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 701–725 of 838 awards we hold
- 유치원 학습준비물 및 사무용품 구입 ↗성남장안초등학교£1.2mawarded 30 Oct 2024
- 2024학년도 특기적성 수업 재료구입(창의놀이, 미술) ↗상대원초등학교£93kawarded 30 Oct 2024
- 사무용품 구입 ↗위례푸른초등학교£54kawarded 29 Oct 2024
- 2024년 10월 돌봄교실 학습준비물 구입비 지급 ↗이매초등학교£2.2mawarded 28 Oct 2024
- 학생보호인력(배움터 지킴이) 물품 구입 ↗성남정자초등학교£190kawarded 25 Oct 2024
- 2학기 학습준비물 추가 구입 ↗성남정자초등학교£510awarded 25 Oct 2024
- 사무용품 구입 ↗당촌초등학교£394kawarded 25 Oct 2024
- 2024학년도 미래형맞춤형 방과후 프로그램 운영을 위한 교구 구입 ↗불곡초등학교£249kawarded 24 Oct 2024
- 본 교무실 및 각 학년 교무실 사용 사무용품 구입비 지급 ↗수내중학교£625kawarded 24 Oct 2024
- 사무용품 구입(보드마카) ↗서당초등학교£240kawarded 23 Oct 2024
- 1학년 2반 학급운영비 물품 구입비 지급 ↗은행중학교£52kawarded 23 Oct 2024
- 2024학년도 2학기 학습준비물 구입 ↗서현초등학교£450kawarded 23 Oct 2024
- 사무용품 (스테플러 외) 구입 ↗돌마초등학교£109kawarded 22 Oct 2024
- 종량제봉투 구입비 지급 ↗성남정자초등학교£376kawarded 22 Oct 2024
- 건강드림학교 물품 구입(여학생체육 물품) ↗신현중학교£450awarded 21 Oct 2024
- 365플러스 체육온 물품 구입(학생 스포츠 음료) ↗신현중학교£4kawarded 21 Oct 2024
- 교무실 종량제 쓰레기봉투 구입 ↗위례고운초등학교£50kawarded 21 Oct 2024
- 건강드림학교 물품 구입(스포츠음료) ↗신현중학교£10kawarded 21 Oct 2024
- 사무용품(건전지 외) 구입 ↗서현초등학교£229kawarded 18 Oct 2024
- 2024학년도 2학기 학습준비물 구입(5,6학년) ↗하탑초등학교£999kawarded 16 Oct 2024
- 2024학년도 2학기 1학년 학습준비물 추가 구입 ↗서현초등학교£733kawarded 16 Oct 2024
- 미술. 2024학년도 초림 방과후학교 2학기 재료비 지급 ↗초림초등학교£990kawarded 16 Oct 2024
- 교무실 사무용품 구입 ↗신현중학교£330kawarded 16 Oct 2024
- 교무실 소모품 구입 (접착제 제거제 등) ↗하탑중학교£204kawarded 16 Oct 2024
- 사무용품 구입비 지급 ↗서현중학교£658kawarded 14 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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