Supplier profile
청송시스템주식회사
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
624
all time
Attributed value
KRW 601.3m
as published
Buyers
35
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 은행고등학교 | 50 | KRW 22.1m |
| 송호고등학교 | 49 | KRW 35.9m |
| 본오중학교 | 36 | KRW 14.1m |
| 양지고등학교 | 33 | KRW 54.4m |
| 조남초등학교 | 33 | KRW 11.4m |
| 상록중학교 | 32 | KRW 16.8m |
| 조남중학교 | 32 | KRW 14.2m |
| 남양고등학교 | 29 | KRW 46.8m |
| 서해초등학교 | 29 | KRW 21.4m |
| 원곡고등학교 | 26 | KRW 33.9m |
What they win
Awards
Showing 251–275 of 624 awards we hold
- 외벽공사로 인한 cctv 재설치 비용 지급 ↗성안고등학교£1.7mawarded 11 Jul 2025
- 2층 EPS 네트워크 스위치 허브 교체비 ↗남양중학교£420kawarded 11 Jul 2025
- 교원 업무용 노트북 수리비 ↗은행고등학교£223kawarded 8 Jul 2025
- 교무실 네트워크 개선 작업 ↗동양초등학교£395kawarded 7 Jul 2025
- 행정실 복합기 드럼 수리비 지급 ↗은행고등학교£692kawarded 4 Jul 2025
- [협력]다목적 체육관 환경개선 사업에 따른 AP허브렉 이전 실시 ↗관양고등학교£732kawarded 3 Jul 2025
- 플로터 소모품 구입비 ↗은행고등학교£425kawarded 1 Jul 2025
- 2025학년도 상반기 초1,2맞춤형 프로그램 교재교구 구입(6차) ↗조남초등학교£300kawarded 1 Jul 2025
- 청운관 CCTV녹화기 수리 ↗원곡고등학교£215kawarded 1 Jul 2025
- 교육정보부 tv 연결 무선 동글이 구입 및 모니터 설치비 지급 ↗성포고등학교£450kawarded 27 Jun 2025
- 2025년도 실지 종합감사 실시에 따른 감사실 전화망신규 포설 작업 및 복사기 임대료 지출 ↗선부고등학교£759kawarded 26 Jun 2025
- RFID물품관리시스템 용역료 ↗선부고등학교£550kawarded 26 Jun 2025
- [원인]교사용 노트북 베터리 교체비 지급 ↗조남중학교£164kawarded 26 Jun 2025
- CCTV 교체구입비 지급 ↗시화나래초등학교£318kawarded 25 Jun 2025
- 급식실 프린트 토너 구입 ↗안산해양중학교£156kawarded 25 Jun 2025
- 플로터 용지 구입비 지출 ↗송호고등학교£176kawarded 25 Jun 2025
- 프린터 토너 구입대금 지급 ↗송호고등학교£1.2mawarded 25 Jun 2025
- 행정실 토너 구입 ↗상록중학교£1.8mawarded 23 Jun 2025
- 2025학년도 급식실 복합기 토너 구입비 지급 ↗은행고등학교£150kawarded 19 Jun 2025
- 전산 소모품 구입 ↗조남초등학교£190kawarded 18 Jun 2025
- 동양초등학교 플로터 토너 구입 ↗동양초등학교£366kawarded 17 Jun 2025
- 급식실 프린터기 토너 구입 ↗성안고등학교£755kawarded 16 Jun 2025
- 2025학년도 교원용 모니터 구입 ↗원곡고등학교£590kawarded 13 Jun 2025
- 감사장 복합기 및 노트북 렌탈, 네트워크 설치 ↗석호중학교£660kawarded 13 Jun 2025
- 전산소모품 구입 ↗성안고등학교£3.4mawarded 12 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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