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 1676–1700 of 1,890 awards we hold
- 컴퓨터 및 복사기 관련 소모품 구입 ↗동주초등학교£3.0mawarded 2 Apr 2025
- 교단선진화 물품 구입 ↗샛별초등학교£614kawarded 2 Apr 2025
- 토너 구입비 지출 ↗비상초등학교£124kawarded 2 Apr 2025
- 3월 정보화관련 물품 구입 ↗칠성초등학교£570kawarded 2 Apr 2025
- 은행나무반 폐토너함 교체대금 지급 ↗감물초등학교£35kawarded 2 Apr 2025
- 2025. 1월~3월 교단선진화 기자재 수리 및 전산소모품 구입 ↗봉명중학교£3.1mawarded 2 Apr 2025
- 3월 정보화 소모품(모니터 메인보드 수리외 22종) 구입비 지급 ↗복대초등학교£2.6mawarded 2 Apr 2025
- 노트북 수리 및 교육용 기자재 물품 구입 ↗산남중학교£950kawarded 2 Apr 2025
- 정보화 용품 구입(프린터 토너 외 2종) ↗증안초등학교£985kawarded 1 Apr 2025
- (원)행정실 토너 구입 ↗괴산오성중학교£362kawarded 1 Apr 2025
- 전산용품(케이블, 재생 토너 등)관련 물품 구입비 지급 ↗주중초등학교£1.2mawarded 1 Apr 2025
- 정보화 기기 관련 물품 구입(토너 외) ↗주성중학교£1.1mawarded 1 Apr 2025
- 정보화 기기 운영 물품 구입 ↗각리중학교£3.1mawarded 1 Apr 2025
- 정보화운영 프린터 토너 및 소모품 구입(미술실 및 정보실) ↗증평중학교£290kawarded 1 Apr 2025
- 교단선진화 기자재 소모품(토너) 구입비 지급 ↗서경중학교£751kawarded 1 Apr 2025
- 2025학년도 충북지방기능경기대회 운영을 위한 프로그램설치 ↗충북공업고등학교£390kawarded 1 Apr 2025
- (원)교단선진화 기기 수리 및 물품 구입 ↗괴산오성중학교£317kawarded 1 Apr 2025
- 프린터 토너 및 전산소모품 구입 ↗서경초등학교£1.9mawarded 1 Apr 2025
- 정보화기기 소모품 구입 ↗비봉초등학교£1.1mawarded 1 Apr 2025
- 교육정보부 정보화기기 유지보수비 지급 ↗청주농업고등학교£425kawarded 1 Apr 2025
- 2025. 정보화 물품 구입(P5026 토너 외 7종) ↗북이초등학교£1.0mawarded 1 Apr 2025
- 전산 소모품 구입 ↗진천여자중학교£3.6mawarded 31 Mar 2025
- HDMI 케이블 구매 ↗오송솔미유치원£16kawarded 31 Mar 2025
- 3학년 교무실 복사기 토너 구입 ↗증평중학교£740kawarded 31 Mar 2025
- 정보화기기 유지 보수 물품 품의(3월) ↗원평중학교£705kawarded 31 Mar 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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