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 276–300 of 663 awards we hold
- 급식실 복합기 토너 구입대금 지급 ↗송린중학교£237kawarded 22 Sept 2025
- 교육행정실 프린터 토너 구입 ↗이목중학교£500kawarded 18 Sept 2025
- 플로터 잉크 및 용지 구입 ↗처인고등학교£627kawarded 17 Sept 2025
- 통합지원2실 프린터 토너 구입 ↗송린중학교£220kawarded 16 Sept 2025
- 교사용 노트북 랜포트 수리 ↗송린중학교£79kawarded 16 Sept 2025
- 정보부 관련 물품(서버실 내 POE 24포트 허브) 교체비 지급 ↗새봄유치원£561kawarded 12 Sept 2025
- 교장실 및 행정실 프린터 토너 구입비 지급 ↗치동고등학교£1.2mawarded 10 Sept 2025
- 교장실 및 행정실 프린터 토너 구입 ↗세교고등학교£546kawarded 9 Sept 2025
- 정보화기기 소모품 구입(2학년연구실) ↗세담초등학교£264kawarded 2 Sept 2025
- 3학년부 컬러프린터 토너 구입 ↗처인고등학교£308kawarded 2 Sept 2025
- 정보화기기 소모품 구입(3학년연구실) ↗세담초등학교£352kawarded 2 Sept 2025
- 프린터 토너 및 기자재 구입 ↗화성금곡초등학교£342kawarded 2 Sept 2025
- 교사용 노트북 수리 및 복합기 토너 구입 ↗송린중학교£1.0mawarded 1 Sept 2025
- 2025년 8월 토너 구입 ↗용인홍천고등학교£2.0mawarded 1 Sept 2025
- 정보 소모품 구입 ↗물빛나래유치원£565kawarded 29 Aug 2025
- 프린터기 토너 구입(4연구실) ↗원일초등학교£264kawarded 29 Aug 2025
- 정보화기기 소모품 구입 ↗세담초등학교£352kawarded 28 Aug 2025
- 2025학년도 복합기 수리비 및 토너 구입비 지급 ↗동탄목동중학교£690kawarded 28 Aug 2025
- [품의]행정실 프린터 토너 구입 ↗문시중학교£213kawarded 28 Aug 2025
- 행정실 팩스 토너 구입비 지급 ↗새봄초등학교£104kawarded 28 Aug 2025
- 행정실 팩스 토너 구입비 지급(차액분) ↗새봄초등학교£500awarded 28 Aug 2025
- 3학년교무실 복합기 잉크 구입 ↗세교고등학교£172kawarded 27 Aug 2025
- 생활안전부 복합기 잉크 구입 ↗세교고등학교£326kawarded 27 Aug 2025
- 정보화 소모품 구입(토너 외) ↗이목중학교£1.2mawarded 22 Aug 2025
- 위클래스 복합기 토너 구입 ↗세교고등학교£618kawarded 21 Aug 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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