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 351–375 of 624 awards we hold
- 교단선진화장비 소모품 교체 ↗상록중학교£234kawarded 19 Mar 2025
- 위클래스 물품 구입(복합기 외) ↗성안고등학교£241kawarded 19 Mar 2025
- 2025학년도 정보화기자재 소모품 구입비 ↗남양중학교£494kawarded 17 Mar 2025
- 컴퓨터실 빔프로젝터 램프 수리 ↗조남초등학교£197kawarded 17 Mar 2025
- 2025학년도 원무실 프린터 토너구입 ↗배곧초록유치원£1.0mawarded 14 Mar 2025
- 본교무실 칼라프린터 폐토너통 구입비 ↗은행고등학교£60kawarded 14 Mar 2025
- 정보화기기 소모품 구입 ↗서해초등학교£120kawarded 13 Mar 2025
- 본교무실 프린터 수리 및 플로터 용지 구입비 지출 ↗송호고등학교£1.0mawarded 13 Mar 2025
- 교원용 노트북 소모품 구입 ↗성안고등학교£185kawarded 13 Mar 2025
- 전산 소모품 구입 ↗조남초등학교£416kawarded 13 Mar 2025
- 프린터 토너 구입대금 지급 ↗송호고등학교£1.9mawarded 13 Mar 2025
- 교무실 무선AP 설치 ↗조남초등학교£346kawarded 12 Mar 2025
- 행정실 복합기 및 팩스 토너 구입비 지급 ↗은행고등학교£1.1mawarded 11 Mar 2025
- 교실 랜선 및 HDMI 미디어선 구입 ↗초지고등학교£220kawarded 11 Mar 2025
- [원인행위]교육행정실 프린터 토너 구입 ↗본오중학교£850kawarded 10 Mar 2025
- 프린터 토너 구입 ↗조남초등학교£430kawarded 10 Mar 2025
- 업무용 랜카드 및 USB 허브 구입비 지출 ↗송호고등학교£375kawarded 10 Mar 2025
- 행정실 사무용품 구입 ↗배곧초록유치원£192kawarded 27 Feb 2025
- 새학기 노트북 프로그램 세팅 및 마우스 구입비 지출 ↗송호고등학교£860kawarded 27 Feb 2025
- 2025학년도 교육용 컴퓨터 수리 및 정보화 소모품 구입 ↗원곡고등학교£65kawarded 27 Feb 2025
- 행정실 프린터 토너구입 ↗서해초등학교£1.3mawarded 27 Feb 2025
- 교원용 컴퓨터 유지 보수 및 정보화 용품 구입 ↗성안고등학교£403kawarded 26 Feb 2025
- 교장실 사무용품 및 연구실 토너 구입 ↗조남초등학교£144kawarded 25 Feb 2025
- 2025학년도 교단선진화 정보화 기기(모니터 등) 구입 ↗원곡고등학교£553kawarded 25 Feb 2025
- 2025년 2월 생활인권안전부 노트북 수리비 지급 ↗안산해양중학교£380kawarded 25 Feb 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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