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 26–50 of 660 awards we hold
- 교무실 복사기 드럼 및 현상기 구입비 지급 ↗서선초등학교£1.4mawarded 1 Jul 2026
- 행정실 프린터 토너 구입비 지출 ↗길안초등학교£247kawarded 30 Jun 2026
- 중앙현관 LED 전광판 수리비 ↗안동중학교£330kawarded 29 Jun 2026
- 행정실 토너 교체 비용 지급 ↗남선초등학교£779kawarded 26 Jun 2026
- 교육복지실 토너 외 2종 구입 ↗안동여자중학교£541kawarded 26 Jun 2026
- 행정실 복사기 드럼 교체 ↗꿈빛유치원£418kawarded 25 Jun 2026
- 정보기기 소모품 구입비 지급 ↗안동동부초등학교£272kawarded 25 Jun 2026
- 행정실 복사기 토너 구입 ↗길주중학교£158kawarded 22 Jun 2026
- 2026학년도 정보화 장비 및 소모품 구입(6월) ↗안동용상초등학교£3.2mawarded 18 Jun 2026
- 행정실 프린터 토너 구입비 지급 ↗일직초등학교£198kawarded 16 Jun 2026
- 2026년도 6월 정보화기기 유지관리 용역비 지급 ↗와룡초등학교£300kawarded 15 Jun 2026
- 본교무실 정보화 기기 소모품(프린트 토너) 구입 ↗안동여자고등학교£1.1mawarded 10 Jun 2026
- 3학년 교무실 복사기 메인보드 및 정착기 구입 ↗복주여자중학교£990kawarded 9 Jun 2026
- 플로터 헤드 및 잉크, 드럼, 광컨버터 구입 ↗복주여자중학교£1.7mawarded 9 Jun 2026
- 인쇄실 컬러복사기 토너 구입 ↗안동여자고등학교£144kawarded 8 Jun 2026
- 프린터 토너 및 폐토너통 구입비 ↗안동중학교£1.1mawarded 5 Jun 2026
- 전산 소모품 구입 ↗안동고등학교£1.3mawarded 4 Jun 2026
- 정보화 기기 소모품 구입 ↗안동여자고등학교£726kawarded 2 Jun 2026
- 5월 전산소모품 구입비 지급 ↗신성초등학교£1.0mawarded 2 Jun 2026
- 2026년 6월 교내 정보화장비 유지보수비 지급 ↗꿈빛유치원£200kawarded 1 Jun 2026
- 2026학년도 6월 정보화장비 유지보수 용역 ↗길주중학교£480kawarded 1 Jun 2026
- 2026학년도 5월 늘봄지원실 프린터 토너 구입 ↗와룡초등학교£111kawarded 29 May 2026
- 학년실 정보화 기기 소모품(프린트 토너) 구입 ↗안동여자고등학교£829kawarded 29 May 2026
- 정보기기 소모품 구입비 지급 ↗안동동부초등학교£302kawarded 22 May 2026
- 교무실 복합기 토너 구입 ↗꿈빛유치원£881kawarded 21 May 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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