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 751–775 of 1,056 awards we hold
- 1학년 교무실 사무용품 구입 ↗초당중학교£196kawarded 2 Jan 2025
- 상담실(위클래스) 프린터 토너 및 폐토너통 구입 ↗용인백현중학교£96kawarded 2 Jan 2025
- [현금] 1, 2학년 교무실 복합기 토너 구입비 지급 ↗상하중학교£365kawarded 2 Jan 2025
- 급식실 프린터 토너 구입 ↗죽전중학교£151kawarded 2 Jan 2025
- 교무실 프린터 토너 ( MLT-D115L)구입 ↗죽전중학교£184kawarded 31 Dec 2024
- 교무실 복사기 토너 및 전산부품 구입 ↗백봉초등학교£601kawarded 31 Dec 2024
- 12월 프린터토너외 소모품 구입 ↗갈곡초등학교£2.4mawarded 30 Dec 2024
- 4층다목적실 LAN포설작업대금 지급 ↗구갈중학교£330kawarded 30 Dec 2024
- 정보화기기 소모품 구입 ↗구성초등학교£864kawarded 30 Dec 2024
- 플로터 헤드 및 용지 구입 ↗언동중학교£534kawarded 30 Dec 2024
- 발간실 플로터용 PC 파워 및 프린터 토너 구입 ↗청덕고등학교£178kawarded 27 Dec 2024
- 행정실 프린터 및 팩스 토너 구입비 지급 ↗교동초등학교£469kawarded 26 Dec 2024
- 프린터 토너 및 플로터 용지 구입 ↗보정초등학교£1.4mawarded 26 Dec 2024
- 복합기(특수학급 MFC-L3750) 토너 구입 ↗용인백현고등학교£392kawarded 26 Dec 2024
- TV 거치대 구입대금 지급 ↗구갈중학교£253kawarded 25 Dec 2024
- 2학년 교무실 복합기 수리 ↗용인신릉중학교£418kawarded 24 Dec 2024
- 4교무실 교무실 정보화기자재(토너) 구입 ↗어정중학교£194kawarded 24 Dec 2024
- 그래픽카드 및 프린터기 부품 구입 ↗산양초등학교£375kawarded 24 Dec 2024
- 플로터 종이 및 잉크 구입 ↗마북초등학교£71kawarded 24 Dec 2024
- 행정실 소모품 구입 ↗용인백현중학교£344kawarded 23 Dec 2024
- 교무실 환경개선에 따른 LAN 포설 작업 실시 ↗청덕고등학교£1.8mawarded 23 Dec 2024
- 프린터헤드 교체 (6-1반) ↗홍천초등학교£253kawarded 23 Dec 2024
- 행정실 복사기 토너구입 ↗기흥초등학교£583kawarded 23 Dec 2024
- 시설관리직원 데스크톱 PC 부품 교체 ↗언동중학교£88kawarded 23 Dec 2024
- [현금] 노트북 수리 외 USB허브랜카드 구입비 지급 ↗상하중학교£119kawarded 23 Dec 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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