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 676–700 of 1,459 awards we hold
- 2025학년도 늘봄지원실 복합기 임대료 지급 ↗원호초등학교£1.3mawarded 25 Aug 2025
- 2025학년도 인쇄기 임대 지급 ↗인의초등학교£770kawarded 25 Aug 2025
- 정밀기계과 소모품 구입 ↗금오공업고등학교£557kawarded 22 Aug 2025
- 정보화 소모품 구입비 지급 ↗옥계동부초등학교£1.9mawarded 21 Aug 2025
- 각급교실 정보화기기 소모품 구입 ↗북삼초등학교£1.5mawarded 21 Aug 2025
- 스탠바이미2 외 3종 ↗포항항도중학교£1.6mawarded 21 Aug 2025
- 스탠바이미2 ↗임당초등학교£3.9mawarded 21 Aug 2025
- 전산 장비 물품 및 토너 구입비 지급 ↗구미산동고등학교£265kawarded 21 Aug 2025
- 정보화기기 소모품 구입 ↗구운초등학교£245kawarded 21 Aug 2025
- 늘봄교실 전자칠판 이동 설치 ↗원호초등학교£222kawarded 21 Aug 2025
- 늘봄지원실 프린터토너 구입(검정, 1개) ↗구미인덕초등학교£66kawarded 20 Aug 2025
- 정보화기기 소모품 구매비 지급 ↗도봉초등학교£1.9mawarded 20 Aug 2025
- 7월 전산장비 소모품 구입 ↗광평초등학교£1.3mawarded 20 Aug 2025
- 행정실 복사기 토너 및 토너 회수통 구입 ↗금오공업고등학교£1.0mawarded 19 Aug 2025
- 산학마이스터부 복사기 토너카트리지 구입 ↗금오공업고등학교£470kawarded 18 Aug 2025
- 전산 토너 및 소모품 구입(7월) ↗도산초등학교£646kawarded 18 Aug 2025
- 정보화 장비 소모품 구입 ↗해평중학교£106kawarded 18 Aug 2025
- 프린터 토너 구입비 지급 ↗인의초등학교£469kawarded 15 Aug 2025
- 행정실 전산소모품 구입 ↗구미문성초등학교£216kawarded 14 Aug 2025
- 행정실 프린트 및 복사기 토너 구입비 ↗구미산동고등학교£892kawarded 14 Aug 2025
- 학교 인쇄용품 구입비 ↗구미산동고등학교£946kawarded 14 Aug 2025
- 7월 전산장비 소모품 구입 ↗구미인덕중학교£452kawarded 13 Aug 2025
- 전산소모품 구입비 지급 ↗인의초등학교£22kawarded 13 Aug 2025
- 학년교무실 및 영양사실 프린터 토너 구입 ↗구미여자고등학교£1.2mawarded 13 Aug 2025
- 2025년 8월 정보화장비 유지관리 용역비 지급 ↗구미원당초등학교£220kawarded 13 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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