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 1351–1375 of 1,459 awards we hold
- 2024년 미술과 비품 구입 ↗구미인덕중학교£484kawarded 4 Sept 2024
- 교장실 업무용 듀얼전동데스크 구입 설치 ↗구미인덕초등학교£582kawarded 4 Sept 2024
- 돌봄1실 정보기기 철거 및 이동설치 용역 ↗구미인덕초등학교£475kawarded 4 Sept 2024
- 7~8월 정보화 소모품 구입비 지출 ↗비산초등학교£3.0mawarded 3 Sept 2024
- 행정실 컴퓨터 메모리 구입 ↗구미여자중학교£55kawarded 3 Sept 2024
- 행정실 프린트기 소모품 구입 ↗남계초등학교£396kawarded 3 Sept 2024
- 정보기기 소모품 구입 ↗천생초등학교£1.5mawarded 3 Sept 2024
- 보건실 및 3학년연구실 토너 구입 ↗구미여자중학교£341kawarded 3 Sept 2024
- 정보화장비 소모품 구입비 지급 ↗인의초등학교£12kawarded 3 Sept 2024
- 유치원 TV 이동 설치 용역 ↗구미인덕초등학교£214kawarded 3 Sept 2024
- 2024년 8월 전산소모품 및 정보화 장비 수리비 ↗형곡초등학교£1.1mawarded 3 Sept 2024
- 2024학년도 정보화기기 소모품 구입비 지급 ↗숭산초등학교£149kawarded 3 Sept 2024
- 업무용 사무용품 구입 ↗천생초등학교£550kawarded 3 Sept 2024
- 5학년연구실 복사기 수리 ↗구미인덕초등학교£960kawarded 2 Sept 2024
- 8월 실별 전산유지 소모품 구입 ↗구미인덕초등학교£933kawarded 2 Sept 2024
- 정보화 물품 구입 ↗산동초등학교£115kawarded 2 Sept 2024
- 2024년 7, 8월 정보화기기 소모품 구입 ↗황상초등학교£1.4mawarded 2 Sept 2024
- 2024년 9월 정보화기기 소모품 구입비 지급 ↗원호초등학교£938kawarded 2 Sept 2024
- 행정실 프린터토너 구입비 ↗형곡초등학교£86kawarded 2 Sept 2024
- 8월 정보화기기 소모품 구입 ↗북삼초등학교£441kawarded 2 Sept 2024
- 프린터 토너 구입비 지금 ↗인의초등학교£449kawarded 30 Aug 2024
- 유치원 토너 구입 ↗산동초등학교£94kawarded 30 Aug 2024
- 행정실 프린터 수리 ↗정수초등학교£132kawarded 30 Aug 2024
- 강당 무대 마이크 커넥터 및 후관 복합기 수리 ↗남계초등학교£859kawarded 30 Aug 2024
- 2024년 8월 정보화기기 소모품 구입 ↗구운초등학교£306kawarded 30 Aug 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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