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 1351–1375 of 1,459 awards we hold
- 2024년 복사기 토너 구입 ↗진접중학교£260kawarded 29 Aug 2024
- 교장실 업무용 프린터기 토너 구입비 ↗천마중학교£145kawarded 28 Aug 2024
- 급식실 컬러프린터 토너 및 3학년부 교무실 스위칭 허브 구입 ↗진접고등학교£505kawarded 28 Aug 2024
- 행정실 프린터 토너 구입 ↗부평초등학교£615kawarded 28 Aug 2024
- 급식실 프린터기 센서 수리 ↗다산꽃다비유치원£100kawarded 28 Aug 2024
- 교무실 칼라프린터 토너 구입 ↗도제원초등학교£585kawarded 28 Aug 2024
- 복사기 및 프린터기 토너 구입 ↗가양초등학교£560kawarded 27 Aug 2024
- 2024학년도 급식실 업무용 프린터 토너 구입비 지급 ↗마석중학교£185kawarded 27 Aug 2024
- 플로터 용지 구입 ↗다산꽃다비유치원£26kawarded 27 Aug 2024
- 급식실 온도계 수리비 지급 ↗도농중학교£77kawarded 26 Aug 2024
- 엘리베이터 인터폰 통신선로 공사 ↗장현초등학교£706kawarded 23 Aug 2024
- 프린터 토너 구입 ↗장현초등학교£220kawarded 23 Aug 2024
- CCTV 카메라 교체 수리 ↗갈매고등학교£1.0mawarded 23 Aug 2024
- 2024년 늘봄 전담인력 업무환경 조성 물품 구입(복사용지) ↗남양주동곡초등학교£9kawarded 23 Aug 2024
- 2024년 8월 생활인권부, 진로진학부 복합기 임대 용역비 지급 ↗한별중학교£220kawarded 23 Aug 2024
- 1층 전화기 허브 고장으로 인해 교체 ↗도제원초등학교£450kawarded 23 Aug 2024
- 정보화 물품 토너(4학년 연구실) 구입 ↗금교초등학교£125kawarded 23 Aug 2024
- 특수학급 프린터 토너 구입 ↗남양주동곡초등학교£530kawarded 23 Aug 2024
- 인쇄실 플로티 잉크 구입 ↗갈매초등학교£525kawarded 22 Aug 2024
- 남양주다산고 전자태그(RFID) 유지보수 용역 ↗경기도교육청 경기도구리남양주교육지원청 남양주다산고등학교£1.1mawarded 22 Aug 2024
- CCTV 수리 ↗다산가람초등학교£923kawarded 22 Aug 2024
- 정보화 기자재 소모품 구입(플로터 헤드) ↗인창초등학교£195kawarded 22 Aug 2024
- 급식실 프린터기 정착기 교체 ↗다산꽃다비유치원£230kawarded 22 Aug 2024
- 정보부 프린트 토너구입 ↗판곡중학교£1.1mawarded 21 Aug 2024
- 정보부 하드디스크 구입 ↗판곡중학교£390kawarded 21 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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