Supplier profile
진성정보기술
Every public-sector award we hold for this supplier, across South Korea, from 25 Jun 2024 to 14 Aug 2026.
Awards won
701
all time
Attributed value
KRW 1.2bn
as published
Buyers
91
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 신월중학교 | 46 | KRW 62.2m |
| 한울중학교 | 35 | KRW 31.6m |
| 화원중학교 | 35 | KRW 20.2m |
| 등명중학교 | 28 | KRW 7.7m |
| 신남중학교 | 28 | KRW 16.0m |
| 목동중학교 | 27 | KRW 33.4m |
| 반성초등학교 | 22 | KRW 25.0m |
| 신서중학교 | 22 | KRW 42.5m |
| 방원중학교 | 21 | KRW 18.0m |
| 목운중학교 | 19 | KRW 32.2m |
What they win
Awards
Showing 276–300 of 701 awards we hold
- 수업용 노트북 배터리 교체 ↗창덕여자중학교£1.1mawarded 10 Sept 2025
- 2025학년도 정보화 기자재 소모품(케이블 등)구입비 ↗목동중학교£1.2mawarded 9 Sept 2025
- 2025 프린터 토너(캐논토너 외 4종)구입비 지출 ↗신월중학교£372kawarded 9 Sept 2025
- 프린터 토너 및 정보화기기 소모품 구입비 지출 ↗백석중학교£872kawarded 9 Sept 2025
- 학급 분배기 구입비 지출 ↗양강중학교£1.4mawarded 8 Sept 2025
- 업무용 프린터토너(CLP-680외2종)구매 ↗신남중학교£346kawarded 8 Sept 2025
- 2025년 제1차 정보화기기(노트북) 기기관리 및 소프트웨어 설치비 지급 ↗창덕여자중학교£165kawarded 5 Sept 2025
- 9월 프린터토너 및 전산소모품, 교구기자재수선비 지출 ↗목운중학교£1.1mawarded 3 Sept 2025
- 2학년부실 복사기 토너 구입 ↗방원중학교£85kawarded 3 Sept 2025
- 전산소모품 구입대금 지출 ↗서울가양초등학교£30kawarded 3 Sept 2025
- 2025학년도 정보화 기자재 소모품(토너·케이블) 구입비 지출 ↗목동중학교£572kawarded 2 Sept 2025
- 각교무실 프린터 토너구입 ↗경복여자고등학교£1.4mawarded 1 Sept 2025
- 토너 구입 ↗한울중학교£766kawarded 1 Sept 2025
- 2025학년도 교무실 사무용품 구입 ↗방원중학교£530kawarded 1 Sept 2025
- CCTV 저장장치 허브 교체 및 KVM스위치 설치 ↗이반성초등학교£231kawarded 28 Aug 2025
- 정보화기기 및 물품(잉크젯칼라프린터) 구입 비용 지출 ↗반성중학교£350kawarded 27 Aug 2025
- 노트북 수리비 지급 ↗월촌중학교£715kawarded 26 Aug 2025
- 정보화기기 소모품 구입비 지출 ↗신서중학교£614kawarded 26 Aug 2025
- 시청각실 전자교탁 HDMI 분배기 구입 ↗등명중학교£60kawarded 26 Aug 2025
- 교무실 프린트 토너 구입 ↗월촌중학교£926kawarded 26 Aug 2025
- 컴퓨터실습실(코딩실, 미래창의실)복구프로그램 및 윈도우11업그레이드 설치비용 지출 ↗구로고등학교£4.6mawarded 25 Aug 2025
- 교무실 프린트 토너 구입(원인행위) ↗월촌중학교£185kawarded 22 Aug 2025
- 3학년부 컬러프린터 수리 ↗고척고등학교£35kawarded 22 Aug 2025
- 2025. 정보화기기(전지칠판) 구입(무선마이크 세트) ↗반성초등학교£143kawarded 19 Aug 2025
- (변경계약)성재중 컴퓨터 재설치 작업 ↗성재중학교£1.7mawarded 19 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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