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 326–350 of 1,459 awards we hold
- 정보화 장비 소모품 구입(토너) ↗경북생활과학고등학교£1.4mawarded 19 Feb 2026
- 정보화기기 소모품 구입(11회차) ↗구미문성초등학교£4.0mawarded 19 Feb 2026
- 교실 재배치 관련 정보기기 이동 설치 작업 ↗원호초등학교£452kawarded 19 Feb 2026
- 정보부 소모품 구입 ↗구미여자상업고등학교£1.6mawarded 19 Feb 2026
- 평가관리실 OMR리더기 수리 ↗구미인덕중학교£198kawarded 19 Feb 2026
- 기술실, 무한상상실 용품 구입(이전설치) ↗구미인덕중학교£150kawarded 19 Feb 2026
- 늘봄교실 정보화기기 소모품 구입 ↗원호초등학교£1.2mawarded 19 Feb 2026
- 2026년도 2월 정보화장비 유지관리 용역비 지급 ↗구미원당초등학교£220kawarded 13 Feb 2026
- 증설학급 기존 칠판 철거 및 칠판 보강 작업 ↗원호초등학교£471kawarded 13 Feb 2026
- 행정실 정보화 소모품 구입 대금 지급 ↗옥계동부초등학교£712kawarded 12 Feb 2026
- 정보화물품(토너 외 2종) 구입 ↗산동초등학교£188kawarded 12 Feb 2026
- 업무용 프린터 토너 구입 ↗구미여자고등학교£1.4mawarded 12 Feb 2026
- 2026년 2월 유치원 원무실 토너 구입 ↗구미왕산초등학교£1.1mawarded 11 Feb 2026
- 1월 정보화기기 소모품 구입비 지급 ↗천생초등학교£321kawarded 11 Feb 2026
- 정보화 소모품 구입 대금 지급 ↗옥계동부초등학교£675kawarded 11 Feb 2026
- 1월 정보화 소모품 구입 ↗구미인덕초등학교£1.1mawarded 10 Feb 2026
- 정보화 소모품 구입 ↗비산초등학교£230kawarded 10 Feb 2026
- 2025년 전기전자과 실습실 토너 구입 ↗금오공업고등학교£120kawarded 9 Feb 2026
- 2025학년도 늘봄지원실 토너 구입 ↗구운초등학교£537kawarded 9 Feb 2026
- 늘봄지원실 물품 구매 ↗산동초등학교£2.3mawarded 9 Feb 2026
- 행정실 토너 구입 ↗구미문성초등학교£2.6mawarded 9 Feb 2026
- 2025학년도 늘봄학교 운영 물품 구입 ↗비산초등학교£100kawarded 9 Feb 2026
- AIEP 선도교사 운영 프로그램 구입 ↗북삼초등학교£600kawarded 9 Feb 2026
- 정보화 소모품 구입 ↗북삼초등학교£4.0mawarded 6 Feb 2026
- 디지털 선도학교 운영용품 구입(무선광마우스 외 1종) ↗북삼초등학교£930kawarded 6 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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