Supplier profile
주식회사 나래정보통신
Every public-sector award we hold for this supplier, across South Korea, from 23 Feb 2023 to 19 Aug 2026.
Awards won
789
all time
Attributed value
KRW 4.5bn
as published
Buyers
59
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 한아람초등학교 | 61 | KRW 38.3m |
| 은가람중학교 | 43 | KRW 11.9m |
| 광주송정초등학교 | 36 | KRW 14.3m |
| 망월초등학교 | 35 | KRW 7.8m |
| 고산별빛초등학교 | 33 | KRW 16.1m |
| 미사초등학교 | 33 | KRW 16.2m |
| 신현초등학교 | 33 | KRW 12.8m |
| 광주중앙고등학교 | 32 | KRW 77.9m |
| 쌍동초등학교 | 31 | KRW 10.0m |
| 삼리초등학교 | 30 | KRW 12.5m |
What they win
Awards
Showing 26–50 of 789 awards we hold
- 무선AP 재배치 및 추가 설치 공사 ↗은가람중학교£711kawarded 18 Jun 2026
- 2026년 학교주도형 종합감사 감사장 세팅작업비 지급 ↗나룰초등학교£659kawarded 18 Jun 2026
- 2학년연구실 복합기 토너 구입 ↗광주초등학교£144kawarded 18 Jun 2026
- hdmi선 구입 ↗윤슬중학교£340kawarded 17 Jun 2026
- 도서관 소모품 구입 ↗신장중학교£311kawarded 16 Jun 2026
- 교무실 칼라프린터 잉크 구입 ↗경안초등학교£77kawarded 15 Jun 2026
- 교무실 플로터 잉크 구입 ↗미사초등학교£102kawarded 12 Jun 2026
- 미래형 과학교실 비품(과학실 이동식 전동스탠드) 구입 ↗한아람초등학교£2.2mawarded 11 Jun 2026
- 컴퓨터실 관리를 위한 복구 프로그램 구입 ↗오포중학교£1.8mawarded 11 Jun 2026
- 정보화기기 수리설치(노트북 수리) ↗윤슬중학교£290kawarded 11 Jun 2026
- 민원면담실 구축 비품 및 소모품 구매(비조달) ↗미사초등학교£3.0mawarded 11 Jun 2026
- 정보화기기 수리설치(노트북 수리) ↗윤슬중학교£243kawarded 10 Jun 2026
- 2026 정보실 학생용PC 관리 및 복구솔루션 프로그램 구입 ↗광주중학교£1.6mawarded 9 Jun 2026
- 2026 광주중학교 미래형과학실 구축 물품 구입 ↗광주중학교£550kawarded 9 Jun 2026
- 행정실 컬러복사기(드럼) 수리 ↗한아람초등학교£408kawarded 9 Jun 2026
- 정보화기자재 소모품 구입 ↗광주송정초등학교£133kawarded 9 Jun 2026
- 전산실 플로터잉크 구입비 지급 ↗신현초등학교£1.1mawarded 8 Jun 2026
- 정보부 HDMI 분배기, 프린터 케이블 등 구입 ↗쌍동초등학교£188kawarded 8 Jun 2026
- 2026 급식실 U-HACCP 사용을 위한 펜슬 구입비 지급 ↗신현초등학교£67kawarded 8 Jun 2026
- 교장실 폐토너통 구입 ↗나룰초등학교£32kawarded 4 Jun 2026
- 통신라인 포설 작업 비용 지급 ↗동부중학교£443kawarded 2 Jun 2026
- 학생용 스마트기기 수리비 지급 ↗신현중학교£600kawarded 2 Jun 2026
- 학교 급식실 프린터 토너 구입 ↗광주송정초등학교£214kawarded 1 Jun 2026
- 교장실 프린터 토너 구입 ↗미사랑유치원£593kawarded 1 Jun 2026
- 프린터 토너 구입 ↗경안초등학교£398kawarded 1 Jun 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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