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 1151–1175 of 1,255 awards we hold
- 급식실 프린터 검정토너 구입 ↗다솔유치원£103kawarded 4 Sept 2024
- 수학교과실 TV 리모콘 구입 비용 지급 ↗안곡중학교£33kawarded 4 Sept 2024
- 행정실 pc설치 관련 물품 구입(허브,멀티탭) ↗안곡고등학교£65kawarded 3 Sept 2024
- 급식실 토너 구입 ↗백양중학교£161kawarded 3 Sept 2024
- 2024학년도 오후돌봄교실 필요물품 구입 ↗원흥초등학교£568kawarded 3 Sept 2024
- 업무용 노트북 랜카드 구입 ↗행신고등학교£22kawarded 3 Sept 2024
- 불용PC 저장매체 분리 작업 ↗주엽초등학교£55kawarded 2 Sept 2024
- 행정실 토너 구입 ↗일산고등학교£323kawarded 2 Sept 2024
- [원인] 3-1반 프린터기 토너 구입 ↗토당초등학교£38kawarded 2 Sept 2024
- 5포트 기가 허브 구입 ↗일산양일중학교£43kawarded 2 Sept 2024
- 고양장항초등학교 2024학년도 학내망 유지보수 용역 계약 ↗경기도교육청 경기도고양교육지원청 고양장항초등학교£1.3mawarded 31 Aug 2024
- (물품구입)4-3 컴퓨터 하드디스크 구입 ↗풍동초등학교£110kawarded 30 Aug 2024
- 늘봄전담인력 업무환경 조성에 따른 사무기기 구입(스피커) ↗황룡초등학교£29kawarded 30 Aug 2024
- 노트북용 메모리 구입 ↗고양일고등학교£120kawarded 30 Aug 2024
- 도서관 소모품 구입 ↗일산은행초등학교£107kawarded 30 Aug 2024
- 4학년연구실 케이블 공사 ↗원중초등학교£156kawarded 29 Aug 2024
- 정보화 기자재 소모품 구입비 지급 ↗덕이중학교£180kawarded 29 Aug 2024
- 교감실 프린터 토너 및 교원용 노트북 배터리 교체 ↗덕이고등학교£324kawarded 29 Aug 2024
- 2024년 늘봄프로그램 교실 기자재 및 비품 주변기기 구입 ↗원흥초등학교£314kawarded 29 Aug 2024
- 행정실 사무용품 구입 ↗목암초등학교£42kawarded 29 Aug 2024
- 과학실 분배기 구입 ↗호곡초등학교£18kawarded 28 Aug 2024
- TV연결을 위한 HDMI 케이블 구입 ↗일산동고등학교£90kawarded 28 Aug 2024
- 전담실 허브 구입 ↗고봉초등학교£52kawarded 27 Aug 2024
- 교사용 노트북 수리 ↗정발중학교£106kawarded 27 Aug 2024
- 플로터 유지보수박스 구입 ↗저현고등학교£221kawarded 26 Aug 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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