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 76–100 of 1,255 awards we hold
- 플루터 잉크 구입 ↗풍산초등학교£216kawarded 2 Jun 2026
- 2026년 플루터 용지 구입 ↗안곡고등학교£146kawarded 2 Jun 2026
- 체육관 방송장비 점검 요청 ↗지도초등학교£126kawarded 1 Jun 2026
- 교사용 정보화기자재 수리 ↗향동중학교£59kawarded 1 Jun 2026
- 플로터 소모품 (A1용지) ↗향동중학교£153kawarded 1 Jun 2026
- [원인행위]학교정보화지원에 따른 소모품 수입 및 수리 ↗행신고등학교£295kawarded 29 May 2026
- 2026 AP 신규 설치 공사비 지급 ↗백신초등학교£330kawarded 28 May 2026
- 플로터 용지 구입 ↗덕이고등학교£33kawarded 28 May 2026
- 2026 컴퓨터실 소모품 구입 ↗풍산중학교£230kawarded 22 May 2026
- 2026학년도 초등돌봄교실(오후돌봄) 운영물품 구입 ↗청미르초등학교£34kawarded 21 May 2026
- [교육청 교육보조금] STEAM 프로젝트운영 소모품 구입 ↗저현고등학교£88kawarded 20 May 2026
- 2026 정보화 기자재 수리 ↗향동고등학교£320kawarded 20 May 2026
- 행정실 사무용품 구매 ↗신촌초등학교£196kawarded 18 May 2026
- 급식실 토너 및 폐토너통 구입비 지급 ↗고양고등학교£196kawarded 18 May 2026
- 학생용 태블릿PC 수리 ↗지산초등학교£156kawarded 18 May 2026
- 노트북 수리 ↗백양중학교£400kawarded 15 May 2026
- 플로터 헤드 구입 ↗덕이고등학교£158kawarded 15 May 2026
- 행정실 FAX 토너 구입 ↗풍동초등학교£97kawarded 14 May 2026
- 보건실 프린터 잉크 구입 ↗풍산중학교£99kawarded 14 May 2026
- 식생활 연구실 프린트 잉크 구입 ↗풍산중학교£192kawarded 14 May 2026
- 2026 정보화 기자재 수리 ↗향동고등학교£126kawarded 13 May 2026
- [원인]늘봄전담실 프린터 토너(옐로우) 구입 ↗고양관산초등학교£130kawarded 12 May 2026
- 학교급식 사무용 소모품 구입 ↗신일비즈니스고등학교£336kawarded 12 May 2026
- 2026학년도 IoT디자인과 실습 재료(토너) 구입 비용 지출 ↗일산고등학교£785kawarded 12 May 2026
- 2026년 급식실 검정토너 구입 ↗정발중학교£208kawarded 12 May 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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