Supplier profile
주식회사 원주사무기
Every public-sector award we hold for this supplier, across South Korea, from 19 Dec 2023 to 19 Aug 2026.
Awards won
2,171
all time
Attributed value
KRW 1.8bn
as published
Buyers
81
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 원주고등학교 | 110 | KRW 112.9m |
| 섬강초등학교 | 106 | KRW 54.4m |
| 버들초등학교 | 102 | KRW 61.4m |
| 샘마루초등학교 | 89 | KRW 95.3m |
| 반곡초등학교 | 85 | KRW 30.9m |
| 솔샘초등학교 | 83 | KRW 69.9m |
| 원주여자고등학교 | 78 | KRW 62.8m |
| 태장초등학교 | 74 | KRW 32.9m |
| 치악초등학교 | 69 | KRW 37.0m |
| 남원주중학교 | 64 | KRW 45.1m |
What they win
Awards
Showing 1251–1275 of 2,171 awards we hold
- 1학년 교무실 복사기 급지대 상승 모터 구입 ↗원주고등학교£73kawarded 22 Apr 2025
- 프린터 토너 구입 ↗원주여자고등학교£1.2mawarded 21 Apr 2025
- 2025 교무실컴퓨터 수리비 ↗북원중학교£135kawarded 21 Apr 2025
- 교무실 복사기 정착기 교체 ↗원주고등학교£637kawarded 21 Apr 2025
- 남원주중학교 인쇄용품 구입 ↗남원주중학교£1.3mawarded 21 Apr 2025
- 방송실운영 방송장비수리(무선마이크) 수리 ↗섬강초등학교£106kawarded 21 Apr 2025
- 등사용 등사원지 및 잉크 구입 ↗문막중학교£957kawarded 18 Apr 2025
- 프린터 토너 구입 ↗서원주초등학교£37kawarded 18 Apr 2025
- [원인] 문헌정보과 문화활동팀 복사기 부품 교체 및 강의실 무선기기 구입 ↗강원특별자치도교육청원주교육문화관£295kawarded 18 Apr 2025
- 중앙교무실 플로터 잉크 구입 ↗문막중학교£173kawarded 17 Apr 2025
- 5-6, 중앙현관 TV 철거비 지급 ↗버들초등학교£330kawarded 17 Apr 2025
- 2025 다솜반 컬러프린터 토너 구입 ↗솔샘초등학교£769kawarded 17 Apr 2025
- 시청각실 비디오 프로젝트 통신 케이블 교체 ↗단구중학교£262kawarded 16 Apr 2025
- 2025학년도 정보부(컴퓨터2실) 소모품 구입 ↗솔샘초등학교£232kawarded 16 Apr 2025
- 2-3 SSD 저장장치 구입 ↗단계초등학교£150kawarded 16 Apr 2025
- Wee클래스 운영물품 구입 ↗원주고등학교£24kawarded 16 Apr 2025
- 노트북 충전기 및 어댑터 구입 ↗무실초등학교£366kawarded 15 Apr 2025
- 프린터 토너 구입(4-난초반) ↗단구초등학교£254kawarded 15 Apr 2025
- 과학실1 HDMI케이블 구입 ↗단계초등학교£22kawarded 15 Apr 2025
- 노트북 배터리수리 교체(1-8반) ↗북원여자고등학교£145kawarded 14 Apr 2025
- 행정실 프린터 토너 구입비 지급 ↗샘마루초등학교£232kawarded 14 Apr 2025
- 1학년연구실 복사기 토너, 학급 프린터 토너 구입 ↗무실초등학교£591kawarded 14 Apr 2025
- 프린터 및 복사기 토너구입 ↗학성초등학교£964kawarded 14 Apr 2025
- 프린터 토너 구입 ↗교동초등학교£774kawarded 14 Apr 2025
- 프린터 토너 및 소모품 구입 ↗남원주초등학교£2.2mawarded 14 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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