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 451–475 of 996 awards we hold
- 인쇄실 운영물품 구입비 지출 ↗범어중학교£422kawarded 12 Jun 2025
- 2025. 정보화 물품 구입비 지출 ↗원동중학교£44kawarded 11 Jun 2025
- 2025. 정보화 소모품(재생토너) 구입비 지출 ↗하북초등학교£22kawarded 11 Jun 2025
- 2025년 1층 모듈러실 네트워크 재배치 지출 ↗범어중학교£830kawarded 11 Jun 2025
- 제세동기 배터리팩 구입 ↗웅상여자중학교£363kawarded 10 Jun 2025
- 행정실 복사기 용품 및 교무실 운영물품 구입 ↗양산인공지능고등학교£1.5mawarded 10 Jun 2025
- 2025학년도 5월 정보 물품 구입 ↗웅상초등학교£55kawarded 9 Jun 2025
- 2025. 자율형 종합감사 감사장 사무기기 임대료 ↗서창초등학교£176kawarded 9 Jun 2025
- 인쇄기 부품 교체 및 인쇄 용품 구입 ↗양산중학교£556kawarded 5 Jun 2025
- 교무실 재생토너 및 HDMI케이블 구입비 지급 ↗삼성중학교£105kawarded 4 Jun 2025
- 정보화기기 운영물품 구입비 지급 ↗양산남부고등학교£908kawarded 2 Jun 2025
- 교실 및 특별실 정보화기기 물품 ↗덕계초등학교£457kawarded 2 Jun 2025
- 플로터 잉크 구입 ↗양산유치원£180kawarded 2 Jun 2025
- 행정실 토너 구입비 지급 ↗양산남부고등학교£246kawarded 2 Jun 2025
- 행정실 프린터 토너 구입 ↗물금중학교£204kawarded 2 Jun 2025
- 정보화기기 운영물품 구입 및 노트북 수리비 지급 ↗양산남부고등학교£643kawarded 30 May 2025
- 2025학년도 정보화기자재 유지 보수 물품 구입비 지출 ↗범어중학교£220kawarded 30 May 2025
- RFID리더기 수리비 지급 ↗웅상초등학교£220kawarded 30 May 2025
- 빔프로젝터 철거, 재설치비 지급 ↗양산남부고등학교£1.9mawarded 30 May 2025
- 플로터 잉크 및 검정헤드 구입 ↗물금유치원£966kawarded 29 May 2025
- 정보화기기 소모품 구입 ↗소토초등학교£46kawarded 29 May 2025
- 4-6반 HDMI 분배기 구입 ↗대운초등학교£55kawarded 29 May 2025
- 도움반 2실 프린터 잉크 구입 및 프린터 수리 ↗서창초등학교£101kawarded 28 May 2025
- 인성안전부실 프린트 토너 구입 ↗물금중학교£102kawarded 27 May 2025
- 프린트 토너 및 드럼 구입비 지출 ↗용연초등학교£274kawarded 27 May 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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