Supplier profile
신영렌탈
Every public-sector award we hold for this supplier, across South Korea, from 22 Feb 2024 to 21 Aug 2026.
Awards won
1,056
all time
Attributed value
KRW 1.0bn
as published
Buyers
82
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 초당중학교 | 70 | KRW 38.4m |
| 어정중학교 | 61 | KRW 30.7m |
| 산양초등학교 | 50 | KRW 25.6m |
| 청덕고등학교 | 49 | KRW 33.1m |
| 동백중학교 | 47 | KRW 27.1m |
| 초당고등학교 | 47 | KRW 34.1m |
| 토월초등학교 | 46 | KRW 19.9m |
| 용인백현고등학교 | 39 | KRW 53.1m |
| 용인백현중학교 | 39 | KRW 22.5m |
| 구갈중학교 | 34 | KRW 16.4m |
What they win
Awards
Showing 451–475 of 1,056 awards we hold
- 제7교무실 복합기 토너 구입 ↗어정중학교£132kawarded 14 Aug 2025
- 정보화기기 소모품 구입 ↗구성초등학교£421kawarded 13 Aug 2025
- 2025 여름방학 늘봄 플러스 프로그램 운영 물품(늘봄1실 TV 리모컨) 구입 ↗기흥초등학교£33kawarded 6 Aug 2025
- 노트북 수리비 지급(교육정보부) ↗초당고등학교£429kawarded 6 Aug 2025
- 노트북 수리비 지급 (DC잭) ↗죽전중학교£77kawarded 30 Jul 2025
- 등사용 소모품(등사원지)구입 ↗죽전중학교£535kawarded 30 Jul 2025
- 제5교무실 복합기 토너 구입 ↗어정중학교£182kawarded 29 Jul 2025
- 노트북 수리 ↗용인백현중학교£717kawarded 25 Jul 2025
- 6학년 연구실 복합기 토너 구입 ↗홍천초등학교£160kawarded 25 Jul 2025
- 학생 교육활동지원 플로터 잉크 구입비 지급 ↗언동중학교£1.1mawarded 23 Jul 2025
- 도서관 학생용 도서검색대PC 물품 구입비 지급 ↗언동중학교£22kawarded 23 Jul 2025
- 데스크톱 하드 분리 파기작업비 지급 ↗백봉초등학교£150kawarded 22 Jul 2025
- 제1교무실 팩스 토너 구입 ↗어정중학교£122kawarded 22 Jul 2025
- 2025 돌봄교실 물품 구입 ↗보정초등학교£12kawarded 22 Jul 2025
- TV 이전 설치비 지급 ↗교동초등학교£1.3mawarded 22 Jul 2025
- 각 실 잉크 구입비 지급 ↗백봉초등학교£1.6mawarded 21 Jul 2025
- 유치원 프린터 토너 구입 ↗지곡초등학교£772kawarded 17 Jul 2025
- 교실프린터 및 연구실복합기 토너구입 ↗석성초등학교£1.0mawarded 16 Jul 2025
- 프린터 토너(융합교육) 구입 ↗초당중학교£218kawarded 16 Jul 2025
- TV 리모컨 구입 ↗교동초등학교£44kawarded 15 Jul 2025
- 4층 교무실 복합기 수리 ↗용인신릉중학교£605kawarded 15 Jul 2025
- 교실수업용 HDMI 케이블(7M) 구입 ↗초당중학교£380kawarded 14 Jul 2025
- 교육정보실 플루터 잉크 구입비 지출 ↗동백중학교£2.0mawarded 11 Jul 2025
- 2교무실 복합기(BIZHUB 367) 토너 구입 ↗용인백현고등학교£121kawarded 11 Jul 2025
- 복합기 토너(3학년 교무실) 구입 ↗초당중학교£201kawarded 10 Jul 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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