Supplier profile
신흥솔루션
Every public-sector award we hold for this supplier, across South Korea, from 19 Jul 2024 to 1 Jul 2026.
Awards won
136
all time
Attributed value
KRW 49.7m
as published
Buyers
8
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 여울초등학교 | 44 | KRW 15.4m |
| 세류중학교 | 27 | KRW 5.7m |
| 상현중학교 | 25 | KRW 9.5m |
| 청명고등학교 | 19 | KRW 9.4m |
| 팔달초등학교 | 18 | KRW 7.2m |
| 단원고등학교 | 1 | KRW 1.5m |
| 수원금호초등학교 | 1 | KRW 770k |
| 용인홍천고등학교 | 1 | KRW 319k |
What they win
Awards
Showing 26–50 of 136 awards we hold
- 행정실 및 시설관리실 프린터 토너 구입 ↗세류중학교£852kawarded 16 Dec 2025
- 2025학년도 12월 학내망 유지보수 용역비 ↗세류중학교£165kawarded 1 Dec 2025
- 플로터 잉크 및 프린터 토너구입 및 전산소모품 구입 ↗팔달초등학교£1.9mawarded 20 Nov 2025
- 특수학급 재생토너 구입 ↗팔달초등학교£275kawarded 19 Nov 2025
- 3학년 연구실 복합기 이미징 유닛 교체 ↗여울초등학교£825kawarded 14 Nov 2025
- 2025학년도 11월 학내망 유지보수 용역비 ↗세류중학교£165kawarded 1 Nov 2025
- 6학년 연구실 복합기 토너 구입 ↗여울초등학교£429kawarded 31 Oct 2025
- 2025학년도 돌봄3반교실 운영물품 구입 ↗여울초등학교£220kawarded 29 Oct 2025
- 프린터 토너 구입 ↗팔달초등학교£136kawarded 17 Oct 2025
- 정보화기기 소모품(USB유선랜카드) 구입 ↗상현중학교£330kawarded 15 Oct 2025
- 2025학년도 10월 학내망 유지보수 용역비 ↗세류중학교£165kawarded 1 Oct 2025
- 정보화기기 소모품(HDMI케이블) 구입비 지출 ↗상현중학교£396kawarded 9 Sept 2025
- 프린터기 폐토너통 구입 및 스위칭 허브 구입 ↗팔달초등학교£154kawarded 9 Sept 2025
- 특수교육반 복합기 잉크 3종 구입 ↗상현중학교£172kawarded 9 Sept 2025
- 교감실 칼라프린터 재생토너 4종 구입 ↗상현중학교£308kawarded 9 Sept 2025
- 등사기 용품 구입 ↗상현중학교£845kawarded 5 Sept 2025
- 행정실 USB 허브 구입 ↗세류중학교£44kawarded 1 Sept 2025
- 2025학년도 9월 학내망 유지보수 용역비 ↗세류중학교£165kawarded 1 Sept 2025
- 정보화기자재(노트북) 수리비 지급 ↗세류중학교£78kawarded 29 Aug 2025
- 정보 소모품 구입(모니터분배기 외 2건) ↗여울초등학교£407kawarded 28 Aug 2025
- 2025학년도 8월 학내망 유지보수 용역비 ↗세류중학교£165kawarded 1 Aug 2025
- 2학년 교무실 사무용가구 이동에 따른 랜선 재배치 ↗상현중학교£88kawarded 25 Jul 2025
- 정보화기자재(노트북) 수리비 지급 ↗세류중학교£155kawarded 18 Jul 2025
- 도서실 스위칭허브 교체 및 프린터 토너 구입 ↗팔달초등학교£113kawarded 17 Jul 2025
- 6학년 연구실 복합기 폐토너통 교체 및 토너 구입 ↗여울초등학교£521kawarded 2 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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