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 101–125 of 1,056 awards we hold
- 정보화기자재 소모품(1-1 토너)구입 ↗기흥초등학교£151kawarded 21 Apr 2026
- 특수학급(통합지원실2) TV리모컨 구입비 지급 ↗초당중학교£60kawarded 17 Apr 2026
- 수석교사실 프린터 토너 구입비 지급 ↗초당중학교£119kawarded 17 Apr 2026
- 플로터 잉크 구입(교육정보부) ↗초당고등학교£550kawarded 17 Apr 2026
- 2층 본교무실 컬러복합기 토너 구입비 지급 ↗언동중학교£407kawarded 17 Apr 2026
- 정보화기기 유지보수용 소모품 구매 ↗수지중학교£374kawarded 16 Apr 2026
- 정보화기자재 소모품 구입 ↗기흥초등학교£204kawarded 16 Apr 2026
- 교무실 복합기 토너 구입 ↗용인신릉중학교£799kawarded 15 Apr 2026
- 2학년 교무실 및 제2교무실 프린터 토너 구입 ↗초당고등학교£110kawarded 14 Apr 2026
- 컴퓨터 본체 사양 개선 ↗석성초등학교£803kawarded 14 Apr 2026
- 행정실 복합기 소모품 구입 ↗청덕고등학교£36kawarded 14 Apr 2026
- 교감실 프린터 토너외 구입비 지급 ↗초당중학교£246kawarded 13 Apr 2026
- 정보교과 수업용 정보화 기자재 구매(유무선 공유기) ↗수지중학교£1.2mawarded 13 Apr 2026
- 등사기 소모품 구입 ↗구갈중학교£568kawarded 10 Apr 2026
- 1학년 교무실(후관 5층) 복합기 토너 구입 ↗초당중학교£201kawarded 10 Apr 2026
- HDMI 케이블 구입 ↗구갈중학교£380kawarded 10 Apr 2026
- 3학년 교무실 및 7교무실 잉크 구입 ↗어정중학교£1.0mawarded 9 Apr 2026
- 프린터 토너 구입 ↗용인백현중학교£322kawarded 8 Apr 2026
- TV 이전 설치후 선로 작업비 지급 ↗초당중학교£627kawarded 7 Apr 2026
- 3학년 교무실 컬러프린터 토너 구입 ↗초당고등학교£220kawarded 7 Apr 2026
- 3층 창의교실 무선 인터넷 연결 물품 구입 ↗산양초등학교£33kawarded 7 Apr 2026
- 등사기 분해청소 및 소모품 교체 ↗보라중학교£1.6mawarded 6 Apr 2026
- 교실 및 연구실 프린터토너 및 소모품 구입 ↗동백초등학교£802kawarded 3 Apr 2026
- 교실 5,6학년 듀얼 연결에 필요한 HDMI 분배기 구입 ↗지곡초등학교£154kawarded 3 Apr 2026
- 소모품구입 ↗용인신릉중학교£1.4mawarded 3 Apr 2026
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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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