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 151–175 of 789 awards we hold
- [NCS기반 특성화고 학과개편 지원] 조경과 실습장 환경 개선 공사 물품(멀티탭외) 구입비 ↗광주중앙고등학교£325kawarded 25 Feb 2026
- [원인] 교장실 물품 구입 ↗오포중학교£125kawarded 25 Feb 2026
- 각 교실용 프린터기 토너 구입비 지출 ↗한아람초등학교£780kawarded 25 Feb 2026
- 교무실 플로터 (토너) 구입 ↗나룰초등학교£1.9mawarded 25 Feb 2026
- 교무실 및 행정실 정보기기(토너) 구입 ↗나룰초등학교£3.7mawarded 25 Feb 2026
- 행정실 팩스 토너 구입 ↗신장중학교£312kawarded 24 Feb 2026
- 정보화기자재 소모품 구입 ↗광주송정초등학교£64kawarded 24 Feb 2026
- 프린터 토너 구입 ↗한아람초등학교£1.8mawarded 23 Feb 2026
- 노트북 설치(신학기 전입교사 노트북 포맷 등) ↗윤슬중학교£396kawarded 23 Feb 2026
- 서버 무정전 전원공급장치(UPS) 설치 ↗번천초등학교£1.5mawarded 23 Feb 2026
- 도서실 빔프로젝터 이동설치비 지급 ↗신현초등학교£737kawarded 23 Feb 2026
- 교실 프린터 토너 구입 ↗광주송정초등학교£428kawarded 23 Feb 2026
- 다목적강당 방송설비 재설치공사 ↗초월중학교£5.7mawarded 20 Feb 2026
- 2026학년도 2-5교실 TV 위치 변경 설치 ↗은가람중학교£265kawarded 19 Feb 2026
- 행정실 프린터, 팩스 토너 구입 ↗삼리초등학교£1.4mawarded 19 Feb 2026
- 기존 법랑칠판 철거 작업비 지급(5-6반, 6-8반, 6-9반) ↗한아람초등학교£165kawarded 19 Feb 2026
- 행정실 프린터 토너 구입비 지급 ↗삼리초등학교£995kawarded 10 Feb 2026
- 전산기기(학생용 크롬북) 수리 ↗광수중학교£150kawarded 9 Feb 2026
- 정보화기자재 소모품 구입 ↗광주송정초등학교£116kawarded 4 Feb 2026
- 스마트 단말기 배터리 교체 ↗망월초등학교£500kawarded 3 Feb 2026
- 프린터 토너 구입 ↗삼리초등학교£340kawarded 2 Feb 2026
- 행정실 프린터 드럼 비용 지급 ↗삼리초등학교£253kawarded 2 Feb 2026
- 1학년 교무실 교원 추가 배치에 따른 통신 선작업 실시 ↗감일고등학교£410kawarded 28 Jan 2026
- 행정실 프린터 토너 구입 ↗쌍동초등학교£778kawarded 28 Jan 2026
- 교무실 프린터 토너 구입비 지급 ↗신현초등학교£677kawarded 26 Jan 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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