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 626–650 of 789 awards we hold
- 유치원 송수화기선 구입비 지급 ↗한아람초등학교£15kawarded 15 Nov 2024
- 오후돌봄교실(엄마품) 운영 물품 구입 ↗벌원초등학교£100kawarded 14 Nov 2024
- 행정실 프린터기 토너 구입비 지급 ↗감일초등학교£245kawarded 14 Nov 2024
- 종합감사실 전화, 인터넷선 설치 및 토너 구입 ↗위례숲초등학교£1.0mawarded 14 Nov 2024
- 2024학년도 정보화 기자재 소모품 구입 ↗벌원초등학교£280kawarded 14 Nov 2024
- 2024 돌봄교실 기자재 소모품 구입 ↗고산별빛초등학교£93kawarded 13 Nov 2024
- 5-도우리 프린터 토너 구입비 ↗하남초등학교£111kawarded 12 Nov 2024
- 2025학년도 대학수학능력시험 고사본부 인터넷 및 전화선 설치 ↗감일고등학교£200kawarded 12 Nov 2024
- 스마트기기 수리비용 지급 ↗동부초등학교£95kawarded 11 Nov 2024
- 급식실 랜케이블 구입 ↗능평초등학교£4kawarded 11 Nov 2024
- 유치원 전산소모품 구입 ↗능평초등학교£51kawarded 11 Nov 2024
- 교실 프린터기 토너 구입비 지급 ↗한아람초등학교£1.0mawarded 7 Nov 2024
- 특수학급 물품 구입 ↗삼리초등학교£188kawarded 7 Nov 2024
- 3-6 컴퓨터 메인보드 구입 대금 지급 ↗망월초등학교£170kawarded 6 Nov 2024
- 행정실 소모품(프린터 토너 외) 구입비 지급 ↗한아람초등학교£416kawarded 5 Nov 2024
- 교장실,교무실 액정보호필름 구입비 지출 ↗한아람초등학교£560kawarded 4 Nov 2024
- 2024 특수학급 복합기 토너 구입 ↗고산별빛초등학교£693kawarded 1 Nov 2024
- 2학년 1반 교실 랜선 포트 물품 구입 ↗광주중학교£33kawarded 1 Nov 2024
- 교육용기기(노트북) 수리 ↗광수중학교£135kawarded 31 Oct 2024
- 늘봄 전담인력 운영 전산물품 구입 ↗벌원초등학교£158kawarded 31 Oct 2024
- 행정실 사무용품(스위칭허브) 구입 ↗광수중학교£48kawarded 31 Oct 2024
- 행정실 사무용품 구입 ↗역동초등학교£330kawarded 30 Oct 2024
- 보건실 정보화 물품(스피커) 구입비 ↗하남초등학교£49kawarded 29 Oct 2024
- 6-7반 HDMI 분배기 구입비 지급 ↗한아람초등학교£61kawarded 29 Oct 2024
- 특수학급 물품 구입 ↗삼리초등학교£438kawarded 29 Oct 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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