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 176–200 of 1,459 awards we hold
- 정보화기기 소모품 구입(3회차) ↗구미문성초등학교£2.0mawarded 7 May 2026
- 4월 전산장비 소모품 구입 요청 ↗광평초등학교£647kawarded 7 May 2026
- 강당 비품 및 소모품 구입(화상카메라 외) ↗구미고등학교£1.8mawarded 7 May 2026
- 4월 교무실 전산소모품비 지급 ↗구미원당중학교£1.5mawarded 7 May 2026
- 2026학년도 정보화기기 소모품(3월) 구입 ↗숭산초등학교£1.0mawarded 7 May 2026
- 정보화기기 관련 물품 구입 ↗구운초등학교£146kawarded 7 May 2026
- 2026년 4월 프린터 소모품 구입비 지급 ↗형곡초등학교£265kawarded 7 May 2026
- 정보화기기 소모품 구입 ↗원호초등학교£868kawarded 6 May 2026
- 교사용 책상 교체 관련 PC 철거, 이동 및 재설치 ↗원호초등학교£759kawarded 6 May 2026
- 정보화 소모품 구입 ↗비산초등학교£1.3mawarded 6 May 2026
- [초등돌봄교육]4월 초등돌봄교육 전산소모품 구입 ↗구미인덕초등학교£50kawarded 6 May 2026
- 행정실 정보화 소모품 구입 ↗비산초등학교£522kawarded 6 May 2026
- 2026년 4월 교실 및 특별실 정보화 장비 소모품 구입 ↗진평초등학교£329kawarded 6 May 2026
- 전산소모품 구입비 지출 ↗광평중학교£1.4mawarded 6 May 2026
- 정보 소모품 토너 및 컨버터, 케이블 구입 ↗구미초등학교£1.2mawarded 6 May 2026
- 정보화기기 소모품 구입비 ↗양포초등학교£493kawarded 6 May 2026
- 5월 전산장비 소모품 구입 ↗광평초등학교£1.1mawarded 1 May 2026
- 5월분 정보유지보수 및 물품 구입비 지급 ↗남계초등학교£1.2mawarded 1 May 2026
- 2026학년도 4월 전산장비 소모품 구입 ↗구미문성중학교£63kawarded 30 Apr 2026
- 2026년 4월 복사기 임대사용료 지급 ↗구미여자상업고등학교£407kawarded 30 Apr 2026
- 유치원 원무실 프린터 수리 ↗광평초등학교£866kawarded 27 Apr 2026
- 2026학년도 4월 전자복합기 임차료 지급 ↗구미인덕중학교£1.2mawarded 27 Apr 2026
- 2026학년도 초등돌봄 교육 운영 복사용지 구입 ↗비산초등학교£51kawarded 27 Apr 2026
- 3월 정보화기기 소모품 구입비 지급 ↗천생초등학교£1.3mawarded 27 Apr 2026
- 2026학년도 4월 전산장비위탁관리비 지급 ↗구미인덕중학교£280kawarded 27 Apr 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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