Supplier profile
(주)알파정보통신
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,046
all time
Attributed value
KRW 565.0m
as published
Buyers
50
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 성남송현초등학교 | 67 | KRW 36.7m |
| 하남중학교 | 52 | KRW 23.7m |
| 위례고등학교 | 45 | KRW 19.9m |
| 창우초등학교 | 44 | KRW 30.5m |
| 판교대장초등학교 | 44 | KRW 17.6m |
| 미사강변중학교 | 42 | KRW 28.2m |
| 한홀초등학교 | 42 | KRW 23.2m |
| 이매초등학교 | 41 | KRW 15.9m |
| 산운초등학교 | 40 | KRW 31.0m |
| 단샘초등학교 | 36 | KRW 20.0m |
What they win
Awards
Showing 651–675 of 1,046 awards we hold
- 도서실 프린터기 토너 구입 ↗희망대초등학교£144kawarded 18 Mar 2025
- 재물조사(RFID) 용역비 지급 ↗도수초등학교£700kawarded 18 Mar 2025
- 정보물품 허브외1종 구입 ↗한홀초등학교£163kawarded 17 Mar 2025
- 프린터기토너 및 허브 구입 ↗성남송현초등학교£1.0mawarded 17 Mar 2025
- IP전화기 구입 ↗감일초등학교£1.6mawarded 17 Mar 2025
- 서피스고 소모품 구입 ↗왕남초등학교£180kawarded 14 Mar 2025
- 인터넷 라인추가 및 공유기 구입 건(늘봄교실1) ↗성남신흥초등학교£301kawarded 14 Mar 2025
- 교육행정실 토너 구입 ↗위례고등학교£121kawarded 14 Mar 2025
- 프린터기토너 구입 ↗성남송현초등학교£207kawarded 13 Mar 2025
- [원인]플로터 용지 및 코팅필름지 구입 ↗하남중학교£156kawarded 13 Mar 2025
- 1학년 8반 교실 바닥 통신선 이설 공사 ↗한홀초등학교£642kawarded 12 Mar 2025
- 2층 컴퓨터실 컴퓨터 복구 프로그램 구입 ↗미사중앙초등학교£2.1mawarded 12 Mar 2025
- 교실 및 특별실 프린터 토너 구매 대금 지급 ↗산운초등학교£3.5mawarded 12 Mar 2025
- 정보화 기자재 소모품 구입 ↗벌원초등학교£471kawarded 12 Mar 2025
- 정보화기자재(그래픽카드) 물품 구입 ↗미사중앙초등학교£540kawarded 12 Mar 2025
- 전산 소모품(노트북 어댑터) 구입 ↗광수중학교£65kawarded 11 Mar 2025
- 행정실 프린터기 토너 구입 ↗양영초등학교£175kawarded 11 Mar 2025
- 과학실 USB허브 구입 ↗성남송현초등학교£97kawarded 11 Mar 2025
- 정보기기 소모품 구입비 지급 ↗나룰초등학교£4.0mawarded 11 Mar 2025
- 실물화상기용 케이블 구입 ↗성남송현초등학교£90kawarded 11 Mar 2025
- 교무실(1학년부) 프린터 부품 구입 ↗위례고등학교£369kawarded 10 Mar 2025
- 늘봄 3실 천정형TV 설치 및 전담실 네트워크 정비 ↗왕남초등학교£718kawarded 10 Mar 2025
- 행정실 복합기 토너 구입 ↗한홀초등학교£612kawarded 10 Mar 2025
- 정보화 기자재(노트북 하판케이스 교체) 수리 ↗위례고등학교£75kawarded 10 Mar 2025
- 컴퓨터실 허브 및 케이블 구입 ↗미사강변중학교£116kawarded 7 Mar 2025
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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