Supplier profile
주식회사 스마트밸리
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 10 Aug 2026.
Awards won
631
all time
Attributed value
KRW 1.2bn
as published
Buyers
81
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 마산가포고등학교 | 41 | KRW 23.0m |
| 마산구암고등학교 | 28 | KRW 21.6m |
| 마산여자고등학교 | 26 | KRW 12.9m |
| 마산용마고등학교 | 26 | KRW 23.8m |
| 봉덕초등학교 | 24 | KRW 17.8m |
| 양덕초등학교 | 24 | KRW 17.6m |
| 마산신월초등학교 | 19 | KRW 5.2m |
| 구만초등학교 | 17 | KRW 6.1m |
| 구산중학교 | 17 | KRW 21.2m |
| 진동초등학교 | 17 | KRW 6.3m |
What they win
Awards
Showing 351–375 of 631 awards we hold
- 무선 키보드, 마우스 세트 구입비 지출 ↗하북초등학교£48kawarded 28 Mar 2025
- 2025학년도 학교도서관 음향 기기 구입 ↗상일초등학교£275kawarded 28 Mar 2025
- 교무실 복사기 정착기 구입 ↗마산여자고등학교£407kawarded 28 Mar 2025
- 행정실 프린터 및 팩스 토너 구입비 지출 ↗하북초등학교£193kawarded 27 Mar 2025
- 프린터 토너 구입비 지출 ↗양덕초등학교£599kawarded 27 Mar 2025
- 2025. 집중돌봄교실 운영물품 구입비 지출 ↗진동초등학교£409kawarded 27 Mar 2025
- 본교무실 및 기타실 프린터 토너 및 메인보드 교체 ↗마산용마고등학교£740kawarded 27 Mar 2025
- 원무실 토너 구입 ↗무동꿈유치원£177kawarded 26 Mar 2025
- 급식소 프린터 토너 구입 ↗마산가포고등학교£35kawarded 26 Mar 2025
- 2025학년도 프린터 임대 용역 계약 ↗창원진달래유치원£2.1mawarded 26 Mar 2025
- 행정실 정보화기기 소모품 구입 ↗마산구암고등학교£42kawarded 26 Mar 2025
- 교장실 프린터 토너 구입비 ↗용마초등학교£409kawarded 26 Mar 2025
- 본교 컴퓨터실 SSD카드 교체 경비 지출 ↗교동초등학교£88kawarded 25 Mar 2025
- 정보부 물품(SSD 외) 구입 ↗태봉고등학교£198kawarded 25 Mar 2025
- 돌봄교실 PC, TV 연결 선 교체 ↗반동초등학교£44kawarded 25 Mar 2025
- HDMI 케이블비 지출 ↗창원진달래유치원£33kawarded 24 Mar 2025
- 업무용 컴퓨터 부품(SSD)비 지출 ↗창원진달래유치원£66kawarded 24 Mar 2025
- 2025. 3월 정보화 소모품 구입 ↗내동초등학교£99kawarded 21 Mar 2025
- 2025.도움반 교실 모니터분배기 구입 ↗구만초등학교£55kawarded 21 Mar 2025
- RFID리더기 수리비 지급 ↗구만초등학교£88kawarded 21 Mar 2025
- 2025. 3월 유치원 컴퓨터 소모품 구입 ↗내동초등학교£185kawarded 21 Mar 2025
- 2025. 3월 늘봄학교 운영에 따른 소모품 구매 ↗내동초등학교£277kawarded 20 Mar 2025
- 성지여자고등학교 정보화기기유지보수 용역 ↗성지여자고등학교£4.1mawarded 20 Mar 2025
- 마산중 정보화기기 추가 설치 ↗마산중학교£1.6mawarded 18 Mar 2025
- 2025. 음악실 빔프로젝터 무선송수신기 구입 ↗해운중학교£66kawarded 17 Mar 2025
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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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