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 401–425 of 663 awards we hold
- 2층 2-1교무실 복합기 토너 구입대금 지급 ↗송린중학교£750kawarded 8 Apr 2025
- TV 케이블 구입 ↗가수중학교£116kawarded 8 Apr 2025
- 인쇄용잉크 구매 ↗용인홍천고등학교£845kawarded 4 Apr 2025
- 행정소모품(토너) 구입 신청 ↗가수중학교£2.9mawarded 3 Apr 2025
- 프린터 토너 등 기자재 구입 ↗화성금곡초등학교£1.7mawarded 2 Apr 2025
- 정보화기기 소모품 구입 ↗세담초등학교£209kawarded 2 Apr 2025
- 정보부 관련 물품 구입 ↗새봄유치원£33kawarded 1 Apr 2025
- 2025년 늘봄전용교실 비품구입비 지급(변환잭) ↗새봄초등학교£33kawarded 1 Apr 2025
- 교무실 컴퓨터 랜케이블 구매 ↗빛여울유치원£17kawarded 31 Mar 2025
- 교사용 노트북 수리 ↗송린중학교£130kawarded 28 Mar 2025
- 인쇄실 등사기 소모품(잉크 외) 구입비 지급 ↗치동고등학교£1.1mawarded 28 Mar 2025
- 당직실 CCTV용 컴퓨터 추가 연결 부품 구입 ↗송린중학교£92kawarded 27 Mar 2025
- 관리실 및 일반교실 케이블 및 스위치허브 설치 ↗가수중학교£3.5mawarded 21 Mar 2025
- 플로터 반광택 용지 구입비 지급 ↗치동고등학교£190kawarded 20 Mar 2025
- 2025년 3월 토너 구입 ↗용인홍천고등학교£2.7mawarded 20 Mar 2025
- 2025학년도 정보화기자재 소모품구입(스위칭허브)비 지급 ↗봉담초등학교£44kawarded 19 Mar 2025
- 도서관 물품 구입 ↗문시중학교£167kawarded 17 Mar 2025
- 업무용 IP전화기 및 POE 5포트 허브 구입 비용 지급 ↗동탄목동중학교£1.2mawarded 14 Mar 2025
- 교무실 및 특별실복합기 토너 구입비 지급 ↗치동고등학교£1.3mawarded 14 Mar 2025
- 행정실 프린터 토너 구입 ↗문시중학교£194kawarded 14 Mar 2025
- 정보화 소모품(토너, 유지보수박스) 구입 ↗이목중학교£334kawarded 14 Mar 2025
- 프린터 토너 및 무선 키보드 세트 구입비 지급 ↗새봄초등학교£671kawarded 13 Mar 2025
- 정보화 기자재 수리 및 교체 비용 지급 ↗송린중학교£446kawarded 12 Mar 2025
- 통합지원1반 복합기 토너 구입대금 지급 ↗송린중학교£290kawarded 12 Mar 2025
- 교내 자료관리 활용 정보화 물품(저장장치) 구매 설치 계약 ↗경기도교육청 경기도화성오산교육지원청 청연초등학교£1.6mawarded 12 Mar 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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