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 151–175 of 1,459 awards we hold
- 2026년 5월 정보화장비 유지보수료 지급 ↗도량초등학교£180kawarded 22 May 2026
- 정보화 소모품 구매비 지급 ↗도봉초등학교£1.8mawarded 21 May 2026
- PC 본체 받침대 구입 ↗구미인덕초등학교£1.2mawarded 20 May 2026
- 2026학년도 전산토너 및 소모품 구입(4월) ↗도산초등학교£869kawarded 20 May 2026
- 인쇄실 인쇄기 롤러패드 교체 ↗도송중학교£125kawarded 20 May 2026
- 취업부 복사기 토너 구입 ↗금오공업고등학교£988kawarded 18 May 2026
- 4월 정보화장비 소모품 구입 ↗정수초등학교£1.5mawarded 18 May 2026
- 3학년 연구실 복합기 수리 ↗구미문성초등학교£154kawarded 18 May 2026
- 4월분 정보유지보수 및 물품 구입 및 TV 이동 설치비 지급 ↗남계초등학교£949kawarded 14 May 2026
- 2026학년도 정보화기기 소모품(4월) 구입 ↗숭산초등학교£589kawarded 14 May 2026
- 정보화 소모품 구입 ↗구미산동고등학교£628kawarded 14 May 2026
- 4월 전산장비 소모품 구입 ↗구미인덕중학교£2.0mawarded 13 May 2026
- 영어1실, 2실 정보화기기(프로젝터) 수리 소모품 교체비 지급 ↗금오공업고등학교£235kawarded 13 May 2026
- 교육정보부 소모품 구입 ↗구미여자상업고등학교£350kawarded 12 May 2026
- 4월 정보화 소모품 구입 ↗구미인덕초등학교£3.3mawarded 12 May 2026
- 2026학년도 AI 중점학교 운영 비품 구입(스탠바이미 맥스) ↗선산초등학교£6.4mawarded 11 May 2026
- 프린터 토너 구입비 지급 ↗인의초등학교£1.2mawarded 11 May 2026
- PC주변기기 및 소모품 구입(4월) ↗도량초등학교£194kawarded 11 May 2026
- 행정실 전산소모품 구입 ↗구미문성초등학교£9kawarded 8 May 2026
- 2026학년도 실습실 전산 소모품 구입 ↗구미여자상업고등학교£432kawarded 8 May 2026
- 1학년 교실 유선랜카드 외 8종 구입 ↗학림초등학교£1.4mawarded 7 May 2026
- 2026학년도 초등돌봄·교육 늘봄교실 소모품(토너) 구입 ↗진평초등학교£149kawarded 7 May 2026
- 정보화장비 소모품 구입 ↗경북생활과학고등학교£802kawarded 7 May 2026
- 2026년 5월 정보화물품 구입 ↗산동초등학교£435kawarded 7 May 2026
- 토너 및 전산소모품 구입 ↗구미고등학교£957kawarded 7 May 2026
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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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