Supplier profile
정시스템
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,443
all time
Attributed value
KRW 1.5bn
as published
Buyers
139
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울신남초등학교 | 55 | KRW 29.5m |
| 서울발산초등학교 | 51 | KRW 37.7m |
| 서울은평초등학교 | 50 | KRW 51.7m |
| 세일중학교 | 50 | KRW 11.4m |
| 서울등원초등학교 | 37 | KRW 21.5m |
| 서울양강초등학교 | 35 | KRW 20.3m |
| 서울염경초등학교 | 34 | KRW 17.0m |
| 서울수명초등학교 | 33 | KRW 17.5m |
| 서울신정초등학교 | 31 | KRW 27.1m |
| 서울송정초등학교 | 30 | KRW 14.1m |
What they win
Awards
Showing 351–375 of 1,443 awards we hold
- 2026학년도 연간 학내망 유지보수 용역계약 ↗서울특별시강서교육청 서울양명초등학교£2.0mawarded 19 Jan 2026
- 전산소모품 구입비 지출 ↗서울영등포초등학교£262kawarded 19 Jan 2026
- 태블릿 AS_액정필름 교체 ↗서울대영초등학교£198kawarded 19 Jan 2026
- 2026학년도 서울이태원초등학교 프린터 임대 용역 계약 ↗서울특별시중부교육청 서울이태원초등학교£924kawarded 16 Jan 2026
- 늘봄학교 신학기 준비 물품 구입( 4차) ↗서울등원초등학교£354kawarded 16 Jan 2026
- 프린터 부품 및 플로터 소모품구입 ↗서울등원초등학교£316kawarded 15 Jan 2026
- 2025학년도 학년연구실 물품 구입(토너카트리지) ↗서울영도초등학교£371kawarded 15 Jan 2026
- 2026 특수학급 전자칠판 설치 작업 ↗서울등양초등학교£220kawarded 14 Jan 2026
- 학습자료실 플로터(HP T520)용지 구매 ↗서울서정초등학교£231kawarded 14 Jan 2026
- 전산 소모품(케이블) 구입비 지급 ↗서울등촌초등학교£43kawarded 14 Jan 2026
- 교무실 컬러프린터 토너 구매(CRG-054) ↗서울신정초등학교£572kawarded 13 Jan 2026
- 정보실 디벗(크롬북) 양품화 작업실시 ↗서울신정초등학교£2.1mawarded 13 Jan 2026
- 전산용품 구입비 지급(토너,HDMI선택기,멀티탭) ↗서울구일초등학교£1000kawarded 13 Jan 2026
- 프린터 A/S 비용 지급 ↗서울발산초등학교£33kawarded 13 Jan 2026
- 학내망 서버 무정전전원장치 설치 ↗서울수명초등학교£2.5mawarded 12 Jan 2026
- 교내 늘봄교실 주변 cctv 설치비 지급 ↗서울정곡초등학교£3.2mawarded 12 Jan 2026
- 태블릿PC 액정보호필름 구매 및 부착 ↗서울신정초등학교£250kawarded 12 Jan 2026
- 교실 및 특별실 컴퓨터(30대) 포맷 및 청소비 지출 ↗서울영동초등학교£855kawarded 9 Jan 2026
- 교실 정보화기기 구매(모니터보안기) ↗서울신정초등학교£1.6mawarded 8 Jan 2026
- 2025학년도 정보화 소모품 구입비 지급(HDMI분배기) ↗서울신남초등학교£149kawarded 8 Jan 2026
- 행정실 PC 메모리 구입비 지출 ↗신서고등학교£115kawarded 6 Jan 2026
- 급식실 라인포설 설치 및 원장실 케이블 구입비 지출 ↗서울경인유치원£563kawarded 5 Jan 2026
- 전산실 스위칭 허브랙 구입 ↗서울신강초등학교£910kawarded 5 Jan 2026
- 2025학년도 정보화 소모품 구입비 지급(전자칠판 리피터) ↗서울신남초등학교£40kawarded 5 Jan 2026
- 플로터잉크(T790) 및 기타용품 구입비 지출 ↗서울목동초등학교£3.5mawarded 5 Jan 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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