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 476–500 of 996 awards we hold
- 2층 교사연구실 네트위크 선로 구축비 지급 ↗증산중학교£1.0mawarded 26 May 2025
- 인쇄기 용품구입 ↗사송중학교£1.0mawarded 26 May 2025
- 프린트 잉크 토너 구입 ↗웅상고등학교£516kawarded 26 May 2025
- 급식소 토너 구입비 지출 ↗하북초등학교£147kawarded 23 May 2025
- 2025학년도 5월 학교 정보화기기 수리비 ↗범어고등학교£33kawarded 23 May 2025
- 2025년 5월 복사기 임차 추가 용역비 지출 ↗명동유치원£86kawarded 22 May 2025
- 행정실 복사기와 팩스 토너 구입 ↗물금유치원£232kawarded 22 May 2025
- 신설교실 무선 인터넷 이전 설치 ↗웅상고등학교£297kawarded 21 May 2025
- 브라더 양면컬러스캐너/ADF(최대 80매) ↗문의초등학교£648kawarded 19 May 2025
- 토너 구입비 지급 ↗범어초등학교£315kawarded 19 May 2025
- 2025학년도 교수 학습 지원 물품(토너) 구입비 ↗범어고등학교£272kawarded 14 May 2025
- 정보화기기 수리 및 소모품 구입 ↗양산중앙중학교£506kawarded 14 May 2025
- 양산인공지능고 2층 교무실 복사기 임대 ↗양산인공지능고등학교£2.0mawarded 14 May 2025
- 2025학년도 전산장비임차 용역 계약 ↗양산동산초등학교£7.6mawarded 13 May 2025
- 학생용 노트북 제어프로그램 설치 ↗웅상고등학교£1.6mawarded 12 May 2025
- 2025. 정보화 기기 관련 소모품 구입(4월) ↗양산희망학교£859kawarded 9 May 2025
- 정보화실 및 4학년교실 기자재 유지보수비 지급 ↗영천초등학교£110kawarded 9 May 2025
- 2025학년도 정보화기자재 유지 보수 물품 구입비 지출 ↗범어중학교£612kawarded 8 May 2025
- 행정실 프린터 토너 구입 ↗천성초등학교£386kawarded 8 May 2025
- 2025학년도 컬러복합기 및 컬러복사기 임차 변경 계약 ↗양산오봉초등학교£8.1mawarded 7 May 2025
- 정보부 운영물품 구입(무선랜카드 외 1종) ↗웅상고등학교£77kawarded 7 May 2025
- 2025학년도 5월 학교 정보화기기 수리비 ↗범어고등학교£369kawarded 7 May 2025
- 교육정보화 관련 운영물품 구입 ↗신주중학교£52kawarded 2 May 2025
- 2층 중앙교무실 프린트 토너 구입 ↗물금중학교£395kawarded 2 May 2025
- 2025학년도 복합기 임대 계약 ↗화제초등학교£6.5mawarded 1 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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