Supplier profile
이지텍
Every public-sector award we hold for this supplier, across South Korea, from 25 Jan 2021 to 21 Aug 2026.
Awards won
1,157
all time
Attributed value
KRW 2.7bn
as published
Buyers
264
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대구성보학교 | 63 | KRW 38.5m |
| 풍산초등학교 | 55 | KRW 29.6m |
| 성산고등학교 | 34 | KRW 21.8m |
| 일산중학교 | 27 | KRW 19.2m |
| 일산양일중학교 | 26 | KRW 36.9m |
| 원중초등학교 | 25 | KRW 54.1m |
| 강빛중학교 | 23 | KRW 20.7m |
| 대구동인초등학교 | 23 | KRW 10.7m |
| 대구다사초등학교 | 22 | KRW 5.9m |
| 저동중학교 | 22 | KRW 22.5m |
What they win
Awards
Showing 626–650 of 1,157 awards we hold
- 지산학인재원 지방대학활성화사업단 융합전공 교육환경 개선 기자재(빔 프로젝터) 구입 ↗계명대학교£42.0mawarded 9 May 2025
- 5월 학교급식 소모품 구매 ↗가재울고등학교£724kawarded 8 May 2025
- 급식실 안전,위생용품 구입비(자체) ↗정발고등학교£554kawarded 7 May 2025
- 급식실 소모품 구입 ↗풍산초등학교£841kawarded 7 May 2025
- 교사용 노트북 수리 ↗성산고등학교£143kawarded 7 May 2025
- 2025년 5월 학교급식 소모품 구입비 지출 ↗가재울고등학교£724kawarded 1 May 2025
- Coms 이동식 데스크탑 PC 본체받침대 외 15종 ↗대구죽곡초등학교£24kawarded 30 Apr 2025
- 필립스 무선 레이저 프리젠터 외 4종 ↗대구대남초등학교£296kawarded 30 Apr 2025
- 전산소모품 구입비 지급 ↗대구세천초등학교£130kawarded 29 Apr 2025
- 플로터전용 롤용지 유광인화지 A0 ↗대구세천초등학교£130kawarded 29 Apr 2025
- 업무용 전산소모품 구입비 지급(정품토너 외 5종) ↗성서중학교£556kawarded 25 Apr 2025
- 흄후드(실험실용배기기) 외 20종 ↗삼호고등학교£480kawarded 25 Apr 2025
- 급식실 무선청소기 구입(4/24, 이지텍) ↗교하중학교£198kawarded 24 Apr 2025
- (무상) 급식실 운영 물품 구입 ↗풍산초등학교£234kawarded 24 Apr 2025
- 교육정보실 프린터 잉크 구입비 지급 ↗대구성보학교£232kawarded 23 Apr 2025
- 2025 급식실 세제 및 소모품 구입 ↗천현초등학교£1.2mawarded 23 Apr 2025
- 급식실 소모품 구입(옥시크린 외 17종) ↗진관고등학교£1.8mawarded 23 Apr 2025
- 멀티탭 외 소모품 구입 ↗대구예담학교£31kawarded 23 Apr 2025
- 급식실 소모품 구입비용 지출(4월) ↗구로고등학교£1.4mawarded 22 Apr 2025
- [이지텍] 학생용,수업용 노트북 배터리 수리비 지출 ↗월암중학교£330kawarded 22 Apr 2025
- 업무용 전산소모품(폐토너통) 구입비 지급 ↗성서중학교£72kawarded 21 Apr 2025
- 2025학년도 프린터토너구입비 지급 ↗대구신서초등학교£456kawarded 21 Apr 2025
- 수업용 노트북 부품 구입 ↗성산고등학교£140kawarded 21 Apr 2025
- HP 정품플로터잉크 대용량 ↗대구신서초등학교£456kawarded 21 Apr 2025
- 전주페이퍼 중질지 A4 외 1종 ↗영송여자고등학교£1.2mawarded 20 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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