Supplier profile
주식회사 아이네트
Every public-sector award we hold for this supplier, across South Korea, from 27 Dec 2023 to 21 Aug 2026.
Awards won
792
all time
Attributed value
KRW 1.2bn
as published
Buyers
62
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 경산압량초등학교 | 42 | KRW 53.6m |
| 경산고등학교 | 38 | KRW 34.6m |
| 봉황초등학교 | 38 | KRW 43.9m |
| 경북드론고등학교 | 36 | KRW 25.7m |
| 사동중학교 | 36 | KRW 32.3m |
| 옥곡초등학교 | 36 | KRW 66.5m |
| 자인초등학교 | 34 | KRW 34.3m |
| 신상중학교 | 33 | KRW 31.9m |
| 장산중학교 | 33 | KRW 22.5m |
| 경산동부초등학교 | 31 | KRW 28.3m |
What they win
Awards
Showing 151–175 of 792 awards we hold
- 늘봄지원실 네트워크 배선 작업 ↗옥곡초등학교£198kawarded 26 Feb 2026
- 행정실 및 교장실 프린터 토너 구입 ↗신상중학교£1.4mawarded 25 Feb 2026
- 늘봄교실 운영을 위한 물품비 지급요청(늘봄교실1,2 토너구입) ↗봉황초등학교£1.0mawarded 25 Feb 2026
- 행정실 전산 소모품 구입 ↗용성초등학교£811kawarded 25 Feb 2026
- [e교육금고]2026년 2월 용역비 지급(출동경비시스템 용역관리 외 6건) ↗자인초등학교£1.4mawarded 25 Feb 2026
- 정보기기 토너 구입 ↗장산초등학교£1.1mawarded 25 Feb 2026
- 과학실 인터넷 케이블 설치비 지급 ↗남산초등학교£881kawarded 25 Feb 2026
- 늘봄지원실 네트워크 배선작업 ↗금락초등학교£189kawarded 24 Feb 2026
- sw 업그레이드 비용 및 2026년 1~2월 정보화 소모품 구입비 지출 ↗금락초등학교£5.0mawarded 24 Feb 2026
- 행정실복사기 토너 구입 ↗다문초등학교£468kawarded 24 Feb 2026
- 교육행사용 이동식 모니터 구입 ↗화양초등학교£1.5mawarded 23 Feb 2026
- 행정실 업무용 소모품 구입 ↗남성현초등학교£1.1mawarded 23 Feb 2026
- 인터넷망 개선 작업 등 실시 ↗사동중학교£433kawarded 23 Feb 2026
- 정보화 소모품 구입 ↗사동중학교£2.8mawarded 23 Feb 2026
- 체육전담실(구상담실) 케이블 공사 ↗남성현초등학교£855kawarded 23 Feb 2026
- 늘봄교실 프린터 소모품 구입 ↗옥곡초등학교£313kawarded 20 Feb 2026
- 산업취업부 소모품 구입(2월) ↗경북기계금속고등학교£4.1mawarded 19 Feb 2026
- 정보부 소모품 구입비 지급 ↗진성초등학교£267kawarded 19 Feb 2026
- 행정실 복사기 토너 및 프린터 잉크 구입 ↗금락초등학교£880kawarded 19 Feb 2026
- 행정실 프린터 토너 구입비 지급 ↗진성초등학교£221kawarded 13 Feb 2026
- 무용실 통신 네트워크 배선 정리 작업 ↗각남초등학교£100kawarded 13 Feb 2026
- 모듈러 교사 이전에 따른 정보화기기 설치비 지급(추가) ↗자인초등학교£1.2mawarded 12 Feb 2026
- 2월 정보화기기 소모품 구입 ↗경산압량유치원£927kawarded 12 Feb 2026
- 정보화 소모품 및 잉크 카트리지 구입(1월) ↗사동중학교£520kawarded 12 Feb 2026
- 정보과 프린터 토너 및 소모품(플로터 잉크 외) 구입 ↗장산중학교£1.3mawarded 12 Feb 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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