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 1501–1525 of 2,171 awards we hold
- LG 울트라와이드 모니터 ↗치악초등학교£408kawarded 19 Feb 2025
- 2024학년도 각 학급 프린터 토너 구입 ↗무실초등학교£525kawarded 19 Feb 2025
- 교내 프린터 토너 구입 ↗버들초등학교£1.1mawarded 19 Feb 2025
- 교무실 칼라프린터 드럼 교체 및 구입비 지급 ↗태봉초등학교£1.1mawarded 19 Feb 2025
- 교무실 이전 및 늘봄지원실 LAN케이블 작업비 ↗반곡초등학교£645kawarded 19 Feb 2025
- 2025학년도 봉대초등학교 정보화기기 유지관리 용역 ↗봉대초등학교£5.3mawarded 19 Feb 2025
- 2025학년도 학내전산망 및 전산장비 유지보수 용역 ↗원주의료고등학교£5.1mawarded 19 Feb 2025
- 6-1반 프린터 토너(정착기) 구입 ↗명륜초등학교£187kawarded 18 Feb 2025
- 2025년도 정보화기기 유지보수 용역 견적 요청 ↗샘마루초등학교£4.8mawarded 18 Feb 2025
- 2025년 전자복사기 임대 계약 ↗치악중학교£8.9mawarded 18 Feb 2025
- 프린터 토너 구입 ↗남원주초등학교£584kawarded 18 Feb 2025
- 남원주중 행정실 프린터토너 구입 ↗남원주중학교£3.0mawarded 18 Feb 2025
- 행정실 잉크젯 프린터 토너 구입 ↗명륜초등학교£568kawarded 18 Feb 2025
- 교내 전산장비 소모품(프린터 케이블) 구입 ↗버들초등학교£17kawarded 18 Feb 2025
- 행정실 컬러프린터 토너 구입 ↗남원주초등학교£1.6mawarded 18 Feb 2025
- 2025학년도 문막초등학교 정보화기기 유지 관리 용역 ↗문막초등학교£3.6mawarded 18 Feb 2025
- 2024 AI정보교실 현대화사업 전자기기 비품 구입 ↗강원과학고등학교£3.3mawarded 18 Feb 2025
- 2025학년도 정보화기기 유지보수 용역 ↗버들초등학교£5.3mawarded 18 Feb 2025
- 관리실 복사기 토너 구입 ↗평원초등학교£1.6mawarded 18 Feb 2025
- 행정실 프린터 토너 구입 ↗명륜초등학교£802kawarded 17 Feb 2025
- 특별실(1연구)프린터 토너 구입비 ↗봉대초등학교£1.0mawarded 17 Feb 2025
- 발간실 인쇄기 소모품 견적요청 ↗치악고등학교£2.6mawarded 17 Feb 2025
- 유치원 모니터 변환 케이블 구입 ↗단계초등학교£7kawarded 17 Feb 2025
- 2025년 늘봄학교 늘봄관리실 프린터 토너 구입 ↗명륜초등학교£254kawarded 14 Feb 2025
- 2025년 정보화기기 유지관리 용역 ↗섬강초등학교£4.6mawarded 14 Feb 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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