Supplier profile
주식회사 열린정보기술
Every public-sector award we hold for this supplier, across South Korea, from 20 Dec 2024 to 19 Aug 2026.
Awards won
1,890
all time
Attributed value
KRW 1.9bn
as published
Buyers
172
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 증평초등학교 | 60 | KRW 42.0m |
| 청주공업고등학교 | 52 | KRW 58.2m |
| 증평중학교 | 48 | KRW 27.3m |
| 충북공업고등학교 | 43 | KRW 46.7m |
| 각리초등학교 | 36 | KRW 47.3m |
| 오창중학교 | 36 | KRW 13.8m |
| 주중초등학교 | 36 | KRW 71.2m |
| 산남초등학교 | 35 | KRW 20.9m |
| 복대초등학교 | 34 | KRW 27.9m |
| 샛별초등학교 | 34 | KRW 34.1m |
What they win
Awards
Showing 526–550 of 1,890 awards we hold
- 복합기 임차 및 유지보수 ↗만승초등학교£6.6mawarded 27 Feb 2026
- [총무] 2026년 2월 총무부 복사기 임대 사용료 납부 ↗충청북도국제교육원£137kawarded 27 Feb 2026
- [총무] 2026. 2월 국제교육원 본원(청주운영팀 정보시스템 유지관리 위탁 용역비 지급 ↗충청북도국제교육원£325kawarded 27 Feb 2026
- 행정실 토너 구입 ↗칠성초등학교£612kawarded 27 Feb 2026
- 행정실 토너 구입 ↗청주내곡초등학교£3.0mawarded 26 Feb 2026
- 2026학년도 정보화기기 유지관리 용역 ↗오송유치원£2.3mawarded 26 Feb 2026
- 행정실 전산용품(토너 및 키보드세트) 구입 ↗청주중학교£852kawarded 26 Feb 2026
- [원인]융합관 협약형특성화부 인터넷 랜선 포설비 지급 ↗청주공업고등학교£171kawarded 26 Feb 2026
- 전자칠판 보안카드 및 펜 구입 ↗옥산중학교£371kawarded 26 Feb 2026
- 정보화기기 유지 보수를 위한 수리비 지급 ↗청운중학교£75kawarded 25 Feb 2026
- 행정실 토너 구입 ↗청주내곡초등학교£2.5mawarded 25 Feb 2026
- 2025.정보 소모품 구입 ↗비봉유치원£1.3mawarded 25 Feb 2026
- 정보화기기 유지 보수(2월) ↗원평중학교£747kawarded 25 Feb 2026
- 연구실 복사기 및 원장실 프린터 토너 구입 ↗덕성유치원£1.0mawarded 25 Feb 2026
- 행정실 프린터 토너 구매 ↗남평초등학교£962kawarded 25 Feb 2026
- 소수초 정보화기기유지보수 계약 ↗소수초등학교£2.4mawarded 25 Feb 2026
- 전산용품 구매 ↗산남초등학교£1.1mawarded 24 Feb 2026
- 새학년 준비기간 운영 물품(캐논 복합기 토너) 구입비 지급 ↗복대초등학교£1.0mawarded 24 Feb 2026
- 2월 정보부 정보화기기 유지보수비 지급 ↗청주동중학교£135kawarded 24 Feb 2026
- [원인] 정보화 소모품 구입 ↗옥동초등학교£480kawarded 24 Feb 2026
- 토너 및 부속품 구입 ↗괴산중학교£287kawarded 24 Feb 2026
- 2026년도 정보화기기 유지보수 용역 ↗청주내곡초등학교£2.3mawarded 24 Feb 2026
- 행정실 프린터토너 구입비 지급 ↗샛별초등학교£2.1mawarded 24 Feb 2026
- [원인] CCTV 관련시설 개선공사 ↗한천초등학교£2.0mawarded 24 Feb 2026
- 교무실 프린터 전사벨트 교체 ↗중앙초등학교£864kawarded 23 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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