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 976–1000 of 1,255 awards we hold
- 초등돌봄교실(희망2반) 인터폰 교체 ↗장성초등학교£150kawarded 27 Nov 2024
- 영어전담실 토너 및 헤드셋 구입 ↗주엽초등학교£89kawarded 26 Nov 2024
- 6-5반 프린터 토너 구입비 지급 ↗지도초등학교£149kawarded 26 Nov 2024
- [원인] 교육지원실 플루터 잉크 구입 ↗토당초등학교£276kawarded 26 Nov 2024
- 2024 정보화기기 보수비 지급(노트북수리 외 5건) ↗능곡고등학교£709kawarded 26 Nov 2024
- 정보화기자재 수리 ↗원당초등학교£45kawarded 25 Nov 2024
- 교육정보화 기자재(교원노트북) 수리 ↗신일비즈니스고등학교£171kawarded 25 Nov 2024
- 교육정보화 기자재(교원용 노트북) 운용를 위한 유지보수 실시 ↗신일비즈니스고등학교£364kawarded 22 Nov 2024
- 플로터 잉크 구입 ↗저현고등학교£396kawarded 22 Nov 2024
- 사무용 키보드 마우스 구입 ↗가좌고등학교£55kawarded 22 Nov 2024
- 2024학년도 태블릿 배터리 교체비 지급 ↗신촌초등학교£63kawarded 22 Nov 2024
- 정보화 물품 구입 ↗풍산중학교£110kawarded 22 Nov 2024
- 석면제거공사 전산장비 해체 및 원복 용역 계약 체결 ↗경기도교육청 일산국제컨벤션고등학교£4.9mawarded 22 Nov 2024
- 정보교과운영 물품 구입 ↗냉천초등학교£626kawarded 21 Nov 2024
- 2024학년도 11월 학내망유지관리 용역료 지급[원인] ↗고양관산초등학교£400kawarded 21 Nov 2024
- 기숙사 사감실 및 랜선석 프린트 토너 구입비 지급 ↗고양국제고등학교£1.7mawarded 21 Nov 2024
- 전산소모품 구입 ↗냉천초등학교£20kawarded 21 Nov 2024
- 노트북, 프린터 유지보수 ↗덕이고등학교£304kawarded 21 Nov 2024
- 교무실 복합기 토너 교체 ↗덕이고등학교£847kawarded 21 Nov 2024
- [원인] 행정실 USB 허브 구입 ↗토당초등학교£30kawarded 19 Nov 2024
- 플루터,프린터 잉크 구입 ↗풍동초등학교£563kawarded 19 Nov 2024
- 밝은학교 미래형 디지털 활용 교수학습 모델(스마트놀이학습용PC) 물품 구매 ↗경기도교육청 밝은학교£21.1mawarded 18 Nov 2024
- 교무실 허브 교체 ↗덕이고등학교£208kawarded 18 Nov 2024
- 사물놀이실 인터넷 라인 설치 ↗정발중학교£106kawarded 18 Nov 2024
- 정보화 기자재 소모품 구입비 지급 ↗덕이중학교£395kawarded 18 Nov 2024
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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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