Supplier profile
예산삼성컴퓨터
Every public-sector award we hold for this supplier, across South Korea, from 21 Mar 2024 to 20 Aug 2026.
Awards won
755
all time
Attributed value
KRW 1.6bn
as published
Buyers
100
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 예산꿈빛학교 | 50 | KRW 40.4m |
| 덕산고등학교 | 40 | KRW 16.8m |
| 보성초등학교 | 34 | KRW 9.5m |
| 고덕중학교 | 30 | KRW 10.6m |
| 예산초등학교 | 30 | KRW 15.7m |
| 덕산초등학교 | 28 | KRW 6.5m |
| 덕산중학교 | 27 | KRW 6.2m |
| 삽교초등학교 | 22 | KRW 6.2m |
| 양신초등학교 | 22 | KRW 3.9m |
| 금오초등학교 | 21 | KRW 6.0m |
What they win
Awards
Showing 726–750 of 755 awards we hold
- 컴퓨터 파워서플라이 구입비 지급 ↗봉산초등학교£50kawarded 20 Aug 2024
- 토너 구입 ↗예덕초등학교£25kawarded 20 Aug 2024
- 플로터 케어팩 구입 ↗고덕중학교£460kawarded 20 Aug 2024
- 교무실 신규 라인 설치 작업 실시 ↗예산유치원£143kawarded 20 Aug 2024
- 2024학년도 교육과정 운영을 위한 케이블 구입 ↗금오초등학교£15kawarded 19 Aug 2024
- 컴퓨터실 하드보안관 프로그램 교체 ↗덕산고등학교£2.7mawarded 16 Aug 2024
- 학교 사무용품(토너 외 2종) 구입비 지출 ↗양신초등학교£246kawarded 13 Aug 2024
- 교장실 프린터 토너 구입 ↗예산전자공업고등학교£108kawarded 12 Aug 2024
- 특수학급 분배기 설치 ↗고덕중학교£32kawarded 6 Aug 2024
- 도서실 전자칠판 케이블 구입 ↗고덕중학교£10kawarded 6 Aug 2024
- cctv 케이블선 교체비 지급 ↗양신초등학교£276kawarded 1 Aug 2024
- HDMI 케이블 구입비 지급 ↗봉산초등학교£10kawarded 1 Aug 2024
- [원인] 프린터 소모품 토너 교체 ↗예산초등학교£112kawarded 30 Jul 2024
- 정보기기 소모품 구입(무선키보드마우스 외 1종) ↗예산중앙초등학교£66kawarded 30 Jul 2024
- [원인] 토너 구입 ↗예산초등학교£77kawarded 30 Jul 2024
- 예울림관 프린터 토너 구매 ↗예산중학교£49kawarded 30 Jul 2024
- [학교기업]목공실 레이져 각인기 케이블 교체구입비 지급 ↗예산꿈빛학교£19kawarded 30 Jul 2024
- [원인] 프린터 소모품 토너 교체 ↗예산초등학교£127kawarded 23 Jul 2024
- 2024학년도 초등늘봄교실(돌봄) 물품 구입(잉크) ↗보성초등학교£318kawarded 22 Jul 2024
- 1학년 교사연구실 구축 소모품 구입(스위칭 허브 외 1종) ↗보성초등학교£39kawarded 22 Jul 2024
- [원인] 프린터 소모품 토너 교체 ↗예산초등학교£89kawarded 22 Jul 2024
- 교실(2-2, 2-7) 셋톱박스 전원어댑터 구입 ↗덕산중학교£16kawarded 19 Jul 2024
- 4-1 프린터 토너 구입 ↗덕산초등학교£105kawarded 19 Jul 2024
- 행정실 프린터 토너 구입 ↗신양초등학교£172kawarded 17 Jul 2024
- 위클래스 프린터 폐토너통 교체 ↗덕산중학교£14kawarded 17 Jul 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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