Supplier profile
주식회사 하나테크
Every public-sector award we hold for this supplier, across South Korea, from 30 Nov 2018 to 12 Aug 2026.
Awards won
845
all time
Attributed value
KRW 9.6bn
as published
Buyers
53
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 부안초등학교 | 134 | KRW 52.4m |
| 퇴계초등학교 | 83 | KRW 68.3m |
| 후평중학교 | 60 | KRW 40.6m |
| 퇴계중학교 | 57 | KRW 35.5m |
| 소양초등학교 | 56 | KRW 59.5m |
| 효제초등학교 | 51 | KRW 32.4m |
| 성원초등학교 | 44 | KRW 40.0m |
| 금산초등학교 | 39 | KRW 18.2m |
| 남춘천초등학교 | 37 | KRW 37.4m |
| 봄내초등학교 | 32 | KRW 23.5m |
What they win
Awards
Showing 101–125 of 845 awards we hold
- 2026 유치원 전산 소모품 구입 ↗금산초등학교£814kawarded 2 Apr 2026
- 스마트기기 소모품 구입 ↗성원초등학교£328kawarded 1 Apr 2026
- 2026년도 정보물품(스피커) 구입대금 지출 ↗부안초등학교£33kawarded 27 Mar 2026
- [원인-계좌입금] 보건실 프린터 토너 구입비 지급 ↗퇴계중학교£352kawarded 27 Mar 2026
- 2026학년도 통합교육지원반 태블릿컴퓨터 소모품 구입비 지급 ↗효제초등학교£121kawarded 24 Mar 2026
- 2026학년도 보건실 프린터 토너 구입 ↗춘천중학교£185kawarded 24 Mar 2026
- 2026년도 정보물품(토너) 구입대금 지출 ↗부안초등학교£312kawarded 20 Mar 2026
- 행정실 프린터기 토너 구입 ↗봄내초등학교£483kawarded 20 Mar 2026
- 교내 cctv 이전 설치(자전거 거치대) ↗남춘천중학교£553kawarded 20 Mar 2026
- 2026년 행복나눔 교육복지사업 행복나눔실 운영물품 구입 ↗춘천중학교£125kawarded 20 Mar 2026
- 특수학급 토너 구입대금 지출 ↗부안초등학교£202kawarded 19 Mar 2026
- 2026년도 정보물품(프린터헤드) 구입대금 지출 ↗부안초등학교£150kawarded 19 Mar 2026
- [원인] 행정과 프린터 토너 구매 ↗강원특별자치도춘천교육지원청£6.7mawarded 19 Mar 2026
- 교육정보부 소모품(T멀티탭) 구입 ↗춘천중학교£39kawarded 19 Mar 2026
- 정보화 소모품 구입(FAX KIT) ↗금산초등학교£209kawarded 19 Mar 2026
- 정보화기기[태블릿] 액정 수리 및 소모품구입 ↗가산초등학교£580kawarded 17 Mar 2026
- 교무실 운영물품[듀얼모니터암 외] 구입 ↗가산초등학교£194kawarded 17 Mar 2026
- 성원초 정보화소모품 구입 ↗성원초등학교£2.3mawarded 17 Mar 2026
- [원인-계좌입금] 상담실 프린터기 토너 구입비 지급 ↗퇴계중학교£166kawarded 16 Mar 2026
- 정보화기기 소모품 구입 ↗성원초등학교£757kawarded 13 Mar 2026
- 정보화기기 수리 소모품 구입 ↗후평중학교£80kawarded 13 Mar 2026
- 행정실 정보화기자재 유지 보수비 지급 ↗금산초등학교£378kawarded 13 Mar 2026
- 2026년도 정보물품(토너) 구입대금 지출 ↗부안초등학교£334kawarded 11 Mar 2026
- 행정실 프린터 토너 구입 ↗강서중학교£355kawarded 10 Mar 2026
- 1학년부 복사기 토너 구입 ↗후평중학교£187kawarded 10 Mar 2026
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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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