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 551–575 of 701 awards we hold
- 프린터 토너 구입비 지급(금753,000원) ↗신서중학교£753kawarded 17 Dec 2024
- 프린터토너 구입(1학년부, 학생회의실) ↗남성중학교£120kawarded 13 Dec 2024
- 수업용 기기 액정 수리비 지급 ↗창덕여자중학교£399kawarded 13 Dec 2024
- 교무실 프린트 토너 구입(원인행위) ↗월촌중학교£1.4mawarded 12 Dec 2024
- 교무실 프린트 토너 구입(원인행위) ↗월촌중학교£278kawarded 12 Dec 2024
- 플로터 토너 및 용지 구입(원인행위) ↗월촌중학교£1.5mawarded 10 Dec 2024
- 정보(토너) 물품 구입 ↗금옥중학교£3.6mawarded 10 Dec 2024
- 2024학년도 플로터용지 및 잉크용품 구입비 지출 ↗방원중학교£1.1mawarded 10 Dec 2024
- 행정실 토너구입비 지출(팩스, 복합기, 프린트) ↗화원중학교£439kawarded 9 Dec 2024
- 토너 구입 비용 지출 ↗한울중학교£244kawarded 5 Dec 2024
- 융합정보부 11월 전산소모품 및 프린터토너 구입비 지출 ↗목운중학교£2.9mawarded 4 Dec 2024
- 전산 소모품( USB 멀티 허브 외 1종) 구입 ↗양동중학교£640kawarded 4 Dec 2024
- 교장실 프린터 토너 구입 ↗대곡고등학교£143kawarded 4 Dec 2024
- 2024 전산장비 수리(프린터 수리) ↗신월중학교£495kawarded 3 Dec 2024
- 2024 정보화 소모품 (토너, 쿨메신저 세팅, 설치) 구입 ↗금옥중학교£994kawarded 2 Dec 2024
- 2024 hp 프린터기 수리 비용 지출 ↗신목중학교£32kawarded 29 Nov 2024
- 2,3학년부 프린터토너 구입 ↗남성중학교£308kawarded 28 Nov 2024
- 체육교육부 프린터 토너 구입 ↗양동중학교£40kawarded 27 Nov 2024
- 정보화 물품(보안기) 구입 비용 지출 ↗반성중학교£1.8mawarded 26 Nov 2024
- 인터넷허브 및 프린터토너 구입 ↗남성중학교£1.1mawarded 26 Nov 2024
- 2024 특수학급 교육활동용 물품 구입비 지출 ↗화원중학교£163kawarded 21 Nov 2024
- 2024학년도 11월 학내망 및 전산시스템 유지보수관리 용역비 지출(연간용역) ↗신반포중학교£400kawarded 21 Nov 2024
- 프린터 토너(SL-C1860FW외6종) 구입 ↗신남중학교£848kawarded 21 Nov 2024
- 물상실 앰프 및 무선 마이크 구입 ↗신남중학교£525kawarded 20 Nov 2024
- 행정실 노트북 LCD 교체 비용 지출(원인행위) ↗월촌중학교£220kawarded 20 Nov 2024
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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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