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 401–425 of 701 awards we hold
- 행정실 프린터 토너 구입비 지출 ↗화원중학교£232kawarded 2 Apr 2025
- 3월 전산소모품 구입비 지출(토너 등) ↗목운중학교£1.8mawarded 2 Apr 2025
- HP 9010 프린터 수리 ↗고척고등학교£132kawarded 1 Apr 2025
- 1학년 교실 정보화소모품 구입 비용 지출 ↗한울중학교£616kawarded 1 Apr 2025
- 교내 프린터기 토너 및 전산소모품 구입 ↗등명중학교£183kawarded 1 Apr 2025
- 왼손마우스 외 2종 구입 ↗신월중학교£122kawarded 1 Apr 2025
- 1학기 전산소모품 구입 ↗서울가양초등학교£2.5mawarded 31 Mar 2025
- 2025년 3월 노트북 수리비 지출 ↗신목중학교£100kawarded 28 Mar 2025
- 교무실 프린트 토너 구입(원인행위) ↗월촌중학교£160kawarded 27 Mar 2025
- 정보화기기관련 용품 구입 및 노트북 수리비 지출 ↗백석중학교£424kawarded 26 Mar 2025
- 영양사실 인터넷 연결 공사 실시 ↗남성중학교£693kawarded 26 Mar 2025
- 2025 교무실 복사용지 구입 ↗진주외국어고등학교£975kawarded 25 Mar 2025
- 본관 행정실 인터넷 연결 작업 실시 ↗서울금융고등학교£726kawarded 24 Mar 2025
- 교장실 물품구입(무선랜카드) ↗구일고등학교£38kawarded 24 Mar 2025
- 학교 프린터 토너 구입 ↗남성중학교£582kawarded 24 Mar 2025
- 2025 과학 실험 물품 (usb허브) 구입 비용 지출 ↗용산중학교£140kawarded 21 Mar 2025
- 토너 구입비 지출 ↗화원중학교£1.5mawarded 21 Mar 2025
- 과학정보부 소모품 구입비 지출 ↗화원중학교£243kawarded 21 Mar 2025
- 2025학년도 3월 전자칠판 수리비용 지출 ↗염창중학교£1.1mawarded 20 Mar 2025
- 전산 소모품 구매 ↗등명중학교£236kawarded 20 Mar 2025
- 2025학년도 꿈트리실(교육복지실) 복합기 구입비 지급 ↗양강중학교£350kawarded 20 Mar 2025
- [카드]반려동물과 실습실 토너 및 소프트웨어부 폐토너통 구입비 지출 ↗서울금융고등학교£914kawarded 13 Mar 2025
- 2025학년도 프린터 렌탈 용역 ↗신월중학교£6.3mawarded 11 Mar 2025
- 행정실 인터넷 통신 케이블 작업 ↗방원중학교£1.4mawarded 10 Mar 2025
- 본관 3층 생활안전부 인터넷 연결작업 실시 관련 지출 ↗용산중학교£440kawarded 7 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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