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 776–800 of 1,459 awards we hold
- 6월 정보화 소모품 구입 ↗구미인덕초등학교£2.6mawarded 30 Jun 2025
- 늘봄교실 전산소모품 구입 ↗구미문성초등학교£616kawarded 30 Jun 2025
- 전산 토너 및 소모품 구입(6월) ↗도산초등학교£2.4mawarded 30 Jun 2025
- 2학년 연구실 복합기 수리 부품 구입 ↗구미문성초등학교£253kawarded 27 Jun 2025
- 정보화기기 소모품 구입 ↗구운초등학교£1.0mawarded 26 Jun 2025
- 학교 디지털 인프라 관리 물품 구입 ↗구미문성초등학교£6.1mawarded 26 Jun 2025
- 행정실 복사기 수리(부품교체) ↗숭산초등학교£685kawarded 26 Jun 2025
- 정보부 소모품 구입 ↗구미여자상업고등학교£758kawarded 26 Jun 2025
- 6월 정보화장비 유지보수 용역비 지급 ↗인의초등학교£187kawarded 26 Jun 2025
- 6월 인쇄기 임대 지급 ↗인의초등학교£110kawarded 26 Jun 2025
- 컴퓨터실 PC 초기화 작업비 지급 ↗구미인덕중학교£550kawarded 26 Jun 2025
- 전문교육부 부서 운영 물품 ↗금오공업고등학교£1.0mawarded 26 Jun 2025
- 전기전자과 실습실 토너 구입 ↗금오공업고등학교£242kawarded 25 Jun 2025
- 2025학년도 유치원 새싹반, 원무실 토너 구입 ↗구미왕산초등학교£330kawarded 25 Jun 2025
- 2025학년도 6월 전자복합기 임차료 지급 ↗구미인덕중학교£1.2mawarded 25 Jun 2025
- 2025학년도 6월 전산장비위탁관리비 지급 ↗구미인덕중학교£280kawarded 25 Jun 2025
- 인쇄기 소모품 구입 ↗천생초등학교£433kawarded 24 Jun 2025
- 정보화 소모품 구입 ↗구미산동고등학교£55kawarded 23 Jun 2025
- 정보부 소모품 구입 ↗구미여자상업고등학교£1.6mawarded 23 Jun 2025
- 관리실(본교무실 등) 토너 구입 ↗구미산동고등학교£944kawarded 23 Jun 2025
- 2025학년도 교육정보부 물품 구입 ↗구미산동고등학교£339kawarded 23 Jun 2025
- 인쇄기 등사원지외 2종 구입 ↗옥계동부중학교£1.0mawarded 19 Jun 2025
- 디지털 기반 학생 맞춤교육 선도학교 운영을 위한 물품(펜타블렛외1종) 구 ↗옥계동부초등학교£6.4mawarded 18 Jun 2025
- 2025. 유치원 프린트기 잉크 구입 ↗구미초등학교£79kawarded 17 Jun 2025
- 2025학년도 학교 디지털 인프라 관리 운영 물품 구입 ↗구미여자중학교£3.7mawarded 16 Jun 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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