Supplier profile
주식회사 티제이솔루션
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
663
all time
Attributed value
KRW 5.3bn
as published
Buyers
94
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 송린중학교 | 67 | KRW 33.2m |
| 치동고등학교 | 43 | KRW 35.6m |
| 이목중학교 | 41 | KRW 27.1m |
| 용인홍천고등학교 | 34 | KRW 47.1m |
| 세교고등학교 | 28 | KRW 13.3m |
| 세담초등학교 | 27 | KRW 9.3m |
| 봉담초등학교 | 24 | KRW 6.6m |
| 새봄초등학교 | 23 | KRW 23.1m |
| 처인고등학교 | 23 | KRW 8.3m |
| 매교초등학교 | 21 | KRW 13.4m |
What they win
Awards
Showing 226–250 of 663 awards we hold
- 등사기 잉크 및 소모품 구입 ↗송린중학교£532kawarded 27 Nov 2025
- 일반교실 증설에 따른 케이블 설치 ↗가수중학교£1.2mawarded 27 Nov 2025
- 교무실 모니터 케이블 구입비 지급 ↗봉담초등학교£6kawarded 27 Nov 2025
- 교사용 노트북 수리대금 지급 ↗송린중학교£838kawarded 26 Nov 2025
- 정보 물품 구입비 지급 ↗새봄초등학교£23kawarded 26 Nov 2025
- 정보화기기 소모품 구입(4학년연구실) ↗세담초등학교£241kawarded 21 Nov 2025
- 선택형돌봄 3반 프린트 토너 구입 ↗봉담초등학교£250kawarded 20 Nov 2025
- 프린터 토너 구입 ↗매교초등학교£1.1mawarded 19 Nov 2025
- (원인) 통합학급(특수학급) 프린터 잉크 구입 비용 지불 ↗수원제일중학교£52kawarded 17 Nov 2025
- 3층 원무실 원감 프린터 소모품 구입 ↗나루아이유치원£231kawarded 17 Nov 2025
- 2025년 교실 수업관련 미라캐스트(동글이) 구입 설치 ↗문시중학교£260kawarded 14 Nov 2025
- 2025학년도 정보 소모품 구입 ↗물빛나래유치원£350kawarded 14 Nov 2025
- 정보화 소모품(토너) 구입 ↗이목중학교£538kawarded 11 Nov 2025
- 교사용 노트북 수리 ↗송린중학교£311kawarded 10 Nov 2025
- 강당 빔프로젝트 설치비 지급 ↗무봉유치원£1.7mawarded 10 Nov 2025
- 2025-11 방과후 운영물품 구입 ↗나루아이유치원£462kawarded 10 Nov 2025
- (원인) 행정실 모사전송기(팩스) 및 프린터 토너 구매 비용 지불 ↗수원제일중학교£691kawarded 6 Nov 2025
- 복합기 토너 추가 구입(교감실) ↗경기이음온학교£321kawarded 5 Nov 2025
- 2025년 11월 토너 구입 [CLT-506시리즈] ↗용인홍천고등학교£737kawarded 3 Nov 2025
- 2025학년도 데스크탑 포맷 비용 지급 ↗봉담초등학교£132kawarded 3 Nov 2025
- 2025년 학교교육환경개선사업 석면해체제거사업 [학내망용역] 실시 ↗원일초등학교£4.9mawarded 31 Oct 2025
- 원일초 석면공사 정보화기 이동재설치 ↗경기도수원교육청 원일초등학교£4.9mawarded 31 Oct 2025
- 2층 교무실 인터넷 및 전화 케이블 작업비 ↗경기이음온학교£297kawarded 30 Oct 2025
- 2층 2-1교무실 복합기 토너 구입대금 지급 ↗송린중학교£730kawarded 30 Oct 2025
- 등사기 잉크 및 원지 구입 ↗송린중학교£746kawarded 30 Oct 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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