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 176–200 of 1,255 awards we hold
- 늘품마루 HDMI 0.2M 연장케이블 구입 ↗일산동고등학교£10kawarded 19 Mar 2026
- 업무용 그래픽카드 구입 ↗오마중학교£222kawarded 19 Mar 2026
- 사무용품 구입 ↗장성초등학교£81kawarded 19 Mar 2026
- 급식실 컴퓨터 메모리 외 기타 물품 구입 ↗향동고등학교£199kawarded 18 Mar 2026
- 실습실 넷클래스 연간 라이센스 구입 ↗일산국제컨벤션고등학교£3.6mawarded 18 Mar 2026
- 2026년 교장실 HP 컬러레이저 프린터 토너 구입 ↗고양신일초등학교£160kawarded 18 Mar 2026
- 노트북 수리비 지급 ↗정발중학교£344kawarded 17 Mar 2026
- 2026학년도 초등돌봄교실(행복반) 복합기 토너 구입 ↗일산은행초등학교£260kawarded 17 Mar 2026
- 급식실 프린터 수리비 지급 ↗풍산초등학교£182kawarded 17 Mar 2026
- [원인]티비연결 케이블 구입(1-2) ↗고양관산초등학교£8kawarded 17 Mar 2026
- 2026년 도서실 HP 컬러 레이저 토너 구입 ↗고양신일초등학교£45kawarded 13 Mar 2026
- 전동 스탠딩 컴퓨터 책상 구입비 지급 ↗안곡고등학교£283kawarded 12 Mar 2026
- 고교학점제 학교공간조성사업 교실 케이블 정리작업 실시 ↗고양고등학교£1.3mawarded 12 Mar 2026
- 정보화기기 소모품 구입 ↗원중초등학교£234kawarded 12 Mar 2026
- 교장실 프린터 토너 구입 ↗덕이중학교£519kawarded 11 Mar 2026
- 교원용 노트북 하판케이스 교체 및 HDMI수리 ↗일산양일중학교£110kawarded 11 Mar 2026
- 1-4 프린터 설치를 위한 허브 구입 ↗다솜초등학교£49kawarded 11 Mar 2026
- 정보화소모품(토너) 구입 ↗냉천초등학교£631kawarded 11 Mar 2026
- 2026학년도 특수학급 프린터 관련 물품 구입 ↗풍동초등학교£519kawarded 11 Mar 2026
- 2026학년도 플루터 잉크 및 폐상자 구입비 지급 ↗안곡고등학교£253kawarded 10 Mar 2026
- 실별 파티션 설치에 따른 LAN케이블 추가 설치비 지급 ↗정발중학교£264kawarded 10 Mar 2026
- 교사연구실 네트워크 물품(허브 외 2종) 구입 ↗솔마루유치원£54kawarded 10 Mar 2026
- 특수반 케이블 구입 ↗주엽초등학교£34kawarded 9 Mar 2026
- 도서관 프린터 토너 구입 ↗풍동초등학교£102kawarded 9 Mar 2026
- 교무실 상장용 프린터기 설치 부품 구입 ↗풍산중학교£20kawarded 9 Mar 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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