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 601–625 of 789 awards we hold
- 2024학년도 플로터 소모품 구입 ↗망월초등학교£727kawarded 9 Dec 2024
- 프린터 토너 구입(5-2) ↗미사초등학교£158kawarded 6 Dec 2024
- 2-2 교무실, 3-1 교무실 IP 전화기 구입 ↗윤슬중학교£960kawarded 5 Dec 2024
- 교무실 플로터 용지 구입 ↗삼리초등학교£251kawarded 4 Dec 2024
- 교무실 프린터(캐논 IR ADV C35925kg) 토너 구입 ↗감일초등학교£1.1mawarded 4 Dec 2024
- 컴퓨터실 허브 교체비 ↗광주중학교£1.5mawarded 3 Dec 2024
- 플로터 잉크 구입 ↗서부초등학교£846kawarded 3 Dec 2024
- 교장실 모니터 정보보호용 필름 구입비 지급 ↗한아람초등학교£198kawarded 3 Dec 2024
- 2024년 특수학급 소모품(토너) 구입 ↗고산별빛초등학교£692kawarded 29 Nov 2024
- 20224 초등돌봄교실 운영물품 (프린터 토너 )구입 대금 지급 ↗망월초등학교£431kawarded 28 Nov 2024
- 교실 프린터 토너 구입 ↗청아초등학교£1.1mawarded 28 Nov 2024
- 교장실 통신 라인 포설 작업비 지급 ↗동부중학교£373kawarded 28 Nov 2024
- 5-도우리 정보화기기 소모품 구입비 ↗하남초등학교£61kawarded 27 Nov 2024
- 도서실 프린터토너 구입 ↗동부중학교£595kawarded 26 Nov 2024
- 3층활동실(레이저사격실) 정보화기기 소모품 구입비 ↗하남초등학교£17kawarded 26 Nov 2024
- 교실 케이블 구입(3-1반) ↗삼리초등학교£22kawarded 25 Nov 2024
- 진로진학실 프린트 토너 구입 ↗광수중학교£328kawarded 21 Nov 2024
- 교무실 플로터 잉크 구입 ↗벌원초등학교£423kawarded 21 Nov 2024
- 2024년 정보화 기자재 소모품 구입(플로터 잉크) ↗양벌초등학교£924kawarded 21 Nov 2024
- 교무실 프린터(LBP654CX) 토너 구입 ↗감일초등학교£326kawarded 19 Nov 2024
- 민원면담실 인터넷 라인 포설 작업비 지급 ↗벌원초등학교£439kawarded 19 Nov 2024
- 행정실 복사기 드럼 교체 ↗광수중학교£390kawarded 18 Nov 2024
- 돌봄교실 DVI 케이블 구입 ↗능평초등학교£11kawarded 18 Nov 2024
- 교무실 플로터 잉크 구입 ↗미사초등학교£405kawarded 15 Nov 2024
- 관리실 파티션 UTP 연결작업 물품 구입 ↗고산별빛초등학교£732kawarded 15 Nov 2024
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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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