Supplier profile
아이티웰주식회사
Every public-sector award we hold for this supplier, across South Korea, from 26 Sept 2023 to 19 Aug 2026.
Awards won
996
all time
Attributed value
KRW 1.7bn
as published
Buyers
150
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 양산남부고등학교 | 50 | KRW 38.9m |
| 범어고등학교 | 48 | KRW 37.0m |
| 물금중학교 | 41 | KRW 20.9m |
| 범어중학교 | 41 | KRW 27.2m |
| 웅상고등학교 | 36 | KRW 52.9m |
| 양산중앙중학교 | 27 | KRW 32.7m |
| 웅상초등학교 | 25 | KRW 41.5m |
| 명동유치원 | 24 | KRW 8.7m |
| 화제초등학교 | 24 | KRW 31.7m |
| 신주중학교 | 23 | KRW 39.7m |
What they win
Awards
Showing 226–250 of 996 awards we hold
- 돌봄교실 TV 철거 및 재설치비 지출 ↗동산초등학교£610kawarded 3 Feb 2026
- 정보화기기 운영물품 구입비 지급 ↗양산남부고등학교£930kawarded 3 Feb 2026
- 행정실 업무용 프린터 토너 구입비 ↗범어고등학교£885kawarded 2 Feb 2026
- 2026학년도 신기초등학교 행정장비 임차 용역 ↗신기초등학교£2.5mawarded 30 Jan 2026
- 2026학년도 신기초등학교 정보화기기 유지보수 용역 ↗신기초등학교£2.9mawarded 30 Jan 2026
- 바닥공사 관련 정보화기기 철거 및 재설치 용역 ↗원동중학교£3.8mawarded 29 Jan 2026
- 행정실 사무용품 구입 ↗신명초등학교£226kawarded 29 Jan 2026
- 행정실 운영물품 구입 ↗신주중학교£15kawarded 29 Jan 2026
- 에이텍 컴퓨터(14세대/옵션포함) ↗경남해양과학고등학교£1.3mawarded 29 Jan 2026
- 2026학년도 정보화기기 유지보수 용역계약 ↗양산중앙중학교£5.0mawarded 28 Jan 2026
- 행정실 사무용품 구입 ↗서창초등학교£260kawarded 28 Jan 2026
- 2026학년도 복사기 및 프린터 임차 용역계약 ↗양산중앙중학교£10.4mawarded 28 Jan 2026
- 행정실 프린터 토너 구입 ↗천성초등학교£193kawarded 27 Jan 2026
- 가남초등학교 2026년 정보화기기임대 용역 견적 요청 ↗가남초등학교£15.5mawarded 27 Jan 2026
- 에이텍 컴퓨터(14세대/옵션포함) 외 1종 ↗서울대왕초등학교£1.9mawarded 27 Jan 2026
- 프린트 토너 구입비 지급 ↗명동유치원£536kawarded 27 Jan 2026
- 컴퓨터 화면 보호기 구매비 지급 ↗양산남부고등학교£957kawarded 26 Jan 2026
- 중질지 외 4종 ↗사천중학교£990kawarded 26 Jan 2026
- 인쇄용품 구입비 ↗범어고등학교£4.1mawarded 26 Jan 2026
- 선택형 집중돌봄 프린트 잉크(토너) 구입 ↗대운초등학교£290kawarded 23 Jan 2026
- 행정실 팩스 토너 구입 ↗영천초등학교£98kawarded 23 Jan 2026
- 집중돌봄교실(2실) 운영물품 구입 ↗영천초등학교£39kawarded 23 Jan 2026
- 행정실 복사기 및 프린터기 토너 구입비 지출 ↗범어중학교£888kawarded 23 Jan 2026
- 2026학년도 서남초등학교 정보화기기유지보수 용역 계약 견적요청 ↗양산서남초등학교£2.9mawarded 22 Jan 2026
- 2026학년도 서남초등학교 프린터 및 복사기 임차 용역 계약 견적요청 ↗양산서남초등학교£5.2mawarded 22 Jan 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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