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 151–175 of 1,056 awards we hold
- 플루터 잉크 구입비 지급 ↗초당중학교£830kawarded 17 Mar 2026
- 컴퓨터실 학생용 노트북 배터리 구입비 지급 ↗언동중학교£510kawarded 17 Mar 2026
- 학생생활안전부 복합기 수리비 지출 ↗초당고등학교£963kawarded 17 Mar 2026
- Wee클래스 토너 구입 ↗성지고등학교£330kawarded 16 Mar 2026
- 교실 외 4실 정보화 소모품 구입 ↗산양초등학교£374kawarded 13 Mar 2026
- 1학년 교무실 프린터 토너 구입 ↗초당고등학교£250kawarded 13 Mar 2026
- 정보화기자재 소모품(교무실 토너 외)구입 ↗기흥초등학교£1.7mawarded 12 Mar 2026
- 초1~2 맞춤형 교실 전산 소모품 구입 ↗교동초등학교£308kawarded 12 Mar 2026
- 교사용 노트북연결용 LAN 케이블 구입비 지급 ↗초당중학교£55kawarded 12 Mar 2026
- 복합기, 프린터 토너 및 HDMI 케이블 구입비 지출 ↗동백중학교£964kawarded 11 Mar 2026
- 융합과학부 프린터 토너 구입 ↗청덕고등학교£212kawarded 10 Mar 2026
- 융합교육부, 2학년 교무실 토너 구입비 지급 ↗초당중학교£442kawarded 10 Mar 2026
- 도서실, 미술실, 신관2층, 다목적실 랜케이블 설치 작업비 지급 ↗초당중학교£1.3mawarded 9 Mar 2026
- 플로터 잉크 구입 ↗수지중학교£844kawarded 9 Mar 2026
- 행정실 프린터 토너 구입 ↗죽전중학교£141kawarded 6 Mar 2026
- HDMI 케이블 외 구입 ↗교동초등학교£50kawarded 6 Mar 2026
- [현금]정보화 기자재 수리 및 교체비 지급 ↗상하중학교£371kawarded 5 Mar 2026
- 전담실 토너 구입 ↗산양초등학교£279kawarded 5 Mar 2026
- 프린터 수리 및 토너 구입비 지출 ↗동백중학교£545kawarded 5 Mar 2026
- 2026학년도 교무실 프린터 임대료 지급 ↗백봉초등학교£220kawarded 5 Mar 2026
- 2026학년도 보건실 프린터 토너 구매 ↗산양초등학교£154kawarded 4 Mar 2026
- 교무실 플로터 잉크, 교장실 토너 구입 ↗산양초등학교£1.5mawarded 4 Mar 2026
- 1학년 교무실(후관 4층) 복합기 토너 구입비 지급 ↗초당중학교£201kawarded 4 Mar 2026
- 행정실 복사기, 팩스 토너 구입 ↗신일초등학교£1.6mawarded 27 Feb 2026
- 2026학년도 홍천초 정보화기기 임대 용역 계약 ↗경기도용인교육청 홍천초등학교£6.2mawarded 27 Feb 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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