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 976–1000 of 1,459 awards we hold
- 행정실 토너 구입 ↗구미여자중학교£337kawarded 20 Mar 2025
- 정보화기기 소모품(UTP 케이블 외 2종) 구입비 지급 ↗금오공업고등학교£266kawarded 20 Mar 2025
- 전산용품 구입 경비 지출(실물화상기) ↗도산초등학교£570kawarded 20 Mar 2025
- 행정실 사무용품(토너회수통) 구입 ↗구미인덕중학교£43kawarded 20 Mar 2025
- 3학년 모니터암 구입 ↗숭산초등학교£187kawarded 19 Mar 2025
- 정보화기기 및 소모품 구입 ↗비산초등학교£1.8mawarded 17 Mar 2025
- 학년 연구실 복사기 부품 교체 수리 ↗정수초등학교£671kawarded 14 Mar 2025
- 2025학년도 1, 2월분 정보유지보수 및 물품 구입 ↗남계초등학교£242kawarded 14 Mar 2025
- 인쇄기 급지 관련 부품 교체 ↗정수초등학교£213kawarded 13 Mar 2025
- 3연구실 복합기 수리 ↗구미인덕초등학교£990kawarded 13 Mar 2025
- 교무실 복사기 토너 구입 ↗학림초등학교£1.3mawarded 13 Mar 2025
- 정보화 관련 기타소모품 구입비 지급 ↗인의초등학교£40kawarded 13 Mar 2025
- 학교 인쇄용품 구입 ↗구미산동고등학교£517kawarded 11 Mar 2025
- 전산 소모품 및 토너 구입 ↗도산초등학교£458kawarded 11 Mar 2025
- 전산소모품구입(3월 1회차) ↗구미고등학교£1.7mawarded 11 Mar 2025
- 정보화기기(실물화상기) 구입 ↗산동초등학교£385kawarded 11 Mar 2025
- 교무실 복합기 소모품(LPH) 교체 ↗정수초등학교£374kawarded 11 Mar 2025
- 2025년 2월 정보화기기 소모품 구입 ↗원호초등학교£972kawarded 10 Mar 2025
- 3학년 교무실 복사기 드럼 구입 ↗구미산동고등학교£253kawarded 10 Mar 2025
- 업무용 프린터 토너 구입 ↗도산초등학교£524kawarded 10 Mar 2025
- 정보부 소모품 구입 ↗구미여자상업고등학교£2.3mawarded 10 Mar 2025
- 정보화 장비 소모품(토너) 구입 ↗정수초등학교£483kawarded 7 Mar 2025
- 2월 정보화 기기 소모품 구입 ↗양포초등학교£1.1mawarded 7 Mar 2025
- 전동 모니터받침대 ↗진평초등학교£580kawarded 6 Mar 2025
- 3월 인쇄기 임대료 지급 ↗인의초등학교£110kawarded 5 Mar 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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