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 326–350 of 701 awards we hold
- 업무용 프린터토너(SL-C1860)구매 ↗신남중학교£320kawarded 18 Jul 2025
- 업무용 마우스,키보드 및 미니PC아답터 구매 ↗신남중학교£416kawarded 18 Jul 2025
- 2025 서울형 교육복지사업에 따른 화원누리 소모품(프린터 토너) 구입 ↗화원중학교£179kawarded 17 Jul 2025
- 프린터 토너 구입 ↗남성중학교£259kawarded 16 Jul 2025
- 2025학년도 관리실 환경개선 통신공사 ↗금옥중학교£4.2mawarded 16 Jul 2025
- 등사실 플로터 용지 및 토너 구입 ↗양천중학교£490kawarded 16 Jul 2025
- 2025 프린터 토너(캐논토너 외3종)구입비 지출 ↗신월중학교£761kawarded 14 Jul 2025
- 2025년 정보화 소모품 구입비 지급 ↗금옥중학교£360kawarded 14 Jul 2025
- 2025 전산장비 수리비 지출(노트북 배터리 교체 외 3건) ↗신월중학교£391kawarded 14 Jul 2025
- 2025 전산소모품(CtoC충전케이블1.5M 외 1건)구입비 지출 ↗신월중학교£162kawarded 14 Jul 2025
- 행정실 프린터 토너 구입 ↗방원중학교£444kawarded 14 Jul 2025
- 본관 1층 인쇄실 인터넷선, 전화선 허브 구입 지출 ↗염창중학교£55kawarded 11 Jul 2025
- 방송장비 및 전산장비 구입 ↗양천중학교£875kawarded 11 Jul 2025
- [원인]교육정보부 물품(토너)구입 ↗성재중학교£924kawarded 11 Jul 2025
- 컴퓨터실 학생 컴퓨터 관리 프로그램 구입 ↗남성중학교£1.7mawarded 8 Jul 2025
- 교무실 무한잉크 프린터용 잉크 구입 ↗고척고등학교£96kawarded 7 Jul 2025
- 2025학년도 정보화 기자재 및 프린터 소모품 구입비 지출 ↗목동중학교£1.3mawarded 3 Jul 2025
- 업무용 프린터토너(CLP-680DW외3종)구매 ↗신남중학교£329kawarded 1 Jul 2025
- 토너 구입비 지출 ↗화원중학교£1.1mawarded 30 Jun 2025
- 교내 프린터기 소모품 구입(영양교사실) ↗등명중학교£12kawarded 26 Jun 2025
- 구로고등학교 코딩실 인터넷 내선공사 ↗서울특별시교육청 구로고등학교£6.0mawarded 26 Jun 2025
- 2025년 정보화 기자재 교원 노후 노트북 교체 구입 ↗대일고등학교£18.0mawarded 26 Jun 2025
- 교실 컴퓨터 SSD 구입교체 비용 지출 ↗공항중학교£124kawarded 25 Jun 2025
- 교내 프린터기 토너 구입(1학년부) ↗등명중학교£40kawarded 25 Jun 2025
- 정보화 관련 물품 구입 비용 지출 ↗반성중학교£1.1mawarded 25 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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