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 276–300 of 624 awards we hold
- 전자게시판 PC (내장그래픽외)구입 ↗비봉초등학교£420kawarded 10 Jun 2025
- 행정실 복합기 토너 구입비 지급 ↗은행고등학교£1.3mawarded 10 Jun 2025
- [원인행위]2025학년도 서버실 네트워크 스위칭 허브 구입 ↗본오중학교£840kawarded 5 Jun 2025
- 교육정보부 운영물품 구입비 지출 ↗송호고등학교£390kawarded 5 Jun 2025
- [원인행위] 교단선진화장비 설치 작업비 지급 ↗상록중학교£382kawarded 5 Jun 2025
- 교단선진화 기자재 프린터 토너 외 3종 구입 지급 ↗덕인초등학교£393kawarded 4 Jun 2025
- 행정실 컬러프린터 토너 구입 ↗안산해양중학교£435kawarded 4 Jun 2025
- 도서관 프린터 잉크 구입 ↗조남중학교£66kawarded 2 Jun 2025
- 2025학년도 프린터 소모품 구입비 지급 ↗원곡고등학교£1.5mawarded 2 Jun 2025
- 2025년 5월 정보화기기소모품(컬러토너) 구입 ↗남양고등학교£1.1mawarded 29 May 2025
- 토너 구입 ↗상록중학교£130kawarded 28 May 2025
- 급식실 프린터 토너 구입(수익자) ↗원곡고등학교£825kawarded 27 May 2025
- 교무실 플로터 소모품 구입 ↗서해초등학교£715kawarded 26 May 2025
- [원인]노트북 수리비 지급 ↗조남중학교£249kawarded 26 May 2025
- 2025학년도 3학년 4반 프린터 구입 ↗서해초등학교£274kawarded 26 May 2025
- 2025년 교무실 토너 구입비 지출 ↗화성매송초등학교£339kawarded 23 May 2025
- 행정업무용 모니터 수리건(어댑터 교체) ↗상록중학교£42kawarded 23 May 2025
- 프린터 토너 구입대금 지급 ↗송호고등학교£568kawarded 23 May 2025
- 1학년부 복사기 토너 구입 ↗상록고등학교£260kawarded 23 May 2025
- 전산 소모품 구입 ↗조남초등학교£394kawarded 23 May 2025
- 삼성 사이니지 4K 크리스털 UHD 75인치 천정형 TV ↗안산덕인초등학교£19.9mawarded 21 May 2025
- 수능 대비 교실 내 단자함 교체 ↗초지고등학교£235kawarded 19 May 2025
- 교육정보부 운영 물품 구입 ↗초지고등학교£330kawarded 13 May 2025
- 노트북 수리비 ↗남양중학교£143kawarded 12 May 2025
- 플로터 용지(플로터용지 A1) 구입 ↗상록고등학교£264kawarded 12 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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