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 476–500 of 624 awards we hold
- 2층 기획교무실 스위칭 허브 구입 ↗상록중학교£890kawarded 18 Nov 2024
- [원인]USB 메모리 및 케이블 구입비 지급 ↗조남중학교£172kawarded 18 Nov 2024
- 2024년 특수학급 물품 구입 ↗조남초등학교£38kawarded 18 Nov 2024
- 앱손 프린터 잉크 구입 ↗서해초등학교£248kawarded 15 Nov 2024
- 2024학년도 1층 교무실 컬러프린터기 토너(C) 구입 ↗안산해양중학교£300kawarded 13 Nov 2024
- 프린터 토너 구매대금 지급 ↗송호고등학교£1.9mawarded 13 Nov 2024
- 급식실 컴퓨터 키보드 마우스 교체의 건 지출 ↗성포고등학교£100kawarded 12 Nov 2024
- 행정용품 구입(데스크탑거치대) ↗시곡중학교£15kawarded 12 Nov 2024
- 2024학년도 11월 교실 토너 구입비 지급 ↗화성매송초등학교£996kawarded 12 Nov 2024
- [원인]교사용 노트북 수리비 및 플로터잉크 구입비 지급 ↗조남중학교£291kawarded 11 Nov 2024
- 동양초등학교 6학년 연구실 메모리카드 구입 ↗동양초등학교£45kawarded 11 Nov 2024
- 프린터 소모품 구매 ↗성안고등학교£658kawarded 11 Nov 2024
- 본교무실 컬러 토너 구입 ↗석호중학교£570kawarded 11 Nov 2024
- 2층 기획교무실 허브랙 교체 ↗상록중학교£950kawarded 7 Nov 2024
- [원인행위]2024학년도 환경과학정보부 불용처리 노트북 SSD 탈착(분해 조립) ↗본오중학교£56kawarded 6 Nov 2024
- 플로터 용지 구입 ↗상록중학교£237kawarded 6 Nov 2024
- 민주시민교육부 컬러프린터기 토너 구입 ↗안산해양중학교£174kawarded 6 Nov 2024
- 플로터 잉크 구입 ↗상록중학교£930kawarded 6 Nov 2024
- 행정실 프린트 토너 구입 ↗상록중학교£347kawarded 5 Nov 2024
- 플로터 잉크 구입 ↗시곡중학교£177kawarded 5 Nov 2024
- 플로터 용지 구입 ↗동양초등학교£73kawarded 4 Nov 2024
- 행정실 직원 컴퓨터 고장 수리 및 부품 교체 원인 ↗시흥매화중학교£337kawarded 4 Nov 2024
- [원인행위]2024학년도 환경과학정보부 소모품 구입 ↗본오중학교£450kawarded 4 Nov 2024
- 교장실 및 행정실 토너 구입비 지출 ↗초지고등학교£1.9mawarded 4 Nov 2024
- 플로터 잉크 구입 ↗조남초등학교£388kawarded 4 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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