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 601–625 of 1,255 awards we hold
- 2025 정보화 기자재 물품 및 수리비(IPTIME 5포트 기가허브 외 16건 ) ↗향동고등학교£453kawarded 29 May 2025
- 2025 정보화기기 보수비 지급(노트북 수리) ↗능곡고등학교£81kawarded 28 May 2025
- 고양교육지원청 노후시설 환경개선사업 인터넷 공사 ↗경기도교육청 경기도고양교육지원청£1.6mawarded 28 May 2025
- 특수학급 프린터 토너 교체 ↗향동고등학교£446kawarded 28 May 2025
- 교무실 케이블 구입 ↗꽃향기유치원£33kawarded 28 May 2025
- 교육정보부 운영 물품 구입 ↗안곡고등학교£52kawarded 26 May 2025
- [원]급식실 인터넷 허브 등 구입 ↗원흥중학교£694kawarded 26 May 2025
- 업무용 노트북 수리 ↗행신고등학교£123kawarded 22 May 2025
- 프린터 폐토너통 구입 ↗저현고등학교£25kawarded 21 May 2025
- 늘봄전담실 허브 및 랜케이블 구입 ↗호곡초등학교£53kawarded 20 May 2025
- 교실 리모컨 구입 비용 지급 ↗안곡중학교£25kawarded 19 May 2025
- 시설관리 소모품 구입비 지급 ↗신일비즈니스고등학교£5kawarded 19 May 2025
- 프린터 토너 및 잉크 구입(상담실/급식실) ↗고양화정초등학교£125kawarded 19 May 2025
- 교사용 노트북 수리 ↗정발중학교£21kawarded 16 May 2025
- 무선랜카드, SSD 구입 ↗호곡초등학교£151kawarded 16 May 2025
- 2025년 교육과정 운영을 위한 컴퓨터 수리(6-2) ↗장촌초등학교£50kawarded 16 May 2025
- 제2컴퓨터실 공사 및 설치 ↗지축중학교£1.4mawarded 15 May 2025
- 특수학급 TV 설치 케이블 및 허브렉 몰딩패드 ↗장성초등학교£80kawarded 15 May 2025
- 늘봄교실 물품 구입 ↗풍동초등학교£116kawarded 15 May 2025
- 1층 진로교과교실 HDMI 케이블 포설 작업 ↗일산동고등학교£104kawarded 13 May 2025
- CCTV 저장장치 구입 ↗저현고등학교£214kawarded 13 May 2025
- 5포트, 8포트 기가 허브 교체(본교무실, 교장실) ↗일산양일중학교£100kawarded 13 May 2025
- 2025학년도 정보부 소모품 구입 ↗신촌초등학교£446kawarded 13 May 2025
- 2025년 캐논 G5092 컬러 잉크젯프린터 잉크 구입 ↗고양신일초등학교£78kawarded 13 May 2025
- 3-1 교실 텔레비전 케이블 연장선 구입 ↗호수초등학교£25kawarded 13 May 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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