Supplier profile
주식회사 미래엔텍
Every public-sector award we hold for this supplier, across South Korea, from 31 Mar 2022 to 21 Aug 2026.
Awards won
1,255
all time
Attributed value
KRW 1.5bn
as published
Buyers
162
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 향동고등학교 | 42 | KRW 15.4m |
| 신일비즈니스고등학교 | 39 | KRW 40.4m |
| 저현고등학교 | 37 | KRW 19.8m |
| 안곡고등학교 | 34 | KRW 9.6m |
| 고양고등학교 | 32 | KRW 25.4m |
| 일산고등학교 | 32 | KRW 16.4m |
| 주엽초등학교 | 28 | KRW 5.6m |
| 고양관산초등학교 | 26 | KRW 6.3m |
| 일산동고등학교 | 25 | KRW 6.6m |
| 신촌초등학교 | 24 | KRW 9.6m |
What they win
Awards
Showing 26–50 of 1,255 awards we hold
- 2026학년도 교실 케이블 및 교사용 노트북 수리 ↗신원고등학교£830kawarded 20 Jul 2026
- 2026 특수학급 프린터 잉크 4종 구입 ↗고양화정초등학교£471kawarded 20 Jul 2026
- 2학년 2반 TV 물품(브라켓) 구입 ↗향동고등학교£315kawarded 20 Jul 2026
- 4층 주연재 학생망 라인 작업 실시 ↗주엽고등학교£162kawarded 16 Jul 2026
- PC(2-2) SSD 교체 ↗장성초등학교£82kawarded 15 Jul 2026
- 행정실 전산소모품 구매비 ↗토당초등학교£218kawarded 15 Jul 2026
- 급식실 사무용품 구입 비용 지급 ↗덕이중학교£212kawarded 14 Jul 2026
- 프린터 토너 구입(5-4) ↗고양화정초등학교£38kawarded 13 Jul 2026
- 2026학년도 노트북 수리 ↗일산고등학교£618kawarded 10 Jul 2026
- 2026년 축구부 토너 구입비 지급 ↗능곡고등학교£249kawarded 9 Jul 2026
- 2026년 정보화 기자재 수리 ↗향동고등학교£599kawarded 9 Jul 2026
- 플로터 용지 구입 ↗청미르초등학교£59kawarded 8 Jul 2026
- 보건실 소모품 구입비용 지급 ↗덕이중학교£360kawarded 7 Jul 2026
- 2026학년도 농업정보실 넷클래스 9.0 Magic 연간 라이선스(1년) 구입 ↗고양고등학교£440kawarded 7 Jul 2026
- 정보화 소모품 구입(hdmi분배기) ↗오마중학교£45kawarded 7 Jul 2026
- 2026학년도 2학기 학생자치회 임원선거 용품 구입 ↗풍산초등학교£216kawarded 3 Jul 2026
- 교원용 노트북 배터리 교체 ↗일산양일중학교£138kawarded 1 Jul 2026
- 2026학년도 정보부 소모품 구입 ↗신촌초등학교£60kawarded 1 Jul 2026
- 우친반 토너 구입 ↗일산은행초등학교£139kawarded 1 Jul 2026
- 2026년 급식실 토너 구입(컬러) ↗정발중학교£528kawarded 30 Jun 2026
- 위클래스 집단상담실 랜공사비 지급 ↗지도초등학교£228kawarded 29 Jun 2026
- AI상상놀이터 랜선 설치 ↗지도초등학교£230kawarded 26 Jun 2026
- 오마중 가사실 통신 이설 공사 계약 ↗경기도교육청 경기도고양교육지원청 오마중학교£1.5mawarded 25 Jun 2026
- 기숙사 B동(꿈동) 6층 사감실 CCTV 보수 ↗고양국제고등학교£55kawarded 24 Jun 2026
- 정보화기기 소모품 구입(토너 외) ↗냉천초등학교£112kawarded 24 Jun 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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