Supplier profile
오피스박스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
838
all time
Attributed value
KRW 1.1bn
as published
Buyers
88
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 위례푸른초등학교 | 67 | KRW 22.6m |
| 성남송현초등학교 | 60 | KRW 25.3m |
| 위례고운초등학교 | 50 | KRW 14.3m |
| 도촌초등학교 | 47 | KRW 8.2m |
| 서현초등학교 | 44 | KRW 12.6m |
| 돌마초등학교 | 35 | KRW 10.2m |
| 신현중학교 | 33 | KRW 6.7m |
| 성남정자초등학교 | 25 | KRW 9.9m |
| 불곡초등학교 | 21 | KRW 12.5m |
| 서현중학교 | 20 | KRW 8.3m |
What they win
Awards
Showing 401–425 of 838 awards we hold
- [시보조] 2025학년도 선택형 돌봄 프로그램 운영 재료 구입(2차) ↗서현초등학교£342kawarded 14 May 2025
- 25년도 돌봄교실 청소 소모품(종량제봉투) 구입 건 ↗단대초등학교£150kawarded 14 May 2025
- 4학년 1반 학교자율시간 운영 준비물 ↗서당초등학교£95kawarded 13 May 2025
- 2025 늘봄학교 선택형 돌봄 일반소모품 구입(간식 용기) ↗상대원초등학교£100kawarded 12 May 2025
- 교무실 사무용품 구입비 지급(1) ↗신현중학교£483kawarded 12 May 2025
- 교무실 사무용품 구입 ↗도촌초등학교£136kawarded 9 May 2025
- 학생 자치회 스승의날 행사 물품 구입비 지급 ↗위례고운초등학교£126kawarded 7 May 2025
- 사무용품 구입비 지급 ↗서현중학교£157kawarded 2 May 2025
- 사무용품 구입 ↗신백현초등학교£277kawarded 29 Apr 2025
- 와이어 제본링 구입 ↗성남중앙초등학교£36kawarded 29 Apr 2025
- 2025학년도 1학기 2차 학습준비물 구입비 지급 ↗이매초등학교£2.7mawarded 28 Apr 2025
- 교무실 사무용품 구입 ↗위례푸른초등학교£65kawarded 25 Apr 2025
- 2025학년도 1학기 청소물품 구매 계약 ↗경기도교육청 경기도성남교육지원청 위례푸른초등학교£4.5mawarded 25 Apr 2025
- 교무실 사무용 물품 구입 ↗서현초등학교£96kawarded 24 Apr 2025
- 교무실 사무용품 구입-집게 외 10종 ↗도촌초등학교£140kawarded 23 Apr 2025
- 과학교구 및 소모품 구입 ↗금상초등학교£1.3mawarded 23 Apr 2025
- 늘봄(초1,2맞춤형) 5월 재료 구입 ↗위례고운초등학교£476kawarded 23 Apr 2025
- 교장실 물품 구입 ↗검단초등학교£70kawarded 23 Apr 2025
- 초1~2맞춤형 프로그램 오카리나 구입 ↗이매초등학교£86kawarded 21 Apr 2025
- 사무용품 구입(수정테이프 외) ↗서당초등학교£573kawarded 21 Apr 2025
- 늘봄학교 물품 구입 ↗위례고운초등학교£67kawarded 18 Apr 2025
- 2025년 4월 세계 책과 저작권의 날 행사 물품 구입-라벨지 외 13종 ↗도촌초등학교£463kawarded 18 Apr 2025
- 2025학년도 1학기 학습준비물 품의 ↗청솔초등학교£4.9mawarded 17 Apr 2025
- 정보교과 이진카드 구입비 지급 ↗신현중학교£48kawarded 17 Apr 2025
- 본교무실 및 각 연수실 사무용품 구입비 지급 ↗수내중학교£798kawarded 17 Apr 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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