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 1076–1100 of 1,459 awards we hold
- 행정업무용 프린터 및 팩스 토너 구입 ↗정수초등학교£1.7mawarded 22 Jan 2025
- 2024학년도 정보화기기 소모품 구입 ↗숭산초등학교£2.6mawarded 22 Jan 2025
- 프린터기 토너 구입 ↗구미여자중학교£171kawarded 22 Jan 2025
- 교무실 복사기 토너 구입 ↗해평중학교£1.3mawarded 21 Jan 2025
- 행정실 정보화 소모품 구입 ↗구미문성초등학교£2.2mawarded 21 Jan 2025
- 2024학년도 1월 전자복합기 임차료 지급 ↗구미인덕중학교£990kawarded 20 Jan 2025
- 2024학년도 1월 전산장비위탁관리비 지급 ↗구미인덕중학교£280kawarded 20 Jan 2025
- 대회의실 LED 안내전광판 설치 작업 ↗구미고등학교£2.4mawarded 20 Jan 2025
- 2025년 1월 초록반 컴퓨터 토너 구입 ↗구미왕산초등학교£165kawarded 17 Jan 2025
- 글로벌관학사지원실 복사기 피니셔 구매 ↗금오공과대학교£2.4mawarded 17 Jan 2025
- 2025학년도 1월 전산장비 유지보수용역 및 장비(복사기,복합기)임대료 지급 ↗숭산초등학교£403kawarded 17 Jan 2025
- 정보화 물품 구입 ↗산동초등학교£275kawarded 15 Jan 2025
- 2024년 12월 프린터 토너 및 전산 소모품 구입비 지급 ↗형곡초등학교£1.0mawarded 15 Jan 2025
- 2024학년도 3층 학년실 컬러복합기 단기(1개월) 임대(렌탈)료 지급 ↗구미여자중학교£250kawarded 15 Jan 2025
- 정보화장비 소모품 구입 ↗정수초등학교£3.5mawarded 14 Jan 2025
- 정보화기기 소모품 구입 비용 지급 ↗북삼초등학교£1.5mawarded 14 Jan 2025
- 정보화 소모품 구입(교무실 및 행정실)비 지급 ↗옥계동부초등학교£3.4mawarded 14 Jan 2025
- 컴퓨터 본체 소모품 및 토너 구입 ↗구미여자중학교£1.0mawarded 13 Jan 2025
- 2024학년도 정보화기기 수리 및 전산소모품 구입 ↗광평중학교£2.5mawarded 13 Jan 2025
- 교무실 컬러 복사기 임대료 지급- 경북사 ↗선산초등학교£2.9mawarded 13 Jan 2025
- 행정실 컬러 복사기 임대료 지급 ↗선산초등학교£3.0mawarded 13 Jan 2025
- 2024학년도 12월분 정보유지보수 물품 구입 ↗남계초등학교£528kawarded 10 Jan 2025
- 정보화 기기 철거 및 이동 비용 지급 ↗천생초등학교£110kawarded 10 Jan 2025
- 정보기기 소모품 구입 ↗천생초등학교£2.0mawarded 10 Jan 2025
- 정보화 관련 소모품 구입비 지급 ↗인의초등학교£125kawarded 9 Jan 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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