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 751–775 of 833 awards we hold
- 진로진학부 프린트 물품 구입(토너) ↗발곡고등학교£873kawarded 26 Sept 2024
- 2024 학교도서관 복합기 토너(파랑) 구입 ↗옥빛초등학교£238kawarded 24 Sept 2024
- 2024년 늘봄전담인력 업무환경조성 물품 구입(무선마우스) ↗동오초등학교£80kawarded 23 Sept 2024
- 5학년 2반 그래픽 카드 구입 ↗광사초등학교£65kawarded 20 Sept 2024
- 늘봄교실 네트워크 및 업무 환경 구축비 ↗광숭초등학교£417kawarded 20 Sept 2024
- 유치원 원무실 사무기기 이전 설치 ↗연푸른초등학교£658kawarded 20 Sept 2024
- 교무실 플로터 잉크 구입대금 지급 ↗부용중학교£230kawarded 20 Sept 2024
- 도서실 자가 대출 반납기 설치 ↗의정부호동초등학교£248kawarded 20 Sept 2024
- 교실(3-1, 6-2) 프린터 토너 구입 ↗동오초등학교£198kawarded 19 Sept 2024
- 2024학년도 신설학교 정보화기기 설치 계약 ↗경기도교육청 경기도동두천양주교육지원청 옥정호수초등학교£6.9mawarded 12 Sept 2024
- 신설학교 정보화기기 설치 비용 지급 ↗옥정호수초등학교£6.9mawarded 12 Sept 2024
- 2024 교실용 프린터 소모품 구입 ↗율정초등학교£270kawarded 12 Sept 2024
- 체육관 빔프로젝터용 동글이 구입 ↗영중중학교£99kawarded 11 Sept 2024
- 영중누리관(체육관) CCTV 케이블 재포설 작업 ↗영중중학교£553kawarded 11 Sept 2024
- 네트워크 스위치 구입 ↗솔뫼초등학교£110kawarded 11 Sept 2024
- 체육관 및 시청각실 컴퓨터 부품 구입 ↗연푸른초등학교£156kawarded 9 Sept 2024
- 유치원 샘물반 TV 수리비 지급 ↗옥정초등학교£195kawarded 9 Sept 2024
- 프린터 토너 구입 ↗덕계고등학교£517kawarded 6 Sept 2024
- 민원인 편의 및 업무용 유무선공유기 설치 ↗민락초등학교£410kawarded 6 Sept 2024
- 컴퓨터실 허브 및 케이블 설치 ↗옥정호수초등학교£1.4mawarded 5 Sept 2024
- 돌봄1반 모니터 수리 ↗옥빛초등학교£88kawarded 4 Sept 2024
- 플로터 헤드 구입대금 지급 ↗삼숭초등학교£479kawarded 4 Sept 2024
- 교장실 USB 및 허브 구입대금 지급 ↗삼숭초등학교£35kawarded 4 Sept 2024
- 관리실 허브 교체 ↗광사초등학교£80kawarded 4 Sept 2024
- 행정실 프린터 토너 회수통 구입비 지급 ↗솔뫼초등학교£35kawarded 3 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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