Supplier profile
케이엠디지털라인
Every public-sector award we hold for this supplier, across South Korea, from 14 Feb 2024 to 21 Aug 2026.
Awards won
833
all time
Attributed value
KRW 1.8bn
as published
Buyers
89
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 옥빛초등학교 | 75 | KRW 39.2m |
| 옥정호수초등학교 | 45 | KRW 29.3m |
| 동오초등학교 | 41 | KRW 14.0m |
| 민락초등학교 | 40 | KRW 17.4m |
| 양주유치원 | 37 | KRW 17.1m |
| 연푸른초등학교 | 33 | KRW 24.5m |
| 광숭초등학교 | 32 | KRW 14.0m |
| 광사초등학교 | 30 | KRW 7.4m |
| 신곡중학교 | 25 | KRW 7.7m |
| 삼숭초등학교 | 23 | KRW 12.6m |
What they win
Awards
Showing 251–275 of 833 awards we hold
- 2025 위클래스 운영물품 구입 ↗옥빛초등학교£238kawarded 19 Dec 2025
- 2025년 컴퓨터 및 실물화상기 수리 ↗옥빛초등학교£143kawarded 19 Dec 2025
- 행정실 전산소모품 구입 ↗광사초등학교£295kawarded 17 Dec 2025
- 사운드케이블외 3종 구입 ↗삼숭초등학교£294kawarded 17 Dec 2025
- 달밝음반 잉크 구입(삼성 Sl-J1780W) ↗양주유치원£840kawarded 17 Dec 2025
- 유치원 물품(복합기 토너) 구입비 지급 ↗옥정초등학교£360kawarded 12 Dec 2025
- 12월 교실 및 특별실 정보기기용 소모품 구입 ↗민락초등학교£297kawarded 11 Dec 2025
- 특수학급 소망반 소모품 구매 ↗연푸른초등학교£1.5mawarded 10 Dec 2025
- PC 업그레이드를 위한 SSD 교체 ↗민락초등학교£3.3mawarded 9 Dec 2025
- 상담실 및 2학년1반 프린터 토너 구입 ↗광사초등학교£280kawarded 9 Dec 2025
- 플로터 용지 구입비 지급 ↗금오중학교£109kawarded 8 Dec 2025
- 1층 컴퓨터실 스위치허브 구입 ↗삼숭초등학교£930kawarded 5 Dec 2025
- 교무실, 보건실 프린터기 토너 등 소모품 구입 ↗옥정호수초등학교£1.2mawarded 4 Dec 2025
- HDMI케이블 구입비 지급 ↗금오중학교£88kawarded 4 Dec 2025
- 플루터 용지 및 토너 구입 ↗광사초등학교£589kawarded 3 Dec 2025
- 11월 교실 프린터 토너 구입 ↗동오초등학교£70kawarded 3 Dec 2025
- 교장실 및 행정실 프린터 토너 구입비 지급 ↗녹양중학교£1.8mawarded 2 Dec 2025
- 행정실 복사기 토너 회수통 및 토너구입 ↗율정초등학교£208kawarded 2 Dec 2025
- 정보화 용품 구입 ↗전곡고등학교£492kawarded 28 Nov 2025
- 2025년 하반기 2차 학교 무선인프라 구축사업 통신공사 ↗경기도교육청 경기도동두천양주교육지원청£2.2mawarded 27 Nov 2025
- 2025년 태블릿 pc 수리 ↗옥빛초등학교£78kawarded 27 Nov 2025
- 11월 교실 및 특별실 정보기기용 소모품 구입 ↗민락초등학교£444kawarded 26 Nov 2025
- 정보화 소모품 구입 ↗전곡고등학교£2.0mawarded 26 Nov 2025
- 급식실 프린터 토너 구입 ↗광숭초등학교£160kawarded 25 Nov 2025
- 2025년도 민원면담실 물품 구입 ↗동오초등학교£64kawarded 25 Nov 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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