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 926–950 of 1,459 awards we hold
- 보건실 프린트기 토너 구입비 지급 ↗금오공업고등학교£497kawarded 8 Apr 2025
- 3월 정보 소모품 구입 ↗구미초등학교£1.8mawarded 8 Apr 2025
- 유치원 교실 프린터 토너 구입 ↗북삼초등학교£468kawarded 8 Apr 2025
- 정보화장비 소모품(멀티탭 외 27종) 구입 ↗정수초등학교£2.5mawarded 7 Apr 2025
- 정보화기기 소모품 구입 ↗북삼초등학교£5.7mawarded 7 Apr 2025
- 전산장비 소모품 구입(토너회수통 외 9건) ↗구미인덕중학교£453kawarded 4 Apr 2025
- 4학년 연구실 복사기 수리 ↗원호초등학교£484kawarded 4 Apr 2025
- 유치원 전자칠판 거치대 구입 ↗원호초등학교£380kawarded 4 Apr 2025
- 학교 정보화장비 운영 소모품(토너) 구입(4월 1회차) ↗구미고등학교£3.5mawarded 4 Apr 2025
- 2025년 3월 프린터 토너 및 전산 소모품 구입비 지급 ↗형곡초등학교£712kawarded 4 Apr 2025
- 정보화 소모품 구입비 지급 ↗옥계동부초등학교£1.6mawarded 3 Apr 2025
- 3월 정보화 기기 소모품 구입 ↗황상초등학교£1.9mawarded 3 Apr 2025
- 정보부 소모품 구입 ↗구미여자상업고등학교£1.5mawarded 3 Apr 2025
- 1, 2학년 교사실 전자기기 구입(늘봄학교 환경개선) ↗구미인덕초등학교£126kawarded 3 Apr 2025
- 프린터 토너 구입비 지급 ↗인의초등학교£1.3mawarded 2 Apr 2025
- 정보기기 소모품 구입 ↗천생초등학교£3.3mawarded 2 Apr 2025
- 행정실 복사기 폐토너 회수통 구입 ↗구미여자상업고등학교£92kawarded 2 Apr 2025
- 2025학년도 4월 유치원 초록반 토너 구입 ↗구미왕산초등학교£198kawarded 2 Apr 2025
- 정보화기기 소모품 구입 ↗구미문성초등학교£4.7mawarded 2 Apr 2025
- 3월 정보화 소모품 구입비 지출 ↗비산초등학교£6.0mawarded 2 Apr 2025
- 정보화장비 소모품 및 업무용 토너구입 ↗경북생활과학고등학교£884kawarded 1 Apr 2025
- 관리실(1학년 교무실등) 토너 구입 ↗구미산동고등학교£662kawarded 1 Apr 2025
- 행정실 프린터 토너 구입 ↗구미산동고등학교£554kawarded 1 Apr 2025
- 정보화소모품 구입 ↗산동초등학교£1.0mawarded 1 Apr 2025
- 3월 정보화 기기 소모품 및 토너 경비 지급 ↗구미원당초등학교£1.0mawarded 1 Apr 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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