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 576–600 of 1,459 awards we hold
- 전산 토너 및 소모품 구입(9월) ↗도산초등학교£687kawarded 14 Oct 2025
- 2025학년도 정보화기기 소모품 구입 ↗숭산초등학교£139kawarded 13 Oct 2025
- 2025학년도 유치원 초록반 토너 구입 ↗구미왕산초등학교£209kawarded 13 Oct 2025
- 전산소모품 구입비 지급 ↗인의초등학교£6kawarded 2 Oct 2025
- 테블릿pc 소모품 구입 ↗천생초등학교£413kawarded 2 Oct 2025
- 9월 정보기기 소모품 구입 ↗천생초등학교£352kawarded 2 Oct 2025
- 정보화장비 소모품 및 업무용 토너 구입 ↗경북생활과학고등학교£701kawarded 2 Oct 2025
- 9월 전산장비 소모품 구입 ↗광평초등학교£230kawarded 2 Oct 2025
- 2025년 9월 전산소모품 구입비 지급 ↗진평초등학교£361kawarded 1 Oct 2025
- 2025학년도 9월분 정보유지보수 및 물품 구입비 지급 ↗남계초등학교£398kawarded 1 Oct 2025
- 교원 노트북 수리, 소모품 구입교체 ↗광평중학교£819kawarded 1 Oct 2025
- 정보화기기 소모품 구입 ↗북삼초등학교£1.7mawarded 1 Oct 2025
- 9월 정보 소모품 구입 ↗구미초등학교£409kawarded 1 Oct 2025
- 늘봄교실 정보화기기 소모품 구입 ↗원호초등학교£439kawarded 1 Oct 2025
- 정보화기기 소모품 구입 ↗원호초등학교£361kawarded 1 Oct 2025
- 토너 및 소모품 구입(9월)- 경북 ↗선산초등학교£1.2mawarded 1 Oct 2025
- 프린터 토너 구입비 지급 ↗인의초등학교£497kawarded 30 Sept 2025
- 정보화물품 구입 ↗산동초등학교£2.4mawarded 30 Sept 2025
- 정보화기기 소모품 구입(7회차) ↗구미문성초등학교£2.2mawarded 29 Sept 2025
- 9월 실별 정보화기기 소모품 구입 ↗구미인덕초등학교£2.2mawarded 29 Sept 2025
- 9월 정보화기기 소모품 구입 ↗양포초등학교£655kawarded 29 Sept 2025
- 행정실 전산용품 구입(프린터토너 외 2종) ↗구미인덕초등학교£151kawarded 29 Sept 2025
- 2025학년도 늘봄지원실 토너 구입 ↗구운초등학교£645kawarded 26 Sept 2025
- 2025학년도 늘봄지원실 플로터용지 구입 ↗구미원당초등학교£594kawarded 25 Sept 2025
- 2025학년도 9월 전자복합기 임차료 지급 ↗구미인덕중학교£1.2mawarded 25 Sept 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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