Supplier profile
주식회사 나래넷츠
Every public-sector award we hold for this supplier, across South Korea, from 7 Feb 2024 to 18 Aug 2026.
Awards won
916
all time
Attributed value
KRW 1.9bn
as published
Buyers
199
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 상동고등학교 | 41 | KRW 10.5m |
| 소래중학교 | 35 | KRW 14.1m |
| 상일고등학교 | 32 | KRW 7.3m |
| 부천대명초등학교 | 29 | KRW 6.7m |
| 시흥가온초등학교 | 29 | KRW 21.7m |
| 심원중학교 | 28 | KRW 8.7m |
| 부천원일초등학교 | 27 | KRW 7.5m |
| 중원고등학교 | 27 | KRW 17.8m |
| 한여울초등학교 | 26 | KRW 15.7m |
| 까치울초등학교 | 24 | KRW 4.6m |
What they win
Awards
Showing 76–100 of 916 awards we hold
- 윈도우 패키지 구입 ↗아리유치원£450kawarded 2 Apr 2026
- RFID전자태그 소모품 구입 ↗마송중앙초등학교£286kawarded 1 Apr 2026
- 교실용 멀티허브 도킹스테이션 구입 ↗심원중학교£410kawarded 31 Mar 2026
- 과학실 PC 받침대 구매건 ↗소사초등학교£234kawarded 31 Mar 2026
- 2026학년도 정보화실운영 노트북 파손 수리 ↗소래중학교£262kawarded 30 Mar 2026
- 교무실, 행정실 전동 스탠딩 데스크 구입비 지급 ↗소안초등학교£380kawarded 30 Mar 2026
- 학급(2-6) HDMI 케이블 교체 ↗중원고등학교£25kawarded 30 Mar 2026
- 2학년부 교무실 잉크젯프린터 잉크 구입 ↗상일고등학교£182kawarded 27 Mar 2026
- 2026학년도 초등돌봄교실 물품(프린터토너) 구입 ↗김포초등학교£187kawarded 26 Mar 2026
- 2학년부교무실 잉크젯프린터 카트리지 교체 ↗상일고등학교£32kawarded 25 Mar 2026
- 도서관 HDMI케이블 구입 ↗심원중학교£85kawarded 25 Mar 2026
- 정보화기기 수리(태블릿 액정 및 노트북 배터리 교체) ↗월곶중학교£484kawarded 23 Mar 2026
- 2026학년도 RFID물품관리 유지보수 용역 계약 ↗경기도교육청 경기도부천교육지원청 옥길산들초등학교£1.6mawarded 23 Mar 2026
- 교내 시설관리 소모품 구입 ↗월곶중학교£14kawarded 20 Mar 2026
- 보건실 프린터기 잉크 구입 ↗부천대명초등학교£182kawarded 20 Mar 2026
- HDMI 모니터 분배기 구입비 지급 ↗시흥가온초등학교£88kawarded 20 Mar 2026
- 2026학년도 부천원일초등학교 정보화기자재 소모품 구입 ↗부천원일초등학교£70kawarded 19 Mar 2026
- 2026학년도 정보화실운영에 필요한 노트북 배터리 교체 ↗소래중학교£456kawarded 17 Mar 2026
- 부천여고 실습관 연결복도 증축 통신공사 ↗경기도교육청 경기도부천교육지원청£4.3mawarded 12 Mar 2026
- HDMI 케이블 구입비 지급 ↗부천삼정초등학교£70kawarded 12 Mar 2026
- 행정실 프린터 토너 구입 ↗소사초등학교£377kawarded 11 Mar 2026
- 교원용 노트북 수리비 지급 ↗상동고등학교£887kawarded 9 Mar 2026
- 과학실 프린터 잉크 구입 ↗상동고등학교£38kawarded 9 Mar 2026
- 플로터 헤드(그레이) 구입 ↗상동고등학교£200kawarded 6 Mar 2026
- 교무행정업무용 사무용품 구입 ↗소래중학교£249kawarded 6 Mar 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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