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 726–750 of 833 awards we hold
- 교무실 플루토용지 구입 ↗옥빛초등학교£310kawarded 11 Oct 2024
- 시청각실 무선마이크 구매 ↗삼숭초등학교£968kawarded 11 Oct 2024
- 교사연구실 및 특별실 유무선공유기 설치 ↗연푸른초등학교£1.8mawarded 11 Oct 2024
- 행정실 프린터 소모품 구입 ↗옥빛초등학교£285kawarded 10 Oct 2024
- 교무실 컬러프린터 드럼 및 토너 구입대금 지급 ↗부용중학교£186kawarded 10 Oct 2024
- 프린터 토너 및 카트리지 교체 ↗율정초등학교£511kawarded 10 Oct 2024
- CCTV카메라 설치 공사 ↗경기도포천교육청 영중중학교£1.3mawarded 10 Oct 2024
- 행정실 레이저 컬러 프린터기 토너 구입 ↗녹양중학교£793kawarded 8 Oct 2024
- 플로터 용지 구입 ↗의정부서초등학교£200kawarded 8 Oct 2024
- 학생용 노트북 키보드 수리비 지급 ↗옥정고등학교£590kawarded 7 Oct 2024
- 9월 교실 및 특별실 정보기기 소모품 구입 ↗민락초등학교£219kawarded 7 Oct 2024
- 10월 전산소모품 구입 ↗산북초등학교£112kawarded 7 Oct 2024
- 행정실 프린터 토너 및 교무실 플로터 용지 구입 ↗옥정초등학교£1.1mawarded 4 Oct 2024
- 토너 카트리지 구입(4-4) ↗옥정호수초등학교£90kawarded 4 Oct 2024
- 특수학급(소망반) 프린터 소모품 구입 ↗율정초등학교£135kawarded 2 Oct 2024
- 교실(4-1) 프린터 토너 구입 ↗동오초등학교£99kawarded 2 Oct 2024
- 행정실 프린터 검정 토너 구입 ↗옥빛중학교£159kawarded 2 Oct 2024
- 플로터용지(A1) 구입 ↗연천고등학교£78kawarded 30 Sept 2024
- 교실TV 리모컨 구입비 지급 ↗금오중학교£36kawarded 30 Sept 2024
- 2층 늘봄교실 프린터 토너 구입 ↗광숭초등학교£165kawarded 27 Sept 2024
- 위클래스 복합기 토너 구입 ↗옥빛초등학교£238kawarded 27 Sept 2024
- 2024학년도 정보화유지보수에 필요한 AS 및 소모품 구입 ↗옥정초등학교£225kawarded 26 Sept 2024
- 2024학년도 학교 내 인터넷망(학내망) 유지관리 용역비 지급(9월) ↗옥정호수초등학교£220kawarded 26 Sept 2024
- 급식실 컴퓨터 수리비 및 프린터기 토너 구입 ↗옥빛초등학교£436kawarded 26 Sept 2024
- 플로터 용지(24인치) 구입 ↗광사초등학교£90kawarded 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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