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 1551–1575 of 2,171 awards we hold
- 2025학년도 강원과학고등학교 정보화기기 유지보수 용역 ↗강원과학고등학교£4.5mawarded 7 Feb 2025
- 2025년도 버들중학교 교무실 복사기 임차용역 ↗버들중학교£2.4mawarded 7 Feb 2025
- 프린터 및 복사기 토너구입 ↗학성초등학교£3.3mawarded 7 Feb 2025
- 오후늘봄교실 운영용품(프린터토너외 1종) 구입비 ↗반곡초등학교£517kawarded 7 Feb 2025
- 프린터 토너 및 전산소모품 구입 ↗원주반곡초등학교£8.5mawarded 7 Feb 2025
- 아름반 랜선 포설작업 ↗치악초등학교£812kawarded 7 Feb 2025
- 늘사랑반 바닥전기난방 공사로 인한 랜포설 작업비 ↗평원초등학교£370kawarded 6 Feb 2025
- 2025학년도 정보화기기 유지 보수 용역 ↗호저중학교£2.1mawarded 6 Feb 2025
- 교무실 및 각부서 프린터토너 외 구입 ↗원주여자고등학교£2.0mawarded 6 Feb 2025
- 2025학년도 행정실 전자복사기 임대계약 ↗호저중학교£990kawarded 6 Feb 2025
- 2025학년도 치악초 정보화기기 유지보수 용역 계약 ↗치악초등학교£3.3mawarded 5 Feb 2025
- 정보부 비품(플로터) 구입 ↗문막중학교£1.8mawarded 5 Feb 2025
- 등사기용 잉크 구입비 ↗반곡초등학교£211kawarded 5 Feb 2025
- 컴퓨터 클리닝 및 PC점검비 지출 ↗학성초등학교£2.5mawarded 5 Feb 2025
- 늘봄교실 프린터 드럼 교체 ↗학성초등학교£258kawarded 4 Feb 2025
- 행정실 토너 및 잉크 구입 ↗원주반곡초등학교£1.4mawarded 4 Feb 2025
- 교내 프린터 및 복사기 토너 구입 ↗버들초등학교£1.8mawarded 4 Feb 2025
- 유치원 칼라프린터 구입 ↗태봉초등학교£550kawarded 4 Feb 2025
- 천공기 드릴교체 ↗강원과학고등학교£45kawarded 3 Feb 2025
- 행정실 프린터토너 구입 ↗원주청원학교£823kawarded 3 Feb 2025
- 2024년 학내망 유지관리 계약 견적 요청 ↗고산초등학교£2.6mawarded 3 Feb 2025
- 고사관리실 복사기 전사 벨트 교체비 ↗원주여자고등학교£627kawarded 3 Feb 2025
- 2024 교무실 복합기 토너 구입 ↗솔샘초등학교£192kawarded 3 Feb 2025
- 2024학년도 행정실 전자복사기 임대계약 (변경) ↗호저중학교£990kawarded 31 Jan 2025
- 행정실 복사기 전사벨트 구입비 ↗태장초등학교£240kawarded 31 Jan 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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