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 76–100 of 624 awards we hold
- 교원 업무용 노트북 수리비 지급 ↗은행고등학교£411kawarded 23 Mar 2026
- 2026학년도 정보화기자재 소모품 구입 ↗남양중학교£196kawarded 23 Mar 2026
- 3학년부 컬러프린터 토너 구입비 지급 ↗은행고등학교£300kawarded 19 Mar 2026
- 1학년부 칼라프린터 토너 구입비 지급 ↗은행고등학교£200kawarded 18 Mar 2026
- [원인행위] 프린터 토너 구입비 지급 신청 ↗본오중학교£1.8mawarded 17 Mar 2026
- 2026 노트북 부품 교체 비용 지급 ↗성안고등학교£415kawarded 17 Mar 2026
- 업무용 노트북 충전기 및 HDMI 케이블 구입 ↗부곡고등학교£165kawarded 17 Mar 2026
- 특별실 AP 설치 공사비 지급 ↗송호고등학교£1.6mawarded 16 Mar 2026
- [원인]방송실 컨버터 장비 교체비 지급 ↗조남중학교£440kawarded 16 Mar 2026
- 교무기획부 플로터 잉크(mbk,bk,m,c,y) 구입 ↗상록고등학교£950kawarded 12 Mar 2026
- [원인]UTP 케이블(랜선) 구입비 지급 ↗조남중학교£28kawarded 12 Mar 2026
- 특수학급 프린터 수리비 지급 ↗송호고등학교£85kawarded 12 Mar 2026
- 교무실 소모품 구입 지출 ↗석호중학교£1.7mawarded 12 Mar 2026
- 교육행정실 프린터 토너 구입 ↗상록고등학교£242kawarded 12 Mar 2026
- 프린터 잉크 구입 ↗대남초등학교£338kawarded 11 Mar 2026
- 프린터 토너 구입대금 지급 ↗송호고등학교£2.6mawarded 11 Mar 2026
- 교육행정실 프린터 토너 구입 ↗상록고등학교£1.7mawarded 9 Mar 2026
- [원인]교사용 노트북 배터리 교체 및 전산실 토너 구입비 지급 ↗조남중학교£970kawarded 9 Mar 2026
- 2026년 3월 업무용 모니터 구입 ↗선부고등학교£735kawarded 9 Mar 2026
- 2-2 TV 리모컨 및 프린터 잉크 구입 요청 ↗서해초등학교£146kawarded 5 Mar 2026
- 전기복사기 및 레이저프린터 토너 구입 ↗남양고등학교£4.5mawarded 27 Feb 2026
- 공간재구조화사업 스마트기기 물품(1학년부교무실 전자복사기) 구입 ↗남양고등학교£3.0mawarded 27 Feb 2026
- 2025학년도 화성매송초등학교 토너 추가 구입 ↗화성매송초등학교£4.3mawarded 26 Feb 2026
- 2025학년도 태블릿PC 추가 구입 ↗화성매송초등학교£970kawarded 26 Feb 2026
- 2025학년도 정보화기기 수리비 지급 ↗안산해양중학교£480kawarded 26 Feb 2026
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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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