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 1151–1175 of 1,459 awards we hold
- 늘봄지원실 정보화기기 주변기기 구입 ↗도산초등학교£259kawarded 6 Dec 2024
- 스탠바이미 고 GO ↗무산중학교£999kawarded 6 Dec 2024
- 2024학년도 11월분 정보유지보수 및 물품 구입 ↗남계초등학교£319kawarded 6 Dec 2024
- 에듀테크바우처(2차)지원 사업 컨텐츠 및 소모품 구입 ↗북삼초등학교£3.0mawarded 5 Dec 2024
- 2024년 11월 정보화장비 소모품 구입 ↗정수초등학교£1.3mawarded 5 Dec 2024
- 2024년 11월 프린터 토너 및 전산 소모품 구입비 ↗형곡초등학교£276kawarded 5 Dec 2024
- 학년교무실 및 특별실 토너구입 ↗구미여자고등학교£726kawarded 4 Dec 2024
- 11월 정보 소모품 구입 ↗구미초등학교£237kawarded 4 Dec 2024
- 행정실 프린터토너 구입비 ↗형곡초등학교£506kawarded 4 Dec 2024
- 교무실 물품 구입 ↗구미왕산초등학교£149kawarded 4 Dec 2024
- 도서관 프린터토너 구입 ↗구미인덕초등학교£75kawarded 3 Dec 2024
- 시청각실 와이파이 설치 물품 구입 (스위칭허브 외 1종) ↗구미인덕초등학교£147kawarded 3 Dec 2024
- 11월 정보화기기 소모품 구입 ↗북삼초등학교£841kawarded 3 Dec 2024
- 2024년 디지털선도학교 연수 운영 물품 구입 ↗원호초등학교£3.4mawarded 3 Dec 2024
- 토너 및 소모품 구입 ↗선산초등학교£1.1mawarded 3 Dec 2024
- 11월 전산장비 소모품 구입 ↗구미인덕중학교£1.0mawarded 3 Dec 2024
- 정보화장비 소모품 및 업무용 토너구입 ↗경북생활과학고등학교£1.4mawarded 2 Dec 2024
- 액정모니터 수리 및 정보화 소모품 구입 ↗산동초등학교£172kawarded 2 Dec 2024
- 디지털 기반 교육혁신 연구학교 수업을 위한 전산소모품 구입 ↗구미고등학교£2.6mawarded 2 Dec 2024
- 전산 소모품 구입(11월) ↗도산초등학교£205kawarded 2 Dec 2024
- 2024년 12월 정보화기기 소모품 구입비 지급 ↗원호초등학교£2.4mawarded 2 Dec 2024
- 2024학년도 11월 정보화장비 소모품 구입 ↗구미왕산초등학교£958kawarded 2 Dec 2024
- 정보화기기 소모품 구입 ↗양포초등학교£1.3mawarded 2 Dec 2024
- 2024학년도 11월 진평초등학교 전산소모품 구입비 지급 ↗진평초등학교£759kawarded 2 Dec 2024
- 정보화 소모품 구입비 지급 ↗옥계동부초등학교£3.0mawarded 2 Dec 2024
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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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