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 351–375 of 701 awards we hold
- 교내 프린터기 토너 구입(영양사실) ↗등명중학교£35kawarded 25 Jun 2025
- 노트북 수리비 지출 ↗화원중학교£699kawarded 23 Jun 2025
- 교육용 컴퓨터 소모품 구입비 지출 ↗화원중학교£321kawarded 23 Jun 2025
- 노트북 수리비 지출 ↗서울가양초등학교£294kawarded 18 Jun 2025
- 특별실 프린터 토너 구입비 지출 ↗삼정중학교£288kawarded 16 Jun 2025
- 2025년 정보화기기 소모품 구입 비용 지급 ↗신서중학교£1.6mawarded 13 Jun 2025
- 2025학년도 교육정보부 정보화기기 및 소모품 구입 (복합기 외 3종) 지출 ↗염창중학교£682kawarded 12 Jun 2025
- 2025학년도 교육정보부 정보화기기 수리비 지출 ↗염창중학교£1.3mawarded 12 Jun 2025
- 학생회실 프린터토너 구입비 지급 ↗도선고등학교£264kawarded 9 Jun 2025
- 2025학년도 프린터 렌탈 용역 계약 ↗목동중학교£896kawarded 4 Jun 2025
- 실외체험장 CCTV 노후 허브 교체 ↗진주체험분원£550kawarded 2 Jun 2025
- 2025학년도 도서관 기기 수리 및 교체 ↗신남중학교£110kawarded 2 Jun 2025
- 토너 구입 비용 지출 ↗한울중학교£783kawarded 2 Jun 2025
- 전산소모품(C타입유선랜카드 외 2건)구입 ↗신월중학교£144kawarded 30 May 2025
- 2025전산장비 수리(노트북베터리 교체 외 2건) ↗신월중학교£506kawarded 29 May 2025
- 5월 전산소모품 및 토너 구입비 지출 ↗목운중학교£917kawarded 29 May 2025
- 복사기토너 및 기자재부품 지출 ↗반성초등학교£638kawarded 27 May 2025
- 운영지원실 복사기 토너 구입 ↗진주체험분원£605kawarded 26 May 2025
- 업무용 프린터토너(SL-M2830DW외3종)구매 ↗신남중학교£718kawarded 23 May 2025
- 프린터 토너 및 부속품 구입비 지출 ↗백석중학교£235kawarded 22 May 2025
- 2025년 1학기 컬러프린터기 구매 대금 지출 ↗신목중학교£1.0mawarded 21 May 2025
- 학교운영위원회 회의용 태블릿 구매 ↗방원중학교£1.5mawarded 20 May 2025
- 프린터 토너 구입비 지출 ↗삼정중학교£155kawarded 19 May 2025
- 2025년 상반기 교원용 PC 메모리 구입비 지출 ↗양강중학교£78kawarded 15 May 2025
- 2025년 노트북 수리비 지출 ↗신목중학교£100kawarded 13 May 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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