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 176–200 of 755 awards we hold
- 행정실 프린터 토너 구입 ↗남악고등학교£1.3mawarded 7 Jan 2026
- 2025. 늘봄학교 운영 물품 구입 (토너) ↗현경북초등학교£707kawarded 6 Jan 2026
- 6학년실, 급식실 토너 구입 ↗목포옥암초등학교£621kawarded 6 Jan 2026
- [원인행위][이체] 초등돌봄교실 프린터 토너 구입 ↗목포이로초등학교£250kawarded 6 Jan 2026
- 3-1학급 토너 구입 ↗일로초등학교£153kawarded 6 Jan 2026
- 1학년실 토너 구입 ↗남악고등학교£260kawarded 5 Jan 2026
- 교실(4-1) 프린터 토너 구입 ↗목포애향초등학교£150kawarded 2 Jan 2026
- 교무실 복사기 토너 구입 ↗전남체육중학교£398kawarded 2 Jan 2026
- 유치원 운영비품 구입 ↗청계북초등학교£1.1mawarded 2 Jan 2026
- 교무실 복사기 토너 구입 ↗전남체육중학교£456kawarded 29 Dec 2025
- 2030 수업교실 물품(플로터 토너) 구입 ↗남악고등학교£1.2mawarded 29 Dec 2025
- [카드] 6학년 연구실 복사기 대전롤러 구입 ↗무안행복초등학교£78kawarded 29 Dec 2025
- 교무실 물품(플로터 용지 외 1종) 구입(플로터 용지) ↗전남체육고등학교£225kawarded 24 Dec 2025
- 컴퓨터 메모리카드(2교무실) 구입비 지출 ↗남악고등학교£270kawarded 23 Dec 2025
- 돌봄교실 복합기 토너 구입 ↗목포옥암초등학교£605kawarded 23 Dec 2025
- 3학년 3반 전자교탁 모니터 교체 ↗남악고등학교£1.1mawarded 22 Dec 2025
- [카드] 4학년 연구실 복사기 드럼 구입 ↗무안행복초등학교£420kawarded 18 Dec 2025
- 교무실 운영물품(노트북컴퓨터) 구입 ↗남악고등학교£1.9mawarded 18 Dec 2025
- 각 반 프린터 토너 구입 ↗목포옥암초등학교£1.3mawarded 16 Dec 2025
- [카드] 디지털 기반 학생 맞춤교육 선도학교 운영물품(태블릿함 충전 케이블) 구입 ↗무안행복초등학교£32kawarded 12 Dec 2025
- 복사기 폐토너통 구입 ↗무안중학교£20kawarded 11 Dec 2025
- 2025. 3학년 교실 프린트 토너 구입 ↗일로동초등학교£100kawarded 5 Dec 2025
- 교무실 복사기 토너 및 정보 물품 구입 ↗지명중학교£921kawarded 3 Dec 2025
- 행정실 복사기 토너 구입 ↗지명중학교£676kawarded 3 Dec 2025
- 각 반 프린터 토너 및 무선마우스 구입 ↗목포옥암초등학교£815kawarded 27 Nov 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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