Supplier profile
주식회사 이도아이티에스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
620
all time
Attributed value
KRW 1.1bn
as published
Buyers
86
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 의랑초등학교 | 39 | KRW 16.0m |
| 새롬중학교 | 34 | KRW 24.4m |
| 두루고등학교 | 32 | KRW 34.1m |
| 양지고등학교 | 30 | KRW 16.5m |
| 해밀초등학교 | 29 | KRW 16.1m |
| 고운유치원 | 28 | KRW 11.8m |
| 새뜸유치원 | 26 | KRW 23.9m |
| 보람중학교 | 25 | KRW 9.7m |
| 세종도원초등학교 | 25 | KRW 18.6m |
| 도담고등학교 | 24 | KRW 29.5m |
What they win
Awards
Showing 351–375 of 620 awards we hold
- 6월 스마트스쿨 유지보수 용역비 ↗연남초등학교£160kawarded 2 Jun 2025
- 세종 특수교육 e페스티벌 훈련용품비 지급 ↗해밀초등학교£902kawarded 30 May 2025
- 2025학년도 정보화 소모품 구입 ↗연세초등학교£264kawarded 30 May 2025
- 행정실 프린터 토너 구입 ↗도담고등학교£550kawarded 29 May 2025
- 2025학년도 두루고등학교 학생자치회 컬러프린트 토너 구입 ↗두루고등학교£88kawarded 27 May 2025
- 세종중학교 프린트 및 복사기 토너 구입비 지급 ↗세종중학교£539kawarded 27 May 2025
- 사무용품(RFID 차폐제) 구입 ↗도담고등학교£330kawarded 26 May 2025
- 2025학년도 5월 스마트스쿨 유지보수비 ↗세종도원초등학교£220kawarded 26 May 2025
- 2025학년도 5월 학내망 통합유지관리비 지급 ↗고운유치원£50kawarded 26 May 2025
- 5월 스마트스쿨 유지관리비 ↗의랑초등학교£150kawarded 23 May 2025
- 5월 복합기 임차료 ↗의랑초등학교£480kawarded 23 May 2025
- 컴퓨터실 시스템관리 소프트웨어 비용 지출 ↗세종여자고등학교£2.9mawarded 16 May 2025
- 5월 스마트스쿨 유지보수 용역비 ↗연남초등학교£160kawarded 14 May 2025
- 교무센터 CCTV 수리(파워교체) ↗고운중학교£55kawarded 12 May 2025
- 4나리 모니터분배기 구입 ↗해밀초등학교£22kawarded 12 May 2025
- 책놀이터 USB 유선랜카드 구입 ↗해밀초등학교£28kawarded 12 May 2025
- 정보화기기 수리비용(2-9 전자칠판 리피터 케이블) 지출 ↗보람중학교£55kawarded 8 May 2025
- 2025학년도 정보화 소모품 구입(교무센터플로터잉크) ↗새롬중학교£1.2mawarded 8 May 2025
- 2025학년도 복합기 임대 용역 변경 계약 ↗새움초등학교£10.6mawarded 8 May 2025
- 화재예방을 위한 네트워크 선로 재구축 및 선정리 작업 실시 ↗장기중학교£1.4mawarded 7 May 2025
- 2025년 에듀테크(생성형 AI) 구입 ↗새움중학교£600kawarded 30 Apr 2025
- 2025학년도 4월 복합기 추가 임차료 지급 ↗도담고등학교£950kawarded 25 Apr 2025
- 컴퓨터실 PC 수리비 지출 ↗해밀초등학교£55kawarded 24 Apr 2025
- 2025학년도 4월 학내망 통합유지관리비 자급 ↗고운유치원£50kawarded 24 Apr 2025
- 4월 복합기 임차료 ↗의랑초등학교£480kawarded 23 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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