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 2101–2125 of 2,171 awards we hold
- 창의융합부실 프린터 토너 구입 ↗태장중학교£158kawarded 13 Aug 2024
- [원인] 총무과 복사기 폐토너통 구입 ↗강원특별자치도교육청원주교육문화관£61kawarded 13 Aug 2024
- 6학년 연구실 복사기 토너 구입 ↗평원초등학교£97kawarded 13 Aug 2024
- 교과교실제 정보화 기기 유지보수 부품 교체비 지출 ↗문막고등학교£660kawarded 12 Aug 2024
- 미술실 갤러시탭 수리비 및 터치펜 구입 ↗원주고등학교£962kawarded 12 Aug 2024
- 행복나눔실(복지실) 컴퓨터 수리 ↗명륜초등학교£143kawarded 12 Aug 2024
- 행정실 프린터 토너 구입 ↗태장중학교£380kawarded 12 Aug 2024
- 1학년 교사연구실 복사기 드럼 교체 ↗평원초등학교£237kawarded 12 Aug 2024
- 행정실 프린터토너 구입 ↗원주청원학교£1.1mawarded 11 Aug 2024
- 컴퓨터실 컴퓨터 수리 ↗반곡중학교£115kawarded 9 Aug 2024
- 테크센터 사무운영비품 구입(액정모니터 외 5종) ↗강원특별자치도원주교육지원청£6.4mawarded 9 Aug 2024
- 3학년부 복사기 폐토너통 구입 ↗원주고등학교£58kawarded 8 Aug 2024
- 2학년 4반 빔램프 수리비 ↗원주고등학교£310kawarded 8 Aug 2024
- 행정실 프린터 드럼 구입 ↗서원주초등학교£151kawarded 8 Aug 2024
- 늘봄전담사 업무용 컴퓨터 키보드 및 마우스 구입 ↗단구초등학교£147kawarded 7 Aug 2024
- 행정실 프린터 및 토너 구입비 ↗봉대초등학교£350kawarded 7 Aug 2024
- 신관동 및 늘봄교실 TV 위치변경으로 인한 책상 재배치에 따른 통신 케이블 포설 작업비 ↗태장초등학교£644kawarded 7 Aug 2024
- 천공기 소모품 구입 ↗강원과학고등학교£62kawarded 6 Aug 2024
- 전산소모품 분배기 구입(교육복지실) ↗학성초등학교£55kawarded 2 Aug 2024
- 행정실 프린터 토너 구입 ↗학성초등학교£169kawarded 1 Aug 2024
- 행정실 프린터 토너 구입(교체) ↗문막중학교£552kawarded 31 Jul 2024
- 전담실(본관3층 늘봄교사실) 프린터 토너 구입 ↗명륜초등학교£254kawarded 31 Jul 2024
- 교육행정실 전산소모품(PC파워) 구입비 지급 ↗태장초등학교£75kawarded 31 Jul 2024
- 돌봄교실 프린터 토너 구입 ↗교동초등학교£68kawarded 31 Jul 2024
- 컴퓨터공학과 자산취득비 구매(노트북 포터블 모니터) ↗강릉원주대학교£310kawarded 29 Jul 2024
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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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