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 201–225 of 1,157 awards we hold
- 삼성 재생토너 카트리지 외 3종 ↗월암중학교£770kawarded 10 Mar 2026
- TV HDMI 광케이블 교체(6-2반) ↗대구다사초등학교£55kawarded 9 Mar 2026
- 급식실 세제구입 ↗광문고등학교£594kawarded 9 Mar 2026
- 전산소모품 구매 ↗대구다사초등학교£172kawarded 9 Mar 2026
- HP 76A 정품토너 외 12종 ↗대진고등학교£376kawarded 6 Mar 2026
- CANON 캐논 A4 스마트 컬러출력 레이저젯 프린터 ↗달천중학교£490kawarded 5 Mar 2026
- 복사용지 ↗송현여자고등학교£1.4mawarded 4 Mar 2026
- (무상) 급식실 소모품 구입 ↗풍산초등학교£489kawarded 4 Mar 2026
- 급식실 운영 물품 구입 ↗풍산초등학교£1.0mawarded 3 Mar 2026
- 행정실 복합기 토너 구입 ↗대구예담학교£159kawarded 3 Mar 2026
- (무상) 급식실 소모품 구입 ↗풍산초등학교£1.2mawarded 3 Mar 2026
- 2025학년도 그린스마트 미래학교 운영 물품 구입비 지급 ↗대명중학교£80kawarded 27 Feb 2026
- 2026학년도 정보화기기유지관리 위탁 용역 계약 ↗대구광역시교육청 성산고등학교£3.3mawarded 26 Feb 2026
- 급식실 소모품 구입(무상) ↗정발고등학교£2.2mawarded 26 Feb 2026
- 행정실 프린터 토너 구입 ↗포산고등학교£1.1mawarded 26 Feb 2026
- [급식운영비] 급식실 소모품(과도 외 8건) 구입 ↗일산양일중학교£831kawarded 25 Feb 2026
- [원인] 급식실 소모품(핸드타올 외) 구입 ↗성사중학교£626kawarded 25 Feb 2026
- 2026학년도 급식실 소모품 구입 ↗일산중학교£1.1mawarded 25 Feb 2026
- 급식실 방수앞치마 외 소모품 구입 ↗교하중학교£1.8mawarded 25 Feb 2026
- 2025학년도 급식실 이동카 바퀴 구입 ↗일산중학교£427kawarded 25 Feb 2026
- 재제조토너 외 16종 ↗동문고등학교£675kawarded 25 Feb 2026
- 네트워크 스위치 및 모듈 교체 ↗대구성보학교£2.9mawarded 25 Feb 2026
- 2025학년도 급식실 조리종사원 위생복 및 위생화 구입 ↗일산중학교£638kawarded 25 Feb 2026
- 정보화기기 소모품 구입 ↗성산고등학교£1.0mawarded 25 Feb 2026
- 삼성 재생토너 카트리지 외 4종 ↗대구용산초등학교£399kawarded 25 Feb 2026
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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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