Supplier profile
한길종합사무기
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
880
all time
Attributed value
KRW 2.8bn
as published
Buyers
188
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 창원남산고등학교 | 30 | KRW 54.1m |
| 웅천고등학교 | 21 | KRW 31.3m |
| 창원중앙여자고등학교 | 20 | KRW 25.9m |
| 창원토월고등학교 | 18 | KRW 30.0m |
| 김해수남고등학교 | 17 | KRW 46.7m |
| 김해제일고등학교 | 17 | KRW 16.5m |
| 김해분성여자고등학교 | 16 | KRW 38.8m |
| 창원명지여자고등학교 | 16 | KRW 7.5m |
| 창원신월고등학교 | 16 | KRW 41.0m |
| 관동초등학교 | 15 | KRW 32.1m |
What they win
Awards
Showing 701–725 of 880 awards we hold
- 행정실 복합기 토너 구입비 지출 ↗진영중학교£650kawarded 5 Dec 2024
- 교무실 플로터잉크 구입 ↗명도초등학교£302kawarded 5 Dec 2024
- 3층 자료실 정보화 운영 물품 구입 ↗활천중학교£160kawarded 5 Dec 2024
- 복사기 및 프린터 토너 용품 구입(9~11월) ↗의창초등학교£1.4mawarded 4 Dec 2024
- 플로터 용품 구입 ↗삼문초등학교£189kawarded 4 Dec 2024
- 플로터 소모품 구입비 지급 ↗마산고운초등학교£1.1mawarded 3 Dec 2024
- 행정실 토너 구입 ↗동산초등학교£240kawarded 3 Dec 2024
- 교무실, 교감실, 정보부, 미술실 프린터 토너 및 프로터 잉크 구입비 지출 ↗창원신월고등학교£676kawarded 2 Dec 2024
- 교단선진화 물품(플로터 잉크, 플로터 용지) 구입 ↗김해신명초등학교£659kawarded 2 Dec 2024
- 11월 교무실 프린터 토너 구입 ↗창원명지여자고등학교£251kawarded 2 Dec 2024
- 인쇄기소모품 구입 ↗경운중학교£106kawarded 2 Dec 2024
- 인쇄실 인쇄용품 구입 ↗김해서중학교£532kawarded 29 Nov 2024
- 교수학습 지원을 위한 운영 물품비 지출(플로터 용지 외 5종) ↗김해임호고등학교£858kawarded 27 Nov 2024
- 수석교사실,교감실 프린트 토너 구입 ↗창원남산고등학교£636kawarded 26 Nov 2024
- 인쇄기 수리 ↗경운중학교£495kawarded 25 Nov 2024
- 플로터 용지 구입 ↗봉강초등학교£79kawarded 25 Nov 2024
- 교장실 프린터토너 구입 ↗주석초등학교£550kawarded 22 Nov 2024
- 플로터 토너 및 용지 구입 ↗창원남산초등학교£354kawarded 20 Nov 2024
- 2024. 돌봄교실1 프린터토너재생 세트 구입 비용 ↗양곡초등학교£176kawarded 20 Nov 2024
- 11월 유치원 물품 구입(토너) ↗진영장등중학교£17kawarded 19 Nov 2024
- 교무실 프린터토너및 현수막 플로터용지 구입 ↗웅천고등학교£1.6mawarded 18 Nov 2024
- 발간실 인쇄용품 구입 ↗장유고등학교£1.1mawarded 15 Nov 2024
- 교무실 프린터 토너 구입비 지급 ↗화양초등학교£352kawarded 13 Nov 2024
- 교장실 프린트 토너 구입 ↗김해외국어고등학교£488kawarded 13 Nov 2024
- 2024학년도 교육평가부 부서 운영 물품 3차 구입 (인쇄기 잉크) ↗김해제일고등학교£167kawarded 12 Nov 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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