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 1851–1875 of 1,939 awards we hold
- 정품토너카트리지 외 2종 ↗신봉고등학교£1.1mawarded 22 Aug 2024
- 3층,5층 교무실 토너 구입 ↗위례중학교£506kawarded 21 Aug 2024
- 정보부 교무실 프린터 토너 구입 ↗광남고등학교£118kawarded 21 Aug 2024
- 플루토 소모품(잉크 4종) 구입 ↗성남장안초등학교£704kawarded 21 Aug 2024
- 실물화상기 수리(3대) ↗하탑초등학교£479kawarded 21 Aug 2024
- 2-3, 3-3, 4-4반 프린터 토너 구입 ↗금상초등학교£259kawarded 21 Aug 2024
- 보건실2 토너 구입 ↗위례숲초등학교£98kawarded 21 Aug 2024
- 2024년 9월 복사기 임차비(행정실) 지급 ↗복정고등학교£140kawarded 21 Aug 2024
- 1연구실 정착기 교체 및 토너 구입 ↗내정초등학교£943kawarded 21 Aug 2024
- 2024학년도 8월 복사기 임대 및 유지 보수 용역기성금 지급 ↗고산하늘초등학교£1.7mawarded 21 Aug 2024
- 2024년 8월 행정장비(플로터, 복사기, 인쇄기) 임대료 지급 ↗삼평중학교£901kawarded 21 Aug 2024
- 후관 2층 교무실 복사기 토너 구입 ↗성남서중학교£616kawarded 21 Aug 2024
- 인쇄기 수리 ↗미사고등학교£33kawarded 20 Aug 2024
- 플로터 용지 구입 ↗단남초등학교£119kawarded 20 Aug 2024
- 행정실 소모품 구입 ↗백현초등학교£93kawarded 20 Aug 2024
- 발간실 인쇄기 잉크 및 원지 구매 대금 지급 ↗낙원중학교£913kawarded 20 Aug 2024
- 급식실 프린터 토너 구입비 지급 ↗위례중앙중학교£132kawarded 20 Aug 2024
- 임대컬러복사기 월초과 사용료 납부(1,2학년 연구실) ↗수지초등학교£436kawarded 20 Aug 2024
- 교내 전화통신 설비 수리 ↗미사고등학교£900kawarded 19 Aug 2024
- 프린터 잉크 구입 ↗새빛초등학교£259kawarded 19 Aug 2024
- 교무실 프린터 및 플로터 토너 구입 ↗미사고등학교£2.1mawarded 19 Aug 2024
- 4,5,6학년 연구실 복사기 토너 구입비 지급 ↗망월초등학교£2.6mawarded 19 Aug 2024
- *늘봄교실 운영물품 구입비 지출 ↗대하초등학교£334kawarded 19 Aug 2024
- 등사기 수리 ↗동부중학교£88kawarded 19 Aug 2024
- 보건실 프린터 토너 구입 ↗감일고등학교£140kawarded 19 Aug 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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