Supplier profile
(주)경북사무기
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,459
all time
Attributed value
KRW 1.5bn
as published
Buyers
57
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구미인덕초등학교 | 98 | KRW 105.8m |
| 구미인덕중학교 | 94 | KRW 80.0m |
| 인의초등학교 | 74 | KRW 37.5m |
| 구미여자상업고등학교 | 69 | KRW 39.7m |
| 구미문성초등학교 | 58 | KRW 86.7m |
| 원호초등학교 | 57 | KRW 55.1m |
| 진평초등학교 | 50 | KRW 24.9m |
| 옥계동부초등학교 | 47 | KRW 77.6m |
| 금오공업고등학교 | 46 | KRW 33.9m |
| 도산초등학교 | 45 | KRW 37.7m |
What they win
Awards
Showing 251–275 of 1,459 awards we hold
- 2026학년도 디지털 선도학교 1차 비품 구입(스탠바이미2) ↗양포초등학교£4.4mawarded 1 Apr 2026
- 2026학년도 디지털 선도학교 운영을 위한 소모품 구입 ↗양포초등학교£2.7mawarded 1 Apr 2026
- 전기전자과 교보재 출력을 위한 토너 구입 ↗금오공업고등학교£747kawarded 31 Mar 2026
- 정보화 소모품 구입 대금 지급 ↗옥계동부초등학교£2.6mawarded 31 Mar 2026
- 행정실 전산용품 및 시설관리실 인쇄용품 구입 ↗구미인덕초등학교£528kawarded 31 Mar 2026
- 2026년 3월 복사기 임대사용료 지급 ↗구미여자상업고등학교£605kawarded 31 Mar 2026
- 도움 2반 물품 구입 ↗구미인덕초등학교£126kawarded 27 Mar 2026
- 유치원 복합기 부품(롤라) 교체 ↗도량초등학교£152kawarded 27 Mar 2026
- 학교 정보화장비 운영 소모품(플로터 토너) 구입 ↗구미고등학교£561kawarded 26 Mar 2026
- 2026학년도 3월 전산장비위탁관리비 지급 ↗구미인덕중학교£280kawarded 25 Mar 2026
- 2월 정보화기기 소모품 구입비 지급 ↗천생초등학교£670kawarded 25 Mar 2026
- 2026학년도 3월 전자복합기 임차료 지급 ↗구미인덕중학교£1.2mawarded 25 Mar 2026
- 천정 HDMI 케이블 포설 작업 실시(4-10) ↗구미문성초등학교£294kawarded 24 Mar 2026
- 2026년 3월 정보화장비 유지보수료 지급 ↗도량초등학교£180kawarded 24 Mar 2026
- 학교 정보화기기(TV) 이동 설치 ↗구미여자고등학교£113kawarded 20 Mar 2026
- 인쇄기소모품구입 ↗구미인덕중학교£1.4mawarded 20 Mar 2026
- 행정실 사무용품(토너, 랜케이블) 구입 ↗구미인덕중학교£415kawarded 20 Mar 2026
- 도서관 프린터 토너 구입 ↗구미인덕초등학교£69kawarded 20 Mar 2026
- 교실 프린터 수리 ↗원호초등학교£97kawarded 18 Mar 2026
- 전산소모품 구입비 지출(토너 및 케이블) ↗광평중학교£323kawarded 18 Mar 2026
- 식생활관리실 컴퓨터(젠더연장)수리 ↗구미인덕초등학교£10kawarded 18 Mar 2026
- 교장실 디지털TV 수신기 구입 ↗도산초등학교£77kawarded 17 Mar 2026
- 천정 HDMI 케이블 포설 작업비 지급 ↗구미문성초등학교£292kawarded 14 Mar 2026
- 제본천공기 드릴 날 구입 ↗원호초등학교£226kawarded 12 Mar 2026
- 정보화기기 소모품 구입 ↗북삼초등학교£1.2mawarded 11 Mar 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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