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 1176–1200 of 1,255 awards we hold
- 5층 상담실 시설소모품 구입비 ↗고봉초등학교£20kawarded 26 Aug 2024
- 흑백레이저 프린터기 토너 구입 ↗주엽초등학교£99kawarded 26 Aug 2024
- 시설관리실 사무용품 구입(데스크탑) ↗일산고등학교£923kawarded 25 Aug 2024
- 2024학년도 통신설비를 위한 장비 구매(교육복지실) ↗일산고등학교£51kawarded 25 Aug 2024
- 영양교사실 폐토너통 구입 ↗안곡고등학교£12kawarded 23 Aug 2024
- 2024학년도 교무실 칼라프린터 잉크구입 ↗안곡고등학교£208kawarded 23 Aug 2024
- [원인] 교육지원실 플루터 토너 구입 ↗토당초등학교£174kawarded 23 Aug 2024
- 정보화기자재 소모품 구입 및 설치비 지급 ↗풍산초등학교£242kawarded 23 Aug 2024
- 보건실 마이크 내장형 웹캠 구입 비용 지급 ↗안곡중학교£41kawarded 22 Aug 2024
- 팩스 토너 구입 ↗황룡초등학교£94kawarded 22 Aug 2024
- 기숙사(꿈동) 여학생 사감실 프린트 토너 구입비 지급 ↗고양국제고등학교£105kawarded 22 Aug 2024
- [원] 방송실 케이블 및 TV분배기 구입 ↗저현고등학교£45kawarded 21 Aug 2024
- 급식실 프린터 토너 구입 ↗백양고등학교£143kawarded 21 Aug 2024
- 행정실 행정 소모품 구입 ↗풍산중학교£245kawarded 21 Aug 2024
- 교원용 노트북 수리 ↗덕이고등학교£196kawarded 21 Aug 2024
- 전화기 어댑터 구입 ↗주엽초등학교£60kawarded 20 Aug 2024
- 교무실 프린터기 토너 구입 ↗백양고등학교£108kawarded 20 Aug 2024
- 8포트 기가 허브 지출 ↗일산양일중학교£104kawarded 20 Aug 2024
- 프린터기 토너 구입(교장실) ↗목암초등학교£132kawarded 20 Aug 2024
- 플로터 잉크 구입 ↗향동고등학교£474kawarded 20 Aug 2024
- 에듀테크 수업을 위한 교육용컴퓨터 유지보수 관리 소프트웨어 구입 ↗일산은행초등학교£440kawarded 20 Aug 2024
- 교원용 컴퓨터 구입 ↗덕이고등학교£2.4mawarded 19 Aug 2024
- 2024학년도 8월 학내망유지관리 용역료 지급[원인] ↗고양관산초등학교£400kawarded 19 Aug 2024
- 플루터 잉크 구입 ↗원당초등학교£106kawarded 19 Aug 2024
- 도서관 전자칠판 연결 HDMI케이블 구입비 지급 ↗신촌초등학교£24kawarded 19 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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