Supplier profile
주식회사 토탈솔루션
Every public-sector award we hold for this supplier, across South Korea, from 22 Jan 2024 to 20 Aug 2026.
Awards won
911
all time
Attributed value
KRW 2.2bn
as published
Buyers
147
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 백신고등학교 | 50 | KRW 21.3m |
| 무원초등학교 | 39 | KRW 18.6m |
| 고양화수초등학교 | 35 | KRW 10.7m |
| 도래울초등학교 | 34 | KRW 15.4m |
| 도래울고등학교 | 30 | KRW 7.5m |
| 양일초등학교 | 29 | KRW 13.6m |
| 향동숲내초등학교 | 29 | KRW 18.3m |
| 화정고등학교 | 27 | KRW 10.2m |
| 가온초등학교 | 26 | KRW 13.3m |
| 도래울중학교 | 26 | KRW 13.1m |
What they win
Awards
Showing 776–800 of 911 awards we hold
- [원인]행정실 사무용품 구입 ↗도래울중학교£97kawarded 29 Oct 2024
- 학교 시설물 늘봄교실 나반 통신선 설치비 지급 ↗고양화수초등학교£187kawarded 29 Oct 2024
- 교장실 프린터 잉크 구입 ↗화정고등학교£14kawarded 28 Oct 2024
- 3층방과후 1실 케이블 구입 ↗소만초등학교£33kawarded 25 Oct 2024
- 늘봄교실 TV 이전설치 ↗덕이초등학교£198kawarded 24 Oct 2024
- 미술실 및 3학년부 교무실 컬러프린터 잉크 구입 ↗한가람중학교£64kawarded 23 Oct 2024
- 복합특수학급 전자칠판 재설치 공사비 지급(정보통신) ↗다율중학교£670kawarded 23 Oct 2024
- 무선AP 라인포설 설치 ↗도래울초등학교£420kawarded 22 Oct 2024
- 2024년 낙민초 겨울방학 석면 해체·제거 공사 기자재 철거 및 재설치용역 계약체결 ↗경기도교육청 경기도고양교육지원청 낙민초등학교£21.7mawarded 22 Oct 2024
- 행정실 모니터 케이블 ↗도래울고등학교£10kawarded 21 Oct 2024
- [원인] 교무실 USB 변환 케이블 구입 ↗백신고등학교£17kawarded 21 Oct 2024
- [원인] 정보화기자재 수리 ↗백신고등학교£143kawarded 21 Oct 2024
- 방송실 물품 구입 ↗덕은초등학교£32kawarded 21 Oct 2024
- 교실 HDMI 케이블 구입 ↗도래울고등학교£220kawarded 18 Oct 2024
- [원인행위]학교도서관 복합기 토너 구입 ↗서정중학교£726kawarded 18 Oct 2024
- 가람초 전자태그(RFID) 기반 물품관리시스템 구축 사업 용역계약 ↗경기도고양교육청 가람초등학교£4.4mawarded 18 Oct 2024
- 4층 강당 컴퓨터 수리 ↗소만유치원£132kawarded 17 Oct 2024
- 민원면담실 비상벨 설치 지출 ↗군남중학교£1.1mawarded 16 Oct 2024
- [원인] 1학년부 복합기 토너 구입 ↗백신고등학교£88kawarded 16 Oct 2024
- 행정실 PC 케이블 구입 ↗소만초등학교£29kawarded 16 Oct 2024
- 특수학급 광케이블 및 설치비 구입비 지급 ↗다율중학교£209kawarded 14 Oct 2024
- [원인] 정보소모품 구입 ↗향동유치원£45kawarded 14 Oct 2024
- 수업용 프리젠터 구입 ↗가람중학교£83kawarded 14 Oct 2024
- 교내 CCTV카메라 교체 설치 ↗고양동산고등학교£440kawarded 14 Oct 2024
- 2024학년도 프린터 토너 구입 ↗무원초등학교£660kawarded 14 Oct 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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