Supplier profile
주식회사 연합정보
Every public-sector award we hold for this supplier, across South Korea, from 28 Feb 2024 to 19 Aug 2026.
Awards won
909
all time
Attributed value
KRW 2.3bn
as published
Buyers
108
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 과천갈현초등학교 | 48 | KRW 15.6m |
| 과천문원중학교 | 38 | KRW 31.6m |
| 의왕고등학교 | 37 | KRW 17.3m |
| 범계초등학교 | 36 | KRW 22.4m |
| 안양관악초등학교 | 34 | KRW 17.0m |
| 평촌경영고등학교 | 33 | KRW 33.4m |
| 궁내중학교 | 32 | KRW 15.5m |
| 벌말초등학교 | 30 | KRW 16.4m |
| 범계중학교 | 30 | KRW 15.8m |
| 청계초등학교 | 27 | KRW 37.3m |
What they win
Awards
Showing 851–875 of 909 awards we hold
- 플로터잉크 구입 ↗해오름초등학교£220kawarded 28 Aug 2024
- 급식실 프린터 토너 구입 ↗비산중학교£66kawarded 28 Aug 2024
- 2024학년도 학교도서관 프린터 폐토너통 물품구입 ↗용호고등학교£25kawarded 27 Aug 2024
- 부흥고 급식실 네트워크 UTP라인 가설공사 ↗경기도교육청 부흥고등학교£1.1mawarded 23 Aug 2024
- 특수학급 프린터 토너 구입비 지급 ↗갈뫼중학교£451kawarded 23 Aug 2024
- 플로터 잉크 및 용지 구입 ↗궁내중학교£946kawarded 23 Aug 2024
- 프린터 토너 구입 ↗부흥고등학교£770kawarded 23 Aug 2024
- 다솜3반 네트워크 프린터 설치 허브 및 케이블 구입 ↗과천갈현초등학교£59kawarded 23 Aug 2024
- 프린터 토너 구입 ↗부흥고등학교£143kawarded 22 Aug 2024
- 플로터 소모품 구입 ↗대안중학교£198kawarded 22 Aug 2024
- 행정실 사무용품 구입(무선마우스) ↗호성초등학교£30kawarded 22 Aug 2024
- 예체능부실 통신케이블 공사비 지급 ↗갈뫼중학교£1.5mawarded 22 Aug 2024
- CCTV 하드 구입 ↗희성초등학교£379kawarded 21 Aug 2024
- [환경정보교육부]노트북 수리 및 소모품 구입 ↗과천문원중학교£334kawarded 21 Aug 2024
- 프린터 토너 구입 ↗희성초등학교£275kawarded 21 Aug 2024
- 2024 늘봄 전담인력 업무환경 조성을 위한 비품 구입 ↗범계초등학교£220kawarded 20 Aug 2024
- 플로터 용지 및 프린터 잉크 구입 ↗의왕고등학교£187kawarded 20 Aug 2024
- *정보화실 운영 물품(7, 8월) 구입* ↗청계초등학교£1.3mawarded 20 Aug 2024
- 프린터 토너 구입 ↗부흥고등학교£704kawarded 20 Aug 2024
- CCTV 돔카메라 교체비 지급 ↗안양호암초등학교£176kawarded 19 Aug 2024
- 과학실 프린터기 케이블선 구입 ↗해오름초등학교£43kawarded 19 Aug 2024
- 보건실 프린터 잉크 구입 ↗의왕고등학교£70kawarded 19 Aug 2024
- 본관 1층 현관문 CCTV 교체 및 케이블 가설 ↗과천문원중학교£809kawarded 16 Aug 2024
- 행정실 토너 구입 ↗의왕고등학교£341kawarded 14 Aug 2024
- 2024 도서관 운영 물품(검색용PC부품) 구입 ↗의왕고등학교£66kawarded 14 Aug 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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