Supplier profile
태형컴퓨터
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 13 Aug 2026.
Awards won
660
all time
Attributed value
KRW 708.8m
as published
Buyers
39
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 길주중학교 | 51 | KRW 60.2m |
| 꿈빛유치원 | 51 | KRW 19.6m |
| 길안초등학교 | 42 | KRW 26.4m |
| 안동용상초등학교 | 41 | KRW 70.7m |
| 와룡초등학교 | 32 | KRW 18.3m |
| 안동중학교 | 30 | KRW 40.5m |
| 경상북도안동교육지원청 | 29 | KRW 54.3m |
| 복주여자중학교 | 29 | KRW 36.2m |
| 안동여자고등학교 | 24 | KRW 40.4m |
| 신성초등학교 | 23 | KRW 30.6m |
What they win
Awards
Showing 226–250 of 660 awards we hold
- 교무실별 업무용 프린터 토너 구입 ↗복주여자중학교£985kawarded 17 Nov 2025
- 행정실 업무용 프린터 토너 구입 ↗복주여자중학교£918kawarded 17 Nov 2025
- 교실 디지털 수업에 활용할 영상장비 보조 학습도구(스타일러스 펜, 리모컨) 구입 ↗복주여자중학교£1.2mawarded 14 Nov 2025
- 관리실 프린터 토너 외 소모품 구입 ↗길주중학교£1.9mawarded 13 Nov 2025
- 사무실운영 전산 소모품비 지급 ↗일직초등학교£3.3mawarded 11 Nov 2025
- 2025학년도 디지털 수업 활용을 위한 디지털 인프라 2차 구입 및 수리비 지급 ↗안동용상초등학교£616kawarded 11 Nov 2025
- 용상분관 디지털자료실 헤드셋 구입 ↗경상북도교육청 안동도서관용상분관£280kawarded 11 Nov 2025
- 프린터 토너 구입 ↗영남초등학교£716kawarded 10 Nov 2025
- 미술실 토너 구입 ↗안동중학교£653kawarded 10 Nov 2025
- 1학년 교무실 토너 외 1종 구입 ↗안동여자중학교£510kawarded 7 Nov 2025
- 토너 교체 비용 지급 ↗남선초등학교£1.2mawarded 6 Nov 2025
- [카드]교육복지우선지원사업 운영을 위한 사무용품 구입 ↗경상북도안동교육지원청£958kawarded 5 Nov 2025
- 전산 소모품 구입 ↗안동고등학교£1.4mawarded 5 Nov 2025
- 각 실 인쇄기 토너 구입 ↗안동중학교£832kawarded 3 Nov 2025
- 2025학년도 11월 교내 정보화장비 유지보수비 지급 ↗꿈빛유치원£200kawarded 3 Nov 2025
- 인쇄기 잉크, 원지 구입 ↗복주여자중학교£438kawarded 3 Nov 2025
- 2025학년도 11월 정보화장비유지보수용역비 지급 ↗길안초등학교£450kawarded 1 Nov 2025
- 2025학년도 11월 정보화장비유지보수 용역비 ↗길주중학교£480kawarded 1 Nov 2025
- 10월 정보화 기기 소모품 구입 ↗안동여자고등학교£2.9mawarded 31 Oct 2025
- 체육실 컴퓨터 설치 ↗복주여자중학교£279kawarded 31 Oct 2025
- 2025년도 시설거점지원센터 전자복사기 팩스모듈 구입 ↗경상북도안동교육지원청£450kawarded 28 Oct 2025
- 보건실 토너 외 7종 구입 ↗안동여자중학교£2.0mawarded 24 Oct 2025
- 10월 전산소모품 구입비 지급 ↗신성초등학교£407kawarded 23 Oct 2025
- 행정실 프린터 토너 구입 ↗온혜초등학교£620kawarded 23 Oct 2025
- CCTV케이블 보수작업 ↗온혜초등학교£500kawarded 23 Oct 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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