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 101–125 of 789 awards we hold
- 교사 노트북 수리설치비(배터리교체) 지급 ↗윤슬중학교£192kawarded 3 Apr 2026
- 프린터 토너 구입(1-4반) ↗미사초등학교£158kawarded 2 Apr 2026
- 과학전담실 정보화 기자재 구입 ↗능평초등학교£46kawarded 1 Apr 2026
- 플로터 잉크 및 용지 구입 ↗동부중학교£334kawarded 31 Mar 2026
- 5-5반 칠판 철거 작업비 ↗한아람초등학교£55kawarded 30 Mar 2026
- 상담실 프린터 토너 구입 ↗경안초등학교£144kawarded 26 Mar 2026
- 행정실 레이저프린터 토너 구입 ↗경안초등학교£1.7mawarded 26 Mar 2026
- 교실 프린터 수리(5학년 1반) ↗경안초등학교£151kawarded 26 Mar 2026
- 2학년 교무실 등 통신 작업비 지급 ↗동부중학교£549kawarded 26 Mar 2026
- 3-3반 교실 스위칭 허브 구입비 지출 ↗삼리초등학교£44kawarded 25 Mar 2026
- 인터넷 랜선 공사 비용 지급 ↗광주중앙고등학교£2.2mawarded 24 Mar 2026
- 2026학년도 3월 학내망 및 정보화기기 유지보수 용역비 지급 ↗미사랑유치원£121kawarded 24 Mar 2026
- 행정실 프린터 토너 구입 ↗고산별빛초등학교£214kawarded 24 Mar 2026
- 2026학년도 정보화기자재 소모품 구입 ↗광주송정초등학교£51kawarded 23 Mar 2026
- 정보 기자재 (파워교체)구입 ↗광주초등학교£87kawarded 23 Mar 2026
- 교무실 전산비품(유선랜카드, HDMI분배기) 구입비 지급 ↗신현초등학교£400kawarded 20 Mar 2026
- HACCP 염도계 장비 수리비 ↗광수중학교£154kawarded 20 Mar 2026
- 유치원 교육용 소모품 구입 ↗나룰초등학교£492kawarded 19 Mar 2026
- 급식실 8포트 허브 구입비 지급 ↗신현초등학교£66kawarded 19 Mar 2026
- HDMI 구입 ↗서부초등학교£100kawarded 18 Mar 2026
- 교사용 태블릿 HDMI 컨버터 구입 ↗감일고등학교£96kawarded 18 Mar 2026
- 프린터 토너 구입(MLT-D115L) ↗미사초등학교£684kawarded 17 Mar 2026
- 2026년 도서관 물품 구입 ↗광주초등학교£16kawarded 17 Mar 2026
- 3학년부 업무용 노트북 수리 ↗동부중학교£169kawarded 17 Mar 2026
- 당직실 내 119비상벨 설치 ↗고산별빛초등학교£550kawarded 17 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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