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 651–675 of 1,255 awards we hold
- 2025학년도 무선 네트워크 장비 수리비 지급 ↗일산고등학교£312kawarded 28 Apr 2025
- 플루터 잉크 구입 ↗풍산초등학교£254kawarded 25 Apr 2025
- 방송실 정보화 소모품 구입(케이블) ↗주엽초등학교£27kawarded 25 Apr 2025
- LG 스탠바이미 이동식 티비 스마트 스크린 스텐바이미 ↗녹양유치원£1.1mawarded 24 Apr 2025
- 2025 컴퓨터실 구축을 위한 소형 기기용 충전기함 구입 ↗원흥중학교£2.8mawarded 24 Apr 2025
- 2025학년도 늘봄학교 초1·2 맞춤형 프로그램 운영 물품 구입(3차)-토너 ↗목암초등학교£38kawarded 24 Apr 2025
- 2025 정보화 기자재 수리 및 소모품 구입 ↗향동고등학교£495kawarded 24 Apr 2025
- 교육정보화 기자재(교원노트북)의 노후화로 인한 수리 ↗신일비즈니스고등학교£160kawarded 23 Apr 2025
- 프린터기 잉크 구입(급식실) ↗목암초등학교£16kawarded 23 Apr 2025
- 업무용 노트북 수리 ↗행신고등학교£240kawarded 23 Apr 2025
- 행정실 토너 구입 ↗일산고등학교£150kawarded 22 Apr 2025
- 2025년 도서실 HP 컬러 레이저 토너 구입 ↗고양신일초등학교£180kawarded 22 Apr 2025
- 아라1반 PC SSD 교체 ↗솔마루유치원£110kawarded 21 Apr 2025
- 스마트단말기 물품 구입 ↗백양중학교£504kawarded 21 Apr 2025
- 교장실 스피커 구입 ↗신원고등학교£76kawarded 21 Apr 2025
- 플로터 잉크 구입 ↗저현고등학교£1.2mawarded 18 Apr 2025
- 위클래스 프린터기 잉크 구입 ↗고양동산고등학교£19kawarded 17 Apr 2025
- 2025 컴퓨터실 구축을 위한 무선 AP 통신 작업 ↗원흥중학교£740kawarded 17 Apr 2025
- 컴퓨터실 데스크탑용 메모리 구입 ↗일산은행초등학교£93kawarded 16 Apr 2025
- 프린터기 토너 구입(5영어전담교실) ↗목암초등학교£75kawarded 16 Apr 2025
- 프린터기 구입(도서관) ↗신원초등학교£560kawarded 15 Apr 2025
- HDMI 케이블 구매 ↗정발중학교£38kawarded 15 Apr 2025
- 급식실 프린터 토너구입 ↗원흥중학교£546kawarded 15 Apr 2025
- 그래픽카드 구입 ↗호곡초등학교£73kawarded 15 Apr 2025
- 정보화기기 소모품 구입 ↗원중초등학교£12kawarded 15 Apr 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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