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 1651–1675 of 1,890 awards we hold
- 늘봄지원실 기가허브 구매 ↗산남초등학교£54kawarded 7 Apr 2025
- 2025학년도 정보 소모품 구입 ↗미원중학교£8kawarded 4 Apr 2025
- 행정실 프린터 토너 구입 ↗오송초등학교£823kawarded 4 Apr 2025
- 교무실 복사기 부품 교체 구입 ↗오창초등학교£600kawarded 4 Apr 2025
- [원인]2025. 식생활관 휴게실 프린터 토너 구입비 ↗내수중학교£132kawarded 4 Apr 2025
- 전자칠판 펜 구입 ↗동성고등학교£125kawarded 4 Apr 2025
- 강당 이동식 스탠드 구입 및 설치비 지급 ↗오창초등학교£768kawarded 4 Apr 2025
- 특수교육실 네트워크 장비 구입 ↗동성고등학교£53kawarded 4 Apr 2025
- [원인] TV 철거비용 지급 ↗보광초등학교£70kawarded 4 Apr 2025
- 전산소모품 구입(재생토너외 7종) ↗남평초등학교£915kawarded 4 Apr 2025
- 다목적실 통신허브 연결작업 실시 ↗문상초등학교£209kawarded 4 Apr 2025
- 2025. 전산소모품 구입(2차) ↗청주내곡초등학교£223kawarded 4 Apr 2025
- [원인] 늘봄 지원실 비품구입(무선마우스 외 1종) ↗한천초등학교£53kawarded 4 Apr 2025
- 2025학년도 복사기임대 용역 변경계약 ↗중앙초등학교£11.6mawarded 3 Apr 2025
- [원인]2025 스마트교육부 물품 구입비(HDMI 리피터 외 1건) ↗내수중학교£110kawarded 3 Apr 2025
- 교단선진화 기자재 소모품 구입비 지급 ↗서경중학교£994kawarded 3 Apr 2025
- 2025. 3층 본교무실 프린터 정품토너 교체 ↗괴산고등학교£597kawarded 3 Apr 2025
- 교무실 프린터 드럼 교체 ↗남이초등학교£330kawarded 3 Apr 2025
- 정보화기기 유지보수 물품 구입(프린터 토너외 8종) ↗청주중학교£1.1mawarded 3 Apr 2025
- 2025. 2학년 교무실 프린터 전사벨트 클리너 교체 ↗옥산중학교£99kawarded 3 Apr 2025
- [원인] 3월 정보화기기 소모품 구입 ↗청원고등학교£1.2mawarded 3 Apr 2025
- 2025. 정보화 기기 관련 토너 및 용지 구입(플로터용지 외) ↗주성중학교£1.1mawarded 3 Apr 2025
- 오창초병설유치원 컬러프린터 임대 계약 ↗오창초등학교£3.2mawarded 3 Apr 2025
- 토너 및 정보 용품 구입 ↗중앙초등학교£3.9mawarded 2 Apr 2025
- 정보화 소모품 구입 ↗광혜원고등학교£728kawarded 2 Apr 2025
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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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