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 801–825 of 1,056 awards we hold
- 등사기 소모품 구입 ↗신일초등학교£356kawarded 10 Dec 2024
- 급식실 프린터 토너 및 교무실 폐토너통 구입 ↗지곡초등학교£85kawarded 10 Dec 2024
- HDMI케이블 구매 ↗구성초등학교£165kawarded 10 Dec 2024
- 프린터 토너 구입(3학년 교무실) ↗초당중학교£365kawarded 10 Dec 2024
- [현금] 교육정보부 운영물품 구입비 지급 ↗상하중학교£765kawarded 9 Dec 2024
- 11월 프린터토너외 소모품 구입 ↗갈곡초등학교£1.0mawarded 9 Dec 2024
- 도서관 토너 구입 ↗마북초등학교£395kawarded 9 Dec 2024
- 생활인권부 프린터 토너 외 4종 구입 ↗용인백현고등학교£778kawarded 9 Dec 2024
- 3연구실 프린터 잉크 구입 ↗산양초등학교£76kawarded 9 Dec 2024
- 등사용 소모품(등사잉크)구입 ↗죽전중학교£211kawarded 6 Dec 2024
- 교실토너 및 복합기소모품 구입 ↗석성초등학교£901kawarded 6 Dec 2024
- 특수학급 복합기 토너 구입 ↗용인백현고등학교£764kawarded 5 Dec 2024
- 2층 교무실 복합기 토너 구입 ↗언동중학교£210kawarded 5 Dec 2024
- 정보화기기 소모품(허브외 1건) 구입 ↗마북초등학교£115kawarded 5 Dec 2024
- 행정실 토너 구입 ↗청덕고등학교£302kawarded 4 Dec 2024
- 플로터 잉크 및 롤지 구입비 지급 ↗백봉초등학교£275kawarded 4 Dec 2024
- 3학년 교무실 복사지 급지 롤 교체비용 지급 ↗동백중학교£55kawarded 4 Dec 2024
- 2층 교무실 전산 소모품(스위칭허브) 구입 ↗죽전중학교£220kawarded 4 Dec 2024
- 프린터 토너(2학년 교무실, 3학년교무실), 복합기 카세트(본교무실) 구입 ↗초당중학교£326kawarded 3 Dec 2024
- 노트북 수리 ↗동백중학교£286kawarded 3 Dec 2024
- 등사기 테이프글라스터 구입 ↗어정중학교£550kawarded 2 Dec 2024
- 등사 원지 및 잉크 구입비 지급 ↗보라고등학교£4.1mawarded 29 Nov 2024
- 교무실외 프린터 및 복합기 토너 구입 ↗용인백현고등학교£1.9mawarded 29 Nov 2024
- 2024년 11월 행정실 프린터 토너 구입 ↗토월초등학교£371kawarded 29 Nov 2024
- HDMI 케이블, LAN 케이블 구입 ↗초당중학교£396kawarded 27 Nov 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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