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 476–500 of 660 awards we hold
- 업무용 전산 소모품 구입 ↗복주여자중학교£262kawarded 10 Feb 2025
- 노트북 수리 및 키보드 구입 ↗풍산초등학교£220kawarded 10 Feb 2025
- 2024학년도 정보화장비 소모품 구입 ↗안동용상초등학교£2.7mawarded 10 Feb 2025
- 전산소모품 구입 ↗송천초등학교£1.8mawarded 7 Feb 2025
- 2024년 2월 정보화기기 유지보수비 지급 ↗길안중학교£300kawarded 5 Feb 2025
- 행정실프린터 드럼및 토너교체 ↗북후초등학교£1.3mawarded 5 Feb 2025
- 정보화 물품 구입 ↗길안초등학교£1.3mawarded 5 Feb 2025
- 지능형 수학교실 빔프로젝터 철거 및 재설치 ↗안동고등학교£600kawarded 4 Feb 2025
- 영상정보디스플레이장치 설치 ↗월곡초등학교£300kawarded 4 Feb 2025
- 교내 전화회선 정비 및 수리비 지급 ↗와룡초등학교£270kawarded 4 Feb 2025
- 2025년 2월 교내 정보화장비 유지보수비 지급 ↗꿈빛유치원£200kawarded 3 Feb 2025
- 2월 정보화장비유지보수 용역비 ↗길주중학교£480kawarded 1 Feb 2025
- 2025년 2월 정보화장비유지보수용역비 지급 ↗길안초등학교£450kawarded 31 Jan 2025
- 노트북 수리 ↗월곡초등학교£260kawarded 23 Jan 2025
- 늘봄학교(늘봄지원실) 사무용 소모품 구입 ↗월곡초등학교£623kawarded 23 Jan 2025
- 본교무실 및 학년 교무실 토너 구입 ↗길주중학교£2.1mawarded 22 Jan 2025
- AI정보교육 운영 노트북, 데스크탑 포맷 및 전산 소모품 구입 ↗안동고등학교£4.2mawarded 21 Jan 2025
- 2024학년도 디지털역량교육실천학교 운영을 위한 재료 구입비 지급 ↗신성초등학교£265kawarded 21 Jan 2025
- 2024학년도 25. 1. 정보유지보수 용역비 지급 ↗임동초등학교£300kawarded 13 Jan 2025
- 유치원 프린트기 토너 구입비 지급 ↗신성초등학교£866kawarded 13 Jan 2025
- 2024학년도 돌봄교실 소모품 구입 ↗안동용상초등학교£1.2mawarded 10 Jan 2025
- 2025년 정보화기기 유지보수 용역 ↗경상북도교육청 안동도서관용상분관£1.2mawarded 10 Jan 2025
- 교원노트북 수리 ↗복주여자중학교£1.0mawarded 10 Jan 2025
- 행정장비 소모품(플로터 헤드) 구입비 지급 ↗경상북도교육청 안동수학체험센터£175kawarded 8 Jan 2025
- 정보화기기 소모품 구입 및 수리 ↗북후초등학교£605kawarded 6 Jan 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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