Supplier profile
신흥인포넷
Every public-sector award we hold for this supplier, across South Korea, from 8 Feb 2024 to 20 Aug 2026.
Awards won
712
all time
Attributed value
KRW 1.4bn
as published
Buyers
82
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 수원하이텍고등학교 | 42 | KRW 35.1m |
| 수원매화초등학교 | 41 | KRW 13.8m |
| 권선초등학교 | 39 | KRW 19.1m |
| 잠원초등학교 | 39 | KRW 38.7m |
| 효정초등학교 | 34 | KRW 4.6m |
| 매현초등학교 | 33 | KRW 13.7m |
| 푸른초등학교 | 31 | KRW 22.3m |
| 연무중학교 | 29 | KRW 15.1m |
| 태장초등학교 | 28 | KRW 10.7m |
| 매산초등학교 | 26 | KRW 10.1m |
What they win
Awards
Showing 626–650 of 712 awards we hold
- 행정실 프린터 토너 구입 ↗푸른초등학교£792kawarded 24 Sept 2024
- 프린터 토너 구입 ↗매현중학교£220kawarded 23 Sept 2024
- 1학년 교무실 복합기 토너 구입 ↗태장중학교£176kawarded 23 Sept 2024
- [창의역량실천학교] 무선마우스키보드세트 구입 ↗태장중학교£2.1mawarded 23 Sept 2024
- 노트북 수리 및 시청각실 무선공유기 교체비 지출 ↗연무중학교£660kawarded 20 Sept 2024
- 프린터 토너 구입비 ↗매산초등학교£968kawarded 20 Sept 2024
- PC 소모품(교장실, 돌봄1반) 구입비 ↗매산초등학교£132kawarded 20 Sept 2024
- 2024년 9월 교내 정보화 소모품 구입 ↗권선초등학교£65kawarded 19 Sept 2024
- 교원용 노트북 수리 및 정보화기기 소모품 구입비 지급 ↗광교중학교£129kawarded 19 Sept 2024
- 특수학급 교육활동에 필요한 학습자료 및 재료 구입 ↗태장중학교£165kawarded 13 Sept 2024
- 4층 Wee 상담실 프린터 토너 구입 지급 ↗곡선중학교£66kawarded 13 Sept 2024
- 등사용 소모품 (잉크및 원지) 구입 ↗태장중학교£2.3mawarded 13 Sept 2024
- 노트북 액정케이스 및 노트북 바닥케이스, 스위치 허브 구입 ↗태장중학교£226kawarded 13 Sept 2024
- 교내 정보화용품 프린터기 토너, 스피커 구입 ↗솔빛초등학교£2.1mawarded 10 Sept 2024
- 행정업무용 프린터 토너 구입 ↗매여울초등학교£825kawarded 10 Sept 2024
- 프린터 토너 구입 ↗수원매화초등학교£319kawarded 9 Sept 2024
- 교실 프린터 토너 및 연구실 복사기 토너 구입 ↗권선초등학교£705kawarded 9 Sept 2024
- 2024년 늘봄전담인력 업무환경조성 물품 구입 ↗솔빛초등학교£106kawarded 6 Sept 2024
- 행정실 프린터 및 팩스 토너 구입비 지급 ↗효성초등학교£308kawarded 6 Sept 2024
- 플로터 용지 구입비 지급 ↗광교중학교£83kawarded 6 Sept 2024
- 4학년 연구실 복사기 토너 구입 ↗율목초등학교£177kawarded 6 Sept 2024
- 교원용 및 교단선진화 정보화기기 수리 ↗수원하이텍고등학교£242kawarded 5 Sept 2024
- 노트북 밧데리 및 ADF후크 교체 ↗매현중학교£165kawarded 5 Sept 2024
- 교무실 플로터 잉크 구입 ↗수원매화초등학교£153kawarded 5 Sept 2024
- 영어실 분배기 및 케이블 교체 ↗수원매화초등학교£77kawarded 5 Sept 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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