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 526–550 of 624 awards we hold
- 프린터 토너 구매대금 지급 ↗송호고등학교£297kawarded 18 Oct 2024
- 정보화기자재 유지보수비 지급 ↗상록고등학교£104kawarded 18 Oct 2024
- 2024학년도 다문화 특별학급 및 예비학교 교무실 프린터 토너 구입 ↗석호중학교£760kawarded 18 Oct 2024
- 제2컴퓨터실 음향 장비 설치 ↗관양고등학교£1.2mawarded 18 Oct 2024
- 학교 민원 상담실 녹화 시스템 패키지 공공기관TTA인증제품 (현장설치도) 외 2종 ↗석호중학교£4.5mawarded 18 Oct 2024
- 교무실 플로터 잉크 및 롤지 구입 ↗서해초등학교£906kawarded 17 Oct 2024
- 노트북 수리(2학년부) ↗시곡중학교£550kawarded 17 Oct 2024
- 정보화 물품 구입(USB허브) ↗시곡중학교£46kawarded 17 Oct 2024
- [원인행위]학년부 컬러프린터 토너 구입 ↗본오중학교£600kawarded 17 Oct 2024
- 급식실 토너 구입 ↗서해초등학교£220kawarded 15 Oct 2024
- UTP 허브(24포트) 구입 ↗시곡중학교£400kawarded 14 Oct 2024
- 소프트웨어 구입 설치 ↗성안고등학교£1.7mawarded 14 Oct 2024
- 2024학년도 본교무실 프린터기 토너 구입 ↗안산해양중학교£118kawarded 11 Oct 2024
- 폐토너통 구입대금 지급 ↗송호고등학교£125kawarded 11 Oct 2024
- [원인]2024년 학교도서관 환경 구축 이전 설치비 지급 ↗조남중학교£90kawarded 11 Oct 2024
- 교원용 노트북 수리비 ↗은행고등학교£447kawarded 11 Oct 2024
- 2024 2학년부 DELL 노트북 메인보드 교체 ↗안산해양중학교£280kawarded 11 Oct 2024
- 행정실 통신 장비 구입비 지급 ↗은행고등학교£228kawarded 11 Oct 2024
- 2024년 9월 정보화기기소모품 구입 ↗남양고등학교£735kawarded 7 Oct 2024
- 2024학년도 9월 교사휴게실 토너 구입비 지급 ↗화성매송초등학교£390kawarded 7 Oct 2024
- [원인행위]진로진학실 드럼 교체 및 상담실 토너 구입 ↗본오중학교£425kawarded 27 Sept 2024
- 행정실 프린터기 부품 교체 및 수리 ↗성안고등학교£110kawarded 27 Sept 2024
- 교육행정실 USB허브 구입 ↗상록고등학교£20kawarded 27 Sept 2024
- 영양사실 프린터 토너 교체비 지출 ↗양지고등학교£116kawarded 27 Sept 2024
- 폐토너통 구매대금 지급 ↗송호고등학교£50kawarded 26 Sept 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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