Supplier profile
아산엔시스템
Every public-sector award we hold for this supplier, across South Korea, from 26 Jan 2024 to 20 Aug 2026.
Awards won
1,939
all time
Attributed value
KRW 4.4bn
as published
Buyers
362
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 위례고운초등학교 | 54 | KRW 36.9m |
| 감일고등학교 | 52 | KRW 44.2m |
| 위례중학교 | 50 | KRW 28.1m |
| 미사고등학교 | 47 | KRW 35.7m |
| 단남초등학교 | 43 | KRW 15.9m |
| 위례초등학교 | 40 | KRW 25.4m |
| 성은학교 | 37 | KRW 13.6m |
| 희망대초등학교 | 37 | KRW 12.2m |
| 광남고등학교 | 35 | KRW 27.3m |
| 위례한빛초등학교 | 35 | KRW 23.1m |
What they win
Awards
Showing 1676–1700 of 1,939 awards we hold
- 2024년 10월 행정장비(플로터, 복사기, 인쇄기) 임대료 지급 ↗삼평중학교£901kawarded 23 Oct 2024
- 2024학년도 10월 복사기 임대 및 유지보수 용역비 지급 ↗광남고등학교£847kawarded 22 Oct 2024
- 행정실 프린터 토너 구입 ↗삼평중학교£469kawarded 22 Oct 2024
- 전자복사기 ↗성남문원중학교£2.9mawarded 22 Oct 2024
- A4 컬러 레이저 프린터 ↗성남서초등학교£450kawarded 21 Oct 2024
- 위클래스 칼라프린터 토너 및 플루터 잉크 구입 ↗위례한빛초등학교£1.0mawarded 21 Oct 2024
- 프린터 토너 구입비 지급 ↗양벌초등학교£996kawarded 21 Oct 2024
- 등사기 소모품구입 ↗태전고등학교£2.1mawarded 21 Oct 2024
- 2024학년도 10월 복사기 임대 및 유지 보수 용역비 지급 ↗고산하늘초등학교£1.7mawarded 21 Oct 2024
- 2024년 11월 복사기 임차비(행정실) ↗복정고등학교£140kawarded 18 Oct 2024
- 태블릿컴퓨터 구입 ↗복정초등학교£2.7mawarded 17 Oct 2024
- 태블릿PC 커버 구입 ↗복정초등학교£320kawarded 17 Oct 2024
- 행정실 복합기 토너 구입 ↗단샘초등학교£292kawarded 17 Oct 2024
- 2층 교무실 플루터 잉크 및 용지 구입 ↗광주광남중학교£341kawarded 17 Oct 2024
- 과학실 토너 구입 ↗단샘초등학교£550kawarded 17 Oct 2024
- 교무실 프린터 토너 구입 ↗미사고등학교£277kawarded 16 Oct 2024
- 플로터 잉크 구입 ↗성은학교£1.1mawarded 15 Oct 2024
- 시설관리실 등사원지 및 등사기 잉크 구입비 지급 ↗위례중앙중학교£563kawarded 15 Oct 2024
- 등사실 등사원지 및 잉크 구입 대금 지급 ↗이매고등학교£1.5mawarded 15 Oct 2024
- 2학년 연구실 프린터 토너 구입 ↗희망대초등학교£172kawarded 15 Oct 2024
- 정보화기자재(학생용 노트북) 수리 ↗미사고등학교£156kawarded 15 Oct 2024
- 5층 2학년연구실2,특수학급 토너 구입 ↗위례중학교£291kawarded 15 Oct 2024
- 교무실 프린터 및 플로터 토너 구입 ↗미사고등학교£1.0mawarded 14 Oct 2024
- 등사원지 및 잉크 구입 ↗경기도교육청 경기도성남교육지원청 숭신중학교£730kawarded 14 Oct 2024
- 정보화기기 부품(급지롤러) 구입 ↗성남송현초등학교£77kawarded 14 Oct 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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