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 201–225 of 789 awards we hold
- 2025년 하반기 불법 카메라 점검 비용 지출 ↗평택모산초등학교£300kawarded 23 Dec 2025
- 2025 특수학급 소모품 구입비 지급 ↗고산별빛초등학교£430kawarded 22 Dec 2025
- [카드] 공유재산관리 사무용품(토너) 구입 ↗경기도광주하남교육지원청£3.1mawarded 19 Dec 2025
- 플로터 잉크 구입 ↗능평초등학교£554kawarded 19 Dec 2025
- 2025학년도 농업유통정보과 컴퓨터실습실 복구프로그램 구입비 지급 ↗광주중앙고등학교£2.8mawarded 18 Dec 2025
- 정보화기기 수리설치(시청각실 AP기기 브라켓) ↗윤슬중학교£235kawarded 18 Dec 2025
- 늘봄전담실 프린터 토너 구입 ↗쌍동초등학교£620kawarded 18 Dec 2025
- 정보화기기 소모품 구매(노트북충전어댑터) ↗윤슬중학교£78kawarded 18 Dec 2025
- 4-2반 전산물품 HDMI 분배기 구입 ↗신현초등학교£50kawarded 18 Dec 2025
- 2025년 정보화 관련 플로터 잉크 구입 ↗양벌초등학교£554kawarded 17 Dec 2025
- 급식실 토너 구입 ↗윤슬중학교£370kawarded 17 Dec 2025
- 복도 프린터 토너 교체 ↗미사랑유치원£261kawarded 17 Dec 2025
- 보건실 토너 구입 ↗윤슬중학교£305kawarded 17 Dec 2025
- 2025년 프린터 토너 구입 ↗경안초등학교£739kawarded 16 Dec 2025
- 정보화 소모품 구입 ↗청아초등학교£929kawarded 16 Dec 2025
- 2025년 태블릿pc 수리 ↗경안초등학교£95kawarded 16 Dec 2025
- 교실 프린터 토너(4-1반) 구입비 지급 ↗미사초등학교£171kawarded 15 Dec 2025
- 교실 HDMI케이블 7M 구입 ↗능평초등학교£34kawarded 12 Dec 2025
- 교무실 플로터 용지 구입 ↗삼리초등학교£118kawarded 12 Dec 2025
- 등사기 소모품 구입 ↗능평초등학교£543kawarded 12 Dec 2025
- 태블릿PC 터치펜 구입 ↗망월초등학교£292kawarded 11 Dec 2025
- 2025년 10월 임대복사기 칼라 추가사용료 ↗역동초등학교£67kawarded 8 Dec 2025
- 교사용 노트북 수리 ↗동부중학교£116kawarded 5 Dec 2025
- 5층 컴퓨터실 스위칭 허브 구입 ↗망월초등학교£410kawarded 5 Dec 2025
- 교장실 PC 메모리카드 구입 ↗삼리초등학교£173kawarded 5 Dec 2025
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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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