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 1201–1225 of 1,459 awards we hold
- 정보기기 유지보수 10월 소모품 구입 ↗구미신당초등학교£3.5mawarded 12 Nov 2024
- 2024학년도 정보화기기 소모품 구입(늘봄교실 포함) ↗구미문성초등학교£2.7mawarded 12 Nov 2024
- 돌봄1실 TV 이동 설치 작업비 ↗형곡초등학교£66kawarded 12 Nov 2024
- 교실(4-12반) 실물화상기 수리 ↗구미인덕초등학교£88kawarded 11 Nov 2024
- 정보화 소모품 구입비 지급 ↗옥계동부초등학교£2.4mawarded 11 Nov 2024
- 정보화 기기 소모품 구매비 지급 ↗도봉초등학교£1.0mawarded 11 Nov 2024
- 행정실 복사기 및 프린터기 토너 구입 ↗구미여자중학교£832kawarded 11 Nov 2024
- 10월 전산장비 소모품 구입 ↗구미인덕중학교£1.2mawarded 11 Nov 2024
- 행정실 프린터토너 구입비 ↗형곡초등학교£110kawarded 11 Nov 2024
- 토너 및 소모품 구입 ↗구미고등학교£2.4mawarded 8 Nov 2024
- 교육용 소프트웨어(패들렛 외 4종) 구입 ↗구천초등학교£1.4mawarded 8 Nov 2024
- 정보기기 소모품 구입 ↗천생초등학교£1.3mawarded 8 Nov 2024
- 정보부 소모품 구입 ↗구미여자상업고등학교£633kawarded 7 Nov 2024
- 2024년 AI정보 동아리 학생 대상 자문 및 수업 실시(태블릿) ↗구미인덕중학교£500kawarded 7 Nov 2024
- 학생 안전교육 물품 구입 ↗북삼초등학교£5.4mawarded 7 Nov 2024
- 정보화장비 소모품 구입 ↗정수초등학교£1.1mawarded 7 Nov 2024
- 2024학년도 9~10월분 정보유지보수 물품 구입 ↗남계초등학교£451kawarded 7 Nov 2024
- 강당 자동승강조명장치 수리 작업 실시 ↗형곡초등학교£659kawarded 7 Nov 2024
- 2024학년도 진평초등학교 10월 전산소모품 구입비 지급 ↗진평초등학교£73kawarded 6 Nov 2024
- 10월 정보 소모품 구입 ↗구미초등학교£524kawarded 6 Nov 2024
- 2024학년도 정보화기기 소모품 구입비 지급 ↗숭산초등학교£387kawarded 6 Nov 2024
- 매화실습관 실습실 유지 보수 물품 구입 ↗구미여자상업고등학교£12kawarded 6 Nov 2024
- 2024학년도 10월 정보화장비 소모품 구입 ↗구미왕산초등학교£2.7mawarded 6 Nov 2024
- 스탠바이미 ↗구미신당초등학교£895kawarded 6 Nov 2024
- 교무실 복사기 수리 ↗구미왕산초등학교£1.3mawarded 5 Nov 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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