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 526–550 of 631 awards we hold
- 1학년 교무실 프린터 토너 구입 ↗마산여자고등학교£44kawarded 11 Nov 2024
- 이동식 tv 거치대 구입비 지급 ↗봉덕초등학교£176kawarded 8 Nov 2024
- 온라인수업 장비 연결선 구입 ↗경남온라인학교£112kawarded 7 Nov 2024
- 교무실 정보화기기 소모품 구입 ↗양덕여자중학교£370kawarded 7 Nov 2024
- 유치원 프린터기 토너 구입 ↗상남초등학교£240kawarded 7 Nov 2024
- 배움터지킴이실 장거리 AP 설치 및 PC 수리 ↗양덕여자중학교£412kawarded 6 Nov 2024
- [구남분교장] 교직원 컴퓨터 수리 ↗구산중학교£77kawarded 6 Nov 2024
- 정보화기기 소모품 구입 ↗용마초등학교£337kawarded 5 Nov 2024
- 유치원 교실 프린트 토너 구입비 지출 ↗군북초등학교£393kawarded 5 Nov 2024
- 2024. 돌봄교실 프린터 토너 구입 ↗우산초등학교£660kawarded 30 Oct 2024
- 학교 근로자 휴게실 컨테이너 이동 설치 통신공사 ↗법수초등학교£727kawarded 25 Oct 2024
- 행정실 운영물품 구입(정보화소모품) ↗합포초등학교£36kawarded 25 Oct 2024
- 프린터 토너 구입(4학년 교실) ↗구만초등학교£55kawarded 24 Oct 2024
- 교수학습지원 정보화기기 소모품 구입비 지급 ↗봉덕초등학교£748kawarded 24 Oct 2024
- 행정실 프린터 토너 및 폐토너통 구입비 지출 ↗진동초등학교£83kawarded 23 Oct 2024
- 3학년 2반 HDMI 선 교체 및 수리비 지급 ↗해운중학교£44kawarded 21 Oct 2024
- 2024. 교육공동체소통실 물품(미라캐스트) 구입 ↗마산신월초등학교£66kawarded 18 Oct 2024
- 행정실 컬러프린터 토너 구입 ↗안계초등학교£197kawarded 18 Oct 2024
- 감사장 설치 운영물품 구입 ↗마산가포고등학교£325kawarded 18 Oct 2024
- 비교과체험괄동 준비를 위한 각 실별 토너 구입 ↗마산용마고등학교£936kawarded 17 Oct 2024
- 유치원 토너 구입비 지출 ↗양덕초등학교£308kawarded 16 Oct 2024
- 2024. 10월 전산소모품 구입비 지출 ↗양덕초등학교£661kawarded 16 Oct 2024
- 맞춤형늘봄1실 HDMI분배기 구입 ↗마산신월초등학교£44kawarded 15 Oct 2024
- 2024. 도서실 프린터기 운영 물품(토너) 구입 ↗용마초등학교£48kawarded 14 Oct 2024
- 정보화기자재(TV설치비, 케이블, 멀티탭) 구입비 지급 ↗도계초등학교£268kawarded 14 Oct 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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