Supplier profile
(주)시원아이티
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,269
all time
Attributed value
KRW 632.0m
as published
Buyers
75
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 행정초등학교 | 82 | KRW 15.3m |
| 이솔초등학교 | 45 | KRW 22.0m |
| 향남고등학교 | 45 | KRW 30.1m |
| 왕배초등학교 | 44 | KRW 10.9m |
| 솔빛중학교 | 41 | KRW 31.4m |
| 서연중학교 | 38 | KRW 15.9m |
| 세정초등학교 | 36 | KRW 11.1m |
| 안화초등학교 | 35 | KRW 8.2m |
| 예당초등학교 | 35 | KRW 19.1m |
| 동탄중학교 | 34 | KRW 15.1m |
What they win
Awards
Showing 1201–1225 of 1,269 awards we hold
- 토너 구입건 ↗파장유치원£164kawarded 19 Aug 2024
- 정보화기기 소모품 구입(도서실PC 전원) ↗서연중학교£66kawarded 19 Aug 2024
- 1학년 교무실 컬러프린터 토너 구입 ↗수현중학교£242kawarded 16 Aug 2024
- 동축케이블 구입(6학년 4반) ↗예솔초등학교£17kawarded 16 Aug 2024
- 3학년 교무실 복합기 토너 구입 ↗수현중학교£176kawarded 16 Aug 2024
- 컴퓨터실 학생용 노트북 수리비 지급 ↗동탄중학교£286kawarded 16 Aug 2024
- 돔 카메라 구입 ↗화남초등학교£250kawarded 16 Aug 2024
- 급식실 HACCP 신형 온도계 수리 ↗수현중학교£55kawarded 16 Aug 2024
- 교육정보부 운영 물품 구입 ↗봉담고등학교£498kawarded 16 Aug 2024
- 행정실 프린터 드럼 구입 ↗수현중학교£275kawarded 14 Aug 2024
- 식생활교육관 프린터 토너 구입 ↗효원고등학교£323kawarded 14 Aug 2024
- 냉난방기(에어컨) 세척(기본) 용역 ↗향남초등학교£495kawarded 14 Aug 2024
- 교무실 캐논복사기 폐토너통 구입 ↗세정초등학교£39kawarded 13 Aug 2024
- 2024년 초등돌봄교실 상반기 노후환경개선 물품 구입 ↗운암초등학교£488kawarded 13 Aug 2024
- RFID 전자태그 소모품 및 당직실 CCTV모니터 설치 자재비 지급 ↗오산원일중학교£495kawarded 13 Aug 2024
- 발간실 등사기 잉크 구입 ↗향남고등학교£550kawarded 12 Aug 2024
- 3-3반 노트북 메인보드 교체비 지급 ↗이솔초등학교£451kawarded 12 Aug 2024
- 랜케이블 및 안테나케이블 구입비 지급 ↗이솔초등학교£220kawarded 12 Aug 2024
- [카드] 컴퓨터실 노후 멀티 콘센트 교체 ↗향남고등학교£1.2mawarded 12 Aug 2024
- [카드] 본교무실 인터넷 속도개선공사 실시 ↗향남고등학교£1.7mawarded 12 Aug 2024
- 시청각실 실내 돔 카메라(CCTV) 교체 ↗예솔초등학교£165kawarded 12 Aug 2024
- 행정실 프린트토너 구입 ↗학동초등학교£343kawarded 9 Aug 2024
- 2층교무실 네트워크작업 ↗대호중학교£127kawarded 8 Aug 2024
- 사무용 소모품 구입 ↗한울초등학교£112kawarded 8 Aug 2024
- 교실 교체에 따른 케이블 수납함 설치 ↗대호중학교£66kawarded 8 Aug 2024
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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