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 651–675 of 1,459 awards we hold
- 행정실 전산용품 구입(토너3종) ↗구미인덕초등학교£519kawarded 2 Sept 2025
- 정보부 소모품 구입 ↗구미여자상업고등학교£567kawarded 1 Sept 2025
- 4학년 3반 테블릿pc 케이스 구입 ↗천생초등학교£83kawarded 1 Sept 2025
- 정보화기기 소모품 구입 ↗원호초등학교£439kawarded 1 Sept 2025
- 전자복사기 수리비(1학년 연구실) ↗양포초등학교£598kawarded 1 Sept 2025
- 정밀기계과 전산 소모품 구입 ↗금오공업고등학교£343kawarded 1 Sept 2025
- 2025학년도 디지털 인프라 관리를 위한 물품 수리 ↗구미여자상업고등학교£390kawarded 1 Sept 2025
- 2025년 8월 복사기 임대 사용료 지급 ↗구미여자상업고등학교£340kawarded 1 Sept 2025
- 8월 정보화 기기 소모품 구입 ↗양포초등학교£369kawarded 1 Sept 2025
- 8월 실별 정보화기기 소모품 구입 ↗구미인덕초등학교£1.3mawarded 30 Aug 2025
- 행정실 업무용 프린터 및 팩스 토너 구입 ↗정수초등학교£1.1mawarded 28 Aug 2025
- 업무용 프린터 토너 구입 ↗구미여자고등학교£1.9mawarded 28 Aug 2025
- 7월 정보기기 소모품 구입 ↗천생초등학교£1.1mawarded 28 Aug 2025
- 업무용 프린터 토너 구입 ↗도산초등학교£257kawarded 27 Aug 2025
- 2025학년도 매장판매 실습실 복합기 수리 ↗구미여자상업고등학교£429kawarded 27 Aug 2025
- 2025학년도 유치원 풀잎반 프린터기 토너회수통 구입 ↗구미왕산초등학교£77kawarded 27 Aug 2025
- 토너 회수통 구입 ↗금오공업고등학교£73kawarded 27 Aug 2025
- 인쇄실 인쇄기 수리 ↗구미인덕중학교£1.4mawarded 26 Aug 2025
- 유치원 달님반 프린터 수리비 ↗양포초등학교£114kawarded 25 Aug 2025
- 2025학년도 8월 전산장비위탁관리비 지급 ↗구미인덕중학교£280kawarded 25 Aug 2025
- 2025학년도 8월 전자복합기 임차료 지급 ↗구미인덕중학교£1.2mawarded 25 Aug 2025
- 8월 정보화장비 유지보수 용역비 지급 ↗인의초등학교£187kawarded 25 Aug 2025
- 교무실 비품 구입 ↗구미초등학교£369kawarded 25 Aug 2025
- 인쇄 소모품(토너) 구입 ↗구미고등학교£1.5mawarded 25 Aug 2025
- 2025년 8월~2026년 2월 복합기 임대료 ↗원호초등학교£3.5mawarded 25 Aug 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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