Supplier profile
유한회사호남정보시스템
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
755
all time
Attributed value
KRW 576.2m
as published
Buyers
98
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 목포옥암초등학교 | 62 | KRW 34.9m |
| 남악고등학교 | 55 | KRW 39.2m |
| 목포이로초등학교 | 48 | KRW 30.7m |
| 목포애향초등학교 | 42 | KRW 18.7m |
| 목포공업고등학교 | 36 | KRW 21.7m |
| 현경북초등학교 | 35 | KRW 20.6m |
| 목포연산초등학교 | 32 | KRW 21.3m |
| 목포미항초등학교 | 29 | KRW 11.6m |
| 목포신흥초등학교 | 28 | KRW 6.6m |
| 전남체육고등학교 | 27 | KRW 7.8m |
What they win
Awards
Showing 701–725 of 755 awards we hold
- 플로터 용지, 잉크 구입 ↗목포미항초등학교£290kawarded 20 Aug 2024
- 교장실 프린터 토너 교체비 지급 ↗지명중학교£247kawarded 20 Aug 2024
- 3교무실 복합기(교세라 4012i) 토너 구입비 지출 ↗남악고등학교£204kawarded 20 Aug 2024
- 학교 위클래스 돌봄교실 보건실 안전 도움 비상벨 패키지 ↗남악고등학교£1.9mawarded 19 Aug 2024
- 행정실 프린터 토너 구입 ↗목포신흥초등학교£535kawarded 16 Aug 2024
- 2024. 유치원 비품(앰프) 구입 ↗목포석현초등학교£70kawarded 14 Aug 2024
- 전자칠판 및 TV 재설치 ↗목포용해초등학교£800kawarded 14 Aug 2024
- 사무용 프린터 토너 구입 ↗목포미항초등학교£80kawarded 14 Aug 2024
- 키움실 ITQ 방과후 동아리 물품 구입 ↗목포공업고등학교£286kawarded 14 Aug 2024
- AP케이블 포설 ↗전라남도나주교육지원청£990kawarded 13 Aug 2024
- 행정실 팩스토너 구입 ↗해제초등학교£100kawarded 9 Aug 2024
- 행정실 프린터 토너(빨강색) 교체 ↗목포삼학초등학교£285kawarded 7 Aug 2024
- 컴퓨터1실 및 도서실 PC재설치 및 재연결 추진 ↗목포한빛초등학교£620kawarded 6 Aug 2024
- 프린트 토너(5-3) 구입 ↗목포연산초등학교£680kawarded 5 Aug 2024
- 학생부실 토너 구입 ↗전남체육고등학교£105kawarded 5 Aug 2024
- 행정실장실 복사기 토너 구입 ↗목포북교초등학교£840kawarded 5 Aug 2024
- 교무실 복사기 현상기 구입 ↗목포애향초등학교£598kawarded 1 Aug 2024
- 영어체험실 전산소모품 구입 ↗목포옥암초등학교£10kawarded 1 Aug 2024
- 교무실 컴퓨터 파워 교체 ↗목포공업고등학교£55kawarded 31 Jul 2024
- 행정실 프린터 드럼(파랑색,빨강색) 교체 ↗목포삼학초등학교£340kawarded 31 Jul 2024
- 행정실 프린터 드럼 교체 ↗목포삼학초등학교£170kawarded 30 Jul 2024
- 복사기 토너(등사실) 구입 ↗목포연산초등학교£150kawarded 30 Jul 2024
- 교무실 복사기 드럼(검정) 교체 ↗목포한빛초등학교£375kawarded 30 Jul 2024
- 3학년실 프린터 토너 구입비 지출 ↗남악고등학교£55kawarded 29 Jul 2024
- 행정실 복사기 폐토너통 구입 ↗전남체육고등학교£90kawarded 29 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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