Supplier profile
스피드컴프라자
Every public-sector award we hold for this supplier, across South Korea, from 28 Apr 2023 to 20 Aug 2026.
Awards won
1,459
all time
Attributed value
KRW 2.6bn
as published
Buyers
203
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 장현초등학교 | 45 | KRW 16.3m |
| 장자중학교 | 41 | KRW 28.7m |
| 산마루초등학교 | 36 | KRW 20.7m |
| 차산초등학교 | 33 | KRW 21.0m |
| 갈매고등학교 | 32 | KRW 22.8m |
| 부평초등학교 | 32 | KRW 28.0m |
| 갈매중학교 | 31 | KRW 12.5m |
| 경기도교육청 경기도구리남양주교육지원청 | 30 | KRW 81.7m |
| 동인초등학교 | 30 | KRW 17.3m |
| 다산별빛초등학교 | 29 | KRW 22.6m |
What they win
Awards
Showing 1326–1350 of 1,459 awards we hold
- 정보화 소모품 토너(2-4반) 구입 ↗금교초등학교£99kawarded 10 Sept 2024
- 프린터 토너 , 프린터 잉크 구입 ↗동인초등학교£516kawarded 10 Sept 2024
- 복사기 단기 임대 ↗진접고등학교£110kawarded 9 Sept 2024
- 도서관 프린트기 리필잉크 구입 ↗남양주월산초등학교£132kawarded 9 Sept 2024
- 연구실 복사기 폐토너통 구입 ↗가양초등학교£69kawarded 6 Sept 2024
- 교장실, 상담실 프린터 토너 교체 ↗장자중학교£718kawarded 6 Sept 2024
- 2024 구리미래교육협력지구 학생자치역량강화 캠페인 운영 물품 구입 ↗장자중학교£99kawarded 6 Sept 2024
- 목공실, 사회복지실 정보화 기자재 구입(프린터) ↗산마루초등학교£700kawarded 6 Sept 2024
- 행정실 네트워크 허브 교체 ↗남양주동곡초등학교£75kawarded 5 Sept 2024
- 행정실 프린터 부품 교체 ↗오남중학교£58kawarded 5 Sept 2024
- 3학년 1반 교실 수업용 데스크탑 수리 건 ↗오남중학교£406kawarded 5 Sept 2024
- 시험지 인쇄 보안용 공공기관 인증 CCTV설치(인쇄실) ↗다산한강중학교£1.9mawarded 5 Sept 2024
- 구리남양주교육지원청 부설 발명교육센터(도농초) 무선인프라 구축 통신공사 ↗경기도교육청 경기도구리남양주교육지원청£660kawarded 5 Sept 2024
- 학생용 태블릿 AS 배터리 교체비 지급 ↗별가람중학교£80kawarded 5 Sept 2024
- 2024 특수학급 어울림반 업무용 프린터기 잉크 구입 ↗부평초등학교£25kawarded 4 Sept 2024
- 교실, 특별실 복사기 및 프린터 토너 구입 ↗부평초등학교£1.1mawarded 4 Sept 2024
- 교무실 플로터 잉크 구입 ↗차산초등학교£225kawarded 4 Sept 2024
- 5층 교무실 프린터 토너 구입 ↗장자중학교£860kawarded 3 Sept 2024
- 교장실 프린터 토너 구입 ↗장현초등학교£90kawarded 3 Sept 2024
- 웹캠 구입 ↗다산새봄유치원£754kawarded 3 Sept 2024
- 행정실 프린터 토너 구입 ↗주곡초등학교£70kawarded 2 Sept 2024
- 2024 특수학급 토너 구입 ↗가곡초등학교£594kawarded 2 Sept 2024
- 텔레비전 철거 및 설치 ↗양오초등학교£275kawarded 30 Aug 2024
- 행정실 토너 구입 ↗남양주미금초등학교£946kawarded 30 Aug 2024
- 유치원 주차장 CCTV 교체 ↗다산하늘빛유치원£563kawarded 30 Aug 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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