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 826–850 of 996 awards we hold
- 수석실 프린트 토너 구입 ↗물금중학교£93kawarded 6 Nov 2024
- HDMI젠더 및 모니터파워 구입 ↗웅상고등학교£187kawarded 5 Nov 2024
- 인쇄기 용품 및 프린터 토너 구입 ↗경남외국어고등학교£3.9mawarded 5 Nov 2024
- ㅔ트워크 선로 공사 ↗범어중학교£1.4mawarded 5 Nov 2024
- 교육정보화 관련 운영물품 구입 ↗신주중학교£832kawarded 4 Nov 2024
- 교실 및 특별실 정보화기기 토너 구입 ↗덕계초등학교£160kawarded 4 Nov 2024
- 정보화 물품(허브 외 1종) 구입비 지급 ↗삼성중학교£72kawarded 1 Nov 2024
- 6학년교실 이전에 따른 부대경비 지출 ↗동산초등학교£1.0mawarded 1 Nov 2024
- 행정실 토너 구입 ↗양산남부고등학교£140kawarded 1 Nov 2024
- 인쇄기 잉크 및 원지 구입 ↗웅상초등학교£282kawarded 31 Oct 2024
- 행정용 소모품 구입비 지출 ↗양산희망학교£475kawarded 31 Oct 2024
- 정보화 물품(토너) 구입 ↗천성초등학교£517kawarded 31 Oct 2024
- 2024년 10월 복사기 임차 추가 용역비 지출 ↗명동유치원£136kawarded 30 Oct 2024
- 청명관 스크린 교체 설치비 ↗양산남부고등학교£530kawarded 30 Oct 2024
- 2024. 10월 각 학년 교사연구실 컬러복사기 임대료 추가분 지급 ↗물금유치원£300kawarded 30 Oct 2024
- 방송실 운영용품 구입 대금 지급 ↗양산중앙중학교£10kawarded 30 Oct 2024
- 진로교과 운영물품 구입 ↗범어고등학교£124kawarded 30 Oct 2024
- 학습도움반 잉크 구입 ↗신양초등학교£111kawarded 30 Oct 2024
- 2024. 연구정보부 교내 사무용 주변기기 물품 구입 ↗사송중학교£330kawarded 28 Oct 2024
- 2024년도 3학년 교실에 필요한 전산용품 구입 ↗좌삼초등학교£140kawarded 28 Oct 2024
- 2025학년도 대학수학능력시험 원서접수용 사무기기 임차료 지급 ↗양산교육지원청£1.2mawarded 28 Oct 2024
- 교수학습지원 운영물품 구입 ↗범어고등학교£405kawarded 28 Oct 2024
- 교장실 프린터기 잉크 구입 ↗양주중학교£84kawarded 25 Oct 2024
- 3학년 연구실 복사기 급지롤러 구매 ↗대운초등학교£110kawarded 25 Oct 2024
- 4학년 학습준비물 구입 ↗대운초등학교£263kawarded 25 Oct 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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