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 551–575 of 660 awards we hold
- 정보화기기 소모품 구입 ↗북후초등학교£1.6mawarded 20 Nov 2024
- 학년 교무실, 특별실 토너 구입 및 외장형 CD-ROM 외 2종 구입 ↗길주중학교£927kawarded 18 Nov 2024
- 전산소모품 구입 ↗송천초등학교£1.4mawarded 15 Nov 2024
- 2024학년도 SW-AI 교육 채움교실 구축을 위한 기자재 구입 및 설치비 ↗안계초등학교£4.4mawarded 14 Nov 2024
- 2024학년도 정보화 수업 물품 구입 ↗웅부중학교£5.9mawarded 14 Nov 2024
- 행정실 무선키보드마우스 구입 ↗안동여자중학교£160kawarded 13 Nov 2024
- 유치원 프린터 토너 구입 ↗송천초등학교£832kawarded 12 Nov 2024
- 2024년 11월 정보화장비유지보수용역비 지급 ↗길안초등학교£450kawarded 12 Nov 2024
- 행정실 토너 구입 ↗안동중학교£183kawarded 12 Nov 2024
- 본교무실 급지롤러 외 2종 및 1학년 교무실 토너 외 8종 구입 ↗안동여자중학교£3.3mawarded 11 Nov 2024
- 과학실 복도 모니터 설치비 ↗안계초등학교£1.5mawarded 11 Nov 2024
- 무선 키보드 세트 구입 ↗북후초등학교£40kawarded 11 Nov 2024
- 2024학년도 3분기 전산소모품 구입비 지급 ↗신성초등학교£1.1mawarded 7 Nov 2024
- 2024학년도 유치원 전산 소모품 구입 ↗월곡초등학교£407kawarded 6 Nov 2024
- 11월 정보유지보수 용역비 지급 ↗임동초등학교£300kawarded 6 Nov 2024
- 교무실 프린터기 토너 구입 ↗일직초등학교£132kawarded 5 Nov 2024
- 2024학년도 늘봄학교 운영 물품 구입 ↗와룡초등학교£106kawarded 4 Nov 2024
- 급식소 및 체육관 광컨버터 외 설치 ↗안계초등학교£1.0mawarded 1 Nov 2024
- 행정실 업무용 키보드 마우스 세트 구입 ↗풍산초등학교£180kawarded 1 Nov 2024
- 2024학년도 11월 교내 정보화장비 유지보수비 지급 ↗꿈빛유치원£200kawarded 1 Nov 2024
- 2024학년도 11월 정보화장비유지보수 용역비 ↗길주중학교£480kawarded 1 Nov 2024
- 유치원 프린터 토너 구입 ↗풍산초등학교£179kawarded 1 Nov 2024
- 특별실 및 유치원 텔레비전 설치비 ↗안계초등학교£1.1mawarded 1 Nov 2024
- 2024년 11월 정보화기기 유지보수비 지급 ↗길안중학교£300kawarded 1 Nov 2024
- 프린터 토너 구입(3학년,6학년) ↗풍산초등학교£580kawarded 31 Oct 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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