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 1076–1100 of 1,255 awards we hold
- 안전생활부 및 특수학급 통신공사 및 허브교체 작업 실시 ↗백양고등학교£1.3mawarded 15 Oct 2024
- 교실수업용 헤드셋 구입 ↗주엽초등학교£230kawarded 14 Oct 2024
- 2024 늘봄 전담인력 업무환경 조성을 위한 물품 구입 ↗주엽초등학교£150kawarded 14 Oct 2024
- 플루터 잉크 구입 ↗풍산초등학교£148kawarded 11 Oct 2024
- 교사용 노트북 메모리 구입 ↗고양고등학교£129kawarded 10 Oct 2024
- [원인] 영어실 케이블 분배기 구입 ↗토당초등학교£46kawarded 10 Oct 2024
- 1학년부 통신공사 및 허브교체 작업 실시 ↗백양고등학교£1.3mawarded 10 Oct 2024
- 2024학년도 인테리어디자인과 기자재 수리비 지출 ↗일산고등학교£1.3mawarded 10 Oct 2024
- 음악과 에듀테크 도구 구입 ↗지축중학교£250kawarded 10 Oct 2024
- 보건실 소모품 구입비 지급(프린터 토너) ↗덕이중학교£155kawarded 10 Oct 2024
- [원인] 교장실 프린터기 토너 구입 ↗토당초등학교£150kawarded 10 Oct 2024
- 전문교과 실습실 멀티탭 수리(매장판매실습실, 사무행정실습실1) ↗신일비즈니스고등학교£386kawarded 8 Oct 2024
- 컬러 레이저 프린터 토너 구입 ↗저현고등학교£736kawarded 8 Oct 2024
- 프린터기 토너 구입(5층전담실) ↗목암초등학교£36kawarded 8 Oct 2024
- [자체] 급식실 해썹시스템 수리 ↗한류초등학교£43kawarded 8 Oct 2024
- 2024학년도 겨울방학 석면 해체·제거에 따른 전산장비 철거 및 복원 용역 계약 ↗경기도교육청 경기도고양교육지원청 냉천초등학교£5.3mawarded 7 Oct 2024
- 불용노트북 저장매체 분리작업 ↗안곡고등학교£176kawarded 7 Oct 2024
- 행정실 사무용품 구입 ↗저현고등학교£79kawarded 7 Oct 2024
- 2024학년도 보건실 소모품 구입(3차) ↗행신고등학교£227kawarded 4 Oct 2024
- 4학년 2반 교사용 컴퓨터 SSD카드 구입 ↗풍동초등학교£110kawarded 4 Oct 2024
- 2024년 늘봄 업무환경 조성을 위한 비품 구입 ↗한뫼초등학교£2.0mawarded 2 Oct 2024
- 급식실 토너 구입 ↗고양고등학교£277kawarded 2 Oct 2024
- (무상)급식실 토너구입 ↗황룡초등학교£374kawarded 2 Oct 2024
- 플루터 잉크 구입 ↗안곡고등학교£432kawarded 1 Oct 2024
- HDMI 케이블 구입 ↗고양동산고등학교£290kawarded 30 Sept 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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