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 801–825 of 996 awards we hold
- AED 소모품 교체비용 지출 ↗범어중학교£363kawarded 26 Nov 2024
- 전산실 컴퓨터어댑터 구입비 지출 ↗원동중학교£33kawarded 26 Nov 2024
- 학교 토너 구입 ↗상북초등학교£985kawarded 26 Nov 2024
- 리소 인쇄기원지(마스터) 외 2종 ↗신주중학교£2.0mawarded 25 Nov 2024
- 토너 구입비 지급 ↗범어초등학교£512kawarded 22 Nov 2024
- 원무실 운영물품(토너) 구입 ↗명동유치원£396kawarded 21 Nov 2024
- 2024년 학내 전산망 정비 ↗범어중학교£880kawarded 21 Nov 2024
- 2024년도 5학년 교실에 필요한 전산용품 구입 ↗좌삼초등학교£77kawarded 21 Nov 2024
- 정보화 물품(HDMI케이블 5개 및 다문화교실 잉크 2색) 구입비 지급 ↗삼성중학교£63kawarded 21 Nov 2024
- 행정실 프린터 토너 구입 ↗신명초등학교£261kawarded 20 Nov 2024
- 2024. 2학기 제2차 교원 AI·디지털 역량강화 연수 물품 구입 ↗양산중학교£242kawarded 20 Nov 2024
- 2024년도 교무실에 필요한 전산용품 구입 ↗좌삼초등학교£132kawarded 18 Nov 2024
- 플로터 소모품 구입 ↗상북초등학교£730kawarded 15 Nov 2024
- 매안초 엘지 텔레비젼/벽걸이형 구입 ↗매안초등학교£3.1mawarded 15 Nov 2024
- 2024.금오초중 임쇄기기 임대 용역 ↗금오중학교£4.3mawarded 13 Nov 2024
- 교무실 플로터 잉크 구입 ↗양산중학교£255kawarded 12 Nov 2024
- 2024. AED 밧데리팩, 패드 교체 대금 지급 ↗양산중앙중학교£363kawarded 11 Nov 2024
- [변경계약]2024. 금오초중 인쇄기기임대 용역 ↗금오중학교£12.5mawarded 11 Nov 2024
- [변경계약]2024. 금오중2층교무실 복사기 임대용역 ↗금오중학교£4.0mawarded 11 Nov 2024
- 10월 정보 물품 구입 ↗웅상초등학교£184kawarded 11 Nov 2024
- 두드림실 프린터기 수리비 지급 ↗웅상초등학교£143kawarded 11 Nov 2024
- 2024. 겨울방학 서남초등학교 석면 해체제거 공사 정보화기기 이전 용역 견적요청 ↗양산서남초등학교£2.2mawarded 8 Nov 2024
- 정보화기기 운영물품 구입 ↗양산남부고등학교£624kawarded 7 Nov 2024
- 2층 중앙교무실 복사기 드럼 교체 지출 ↗물금중학교£308kawarded 7 Nov 2024
- 인쇄실 인쇄기 잉크 구입 대금 지급 ↗양산중앙중학교£836kawarded 7 Nov 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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