Supplier profile
주식회사 아이티정보통신
Every public-sector award we hold for this supplier, across South Korea, from 20 Oct 2023 to 19 Aug 2026.
Awards won
696
all time
Attributed value
KRW 1.7bn
as published
Buyers
87
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 목포하당중학교 | 49 | KRW 16.1m |
| 오룡초등학교 | 38 | KRW 32.4m |
| 목포영산초등학교 | 33 | KRW 25.0m |
| 목포연산초등학교 | 32 | KRW 14.4m |
| 목포옥암중학교 | 31 | KRW 23.8m |
| 목포청호초등학교 | 30 | KRW 15.1m |
| 삼호고등학교 | 30 | KRW 24.8m |
| 전라남도목포교육지원청 | 29 | KRW 30.5m |
| 목포항도여자중학교 | 28 | KRW 5.1m |
| 목포유달중학교 | 27 | KRW 14.3m |
What they win
Awards
Showing 526–550 of 696 awards we hold
- 전산소모품 구입(HDMI케이블) ↗목포유달중학교£25kawarded 19 Nov 2024
- 교무실 복사기 및 프린터 토너 구입 ↗하의고등학교£1.5mawarded 19 Nov 2024
- 종합감사장 인터넷망 설치비 지급 ↗목포청호중학교£185kawarded 18 Nov 2024
- 3학년실 복사기 토너 구입 ↗목포옥암중학교£104kawarded 14 Nov 2024
- 목포영산초 프린터 토너 구입 ↗목포영산초등학교£2.5mawarded 14 Nov 2024
- 전산소모품 구입(전기멀티탭) ↗목포유달중학교£16kawarded 14 Nov 2024
- POE스위치허브 구입 ↗목포여자중학교£165kawarded 13 Nov 2024
- [원인] 학교정보화지원센터 물품 구매 ↗전라남도신안교육지원청£1.9mawarded 13 Nov 2024
- 행정실 프린터 토너 구입(SL-M404ND) ↗오룡초등학교£352kawarded 12 Nov 2024
- 2학년실 복사기 토너 구입 ↗목포항도여자중학교£110kawarded 12 Nov 2024
- 1학년실 복사기 토너 구입 ↗목포옥암중학교£715kawarded 12 Nov 2024
- 감사장 인터넷망 설치비 지출 ↗목포하당중학교£193kawarded 11 Nov 2024
- (행정) 플로터 헤드 교체 ↗행정지원과£635kawarded 11 Nov 2024
- 2학년실 복사기 토너 구입 ↗목포옥암중학교£104kawarded 8 Nov 2024
- 2024년도 전라남도의회 행정사무감사 수감 관련 네트워크 구축 물품 구입 및 설치 ↗전라남도목포교육지원청£234kawarded 8 Nov 2024
- 행정실 팩스 토너 구입 ↗목포여자중학교£104kawarded 7 Nov 2024
- Wee클래스 프린터 이미징유닛 구입 ↗삼호고등학교£165kawarded 7 Nov 2024
- Wee클래스 프린터 토너 구입 ↗삼호고등학교£45kawarded 7 Nov 2024
- 급식실 프린터 토너 구입 ↗목포옥암중학교£170kawarded 6 Nov 2024
- 행정사무용 프린터 토너 구입 견적 요청 ↗하의고등학교£1.6mawarded 4 Nov 2024
- 복사기 토너 구입(4학년 연구실) ↗목포청호초등학교£253kawarded 31 Oct 2024
- 교실 프린터 잉크 및 복사기 소모품 구입 요구(3-1,3-5, 6학년실) ↗목포영산초등학교£253kawarded 31 Oct 2024
- 3학년실 프린터 잉크 교체비 지출 ↗목포유달초등학교£51kawarded 30 Oct 2024
- 행정실 복합기 칼라 토너 구입 ↗자은초등학교£525kawarded 30 Oct 2024
- 학년실 복합기 토너 구입 ↗목포여자중학교£210kawarded 29 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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