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 326–350 of 663 awards we hold
- 2025년 학교종합감사장 인터넷 및 복합기 설치 비용 지급 ↗동탄목동중학교£330kawarded 8 Jul 2025
- 정보부 관련 물품 구입비 지급(HDMI케이블 외) ↗새봄유치원£79kawarded 8 Jul 2025
- 2025-7 방과후 운영물품 구입 ↗나루아이유치원£264kawarded 4 Jul 2025
- 컴퓨터실 기자재 구입 ↗가수중학교£363kawarded 4 Jul 2025
- 플로터 용지 구입 ↗물빛나래유치원£106kawarded 4 Jul 2025
- 2025학년 초1~2 맞춤형 프로그램 학급운영 소모품 구입비 지급 ↗새봄초등학교£123kawarded 4 Jul 2025
- 토너 및 분배기 구입비 지급 ↗새봄초등학교£638kawarded 4 Jul 2025
- 2025학년도 정보화기자재 구입(정품토너 및 폐토너통)비 지급 ↗봉담초등학교£209kawarded 26 Jun 2025
- 등사기 소모품 구입 ↗세교고등학교£640kawarded 25 Jun 2025
- 교무실 복합기 토너 구입(4-2, 5-1 교무실) ↗송린중학교£352kawarded 25 Jun 2025
- 인쇄실 등사기 소모품(잉크 외) 구입비 지급 ↗치동고등학교£1.3mawarded 19 Jun 2025
- 정보화 소모품(토너) 구입 ↗이목중학교£862kawarded 19 Jun 2025
- 정보부 관련 물품 품의 ↗새봄유치원£14kawarded 18 Jun 2025
- 프린트 토너 구입비 지급(창의융합부) ↗세교고등학교£312kawarded 18 Jun 2025
- 원장실 IP 전화기 구입 ↗나루아이유치원£385kawarded 16 Jun 2025
- 플로터 잉크 구입 ↗나루아이유치원£594kawarded 16 Jun 2025
- 플루터 잉크 구입비 지급 ↗세교고등학교£894kawarded 16 Jun 2025
- 교무실 정품 토너 구입 ↗호매실고등학교£665kawarded 16 Jun 2025
- 2025학년도 디지털 교육과정 운영을 위한 교육기자재(스마트모니터) 구입 ↗나루아이유치원£990kawarded 13 Jun 2025
- 나루아이유치원 스마트 모니터 구매 계약 ↗경기도교육청 경기도화성오산교육지원청 나루아이유치원£990kawarded 13 Jun 2025
- 정보화 소모품(랜카드) 구입 ↗이목중학교£73kawarded 11 Jun 2025
- 플로터 용지 구입 ↗문시중학교£224kawarded 9 Jun 2025
- 나루아이유치원 전자칠판 구매 계약 ↗경기도교육청 경기도화성오산교육지원청 나루아이유치원£5.2mawarded 5 Jun 2025
- 프린트 토너 지급(수석교사실) ↗세교고등학교£253kawarded 5 Jun 2025
- 프린터 토너 구입 ↗화성금곡초등학교£858kawarded 5 Jun 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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