | 24 | KRW 10.9m |
| 천안두정고등학교 | 21 | KRW 11.0m |
| 천안월봉고등학교 | 12 | KRW 15.8m |
| 천안오성고등학교 | 3 | KRW 2.4m |
| 천안신당고등학교 | 2 | KRW 2.2m |
| 천안아름초등학교 | 1 | KRW 1.4m |
| 천안여자고등학교 | 1 | KRW 572k |
What they win
Awards
Showing 76–100 of 147 awards we hold
- 정보화 기자재 구입(마이크로 HDMI 케이블) ↗천안성정중학교£18kawarded 21 Jul 2025
- [원인행위] cctv 교체 작업 및 설치 ↗천안오성고등학교£869kawarded 26 Jun 2025
- 광케이블 포설작업 시행결의 ↗천안성정중학교£3.0mawarded 17 Jun 2025
- 정보소모품 구입(HDMI 케이블) ↗풍세초등학교£55kawarded 27 May 2025
- 2025학년도 방송실 리모트앰프 아답터 구입 ↗천안성정중학교£88kawarded 13 May 2025
- 정보소모품 구입( 재생토너 및 이전설치비 ) ↗풍세초등학교£244kawarded 13 May 2025
- 네트워크 기자재 구입 ↗천안성정중학교£303kawarded 29 Apr 2025
- 교원용 노트북 수리 ↗천안성정중학교£308kawarded 11 Apr 2025
- 정보 소모품 구입( 프린터 토너) ↗풍세초등학교£240kawarded 8 Apr 2025
- 정보 소모품 구입(프린터 토너, 그래픽카드, HDMI 케이블) ↗풍세초등학교£425kawarded 1 Apr 2025
- 2025학년도 방송실 운영 물품 구입 ↗천안성정중학교£132kawarded 25 Mar 2025
- 행정실 프린트 토너 구입비 지급 ↗천안성정유치원£315kawarded 18 Mar 2025
- 정보화 기자재 구입(학생생활교육부실 토너) ↗천안성정중학교£110kawarded 7 Mar 2025
- 교원용 노트북 수리 ↗천안성정중학교£1.0mawarded 4 Mar 2025
- 교감실 전산장비 이동설치 및 네트워크 라인 포설 작업비 지급 ↗천안두정고등학교£216kawarded 27 Feb 2025
- 2024학년도 정보화기기(노트북) 소모품 구입 ↗천안두정고등학교£228kawarded 27 Feb 2025
- 정보화기기(노트북) OS재설치 작업비 지급 ↗천안두정고등학교£420kawarded 27 Feb 2025
- 강당 무대조명장치 리프트 수선(출장비) ↗천안두정고등학교£220kawarded 24 Feb 2025
- 행정실 팩스 토너 구입 ↗천안성정중학교£55kawarded 21 Feb 2025
- 행정실 프린트 재생 토너 교체 ↗천안성정유치원£575kawarded 19 Feb 2025
- 정보화 기자재 구입(진로실 토너) ↗천안성정중학교£58kawarded 12 Feb 2025
- 교무실 복합기 수리 및 토너 구입 ↗천안아름초등학교£1.4mawarded 11 Feb 2025
- 2024학년도 정보화기기(노트북) 수리비 지급 ↗천안두정고등학교£315kawarded 6 Feb 2025
- 고교학점제 증축 공사에 따른 초과근무단말기 이동설치 ↗천안두정고등학교£140kawarded 3 Jan 2025
- 정보화 기자재 구입(메모리 및 분배기) ↗천안성정중학교£121kawarded 2 Jan 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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