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 726–750 of 880 awards we hold
- 플로터 잉크 및 용지 구입 ↗장유고등학교£767kawarded 12 Nov 2024
- 플로터 잉크 구입비 지급 ↗반송초등학교£721kawarded 11 Nov 2024
- 인쇄원지 및 인쇄잉크 구입비 지급 ↗대청중학교£1.4mawarded 8 Nov 2024
- 플로터 잉크 구입비 지급 ↗김해삼방고등학교£180kawarded 8 Nov 2024
- 2학년 교무실 전화기 수리비 ↗김해분성여자고등학교£110kawarded 8 Nov 2024
- 전담실 복사기 토너 구입 지출 ↗진해신항초등학교£957kawarded 8 Nov 2024
- 복사기 토너, 플로터 소모품 구입 ↗용호초등학교£834kawarded 7 Nov 2024
- 급식소 프린트토너 구입비 지급 ↗반송초등학교£132kawarded 7 Nov 2024
- wee클래스실 프린터 잉크 구입 ↗김해수남고등학교£22kawarded 6 Nov 2024
- 플로터 잉크 구입 ↗창원대암고등학교£312kawarded 6 Nov 2024
- 교육과정에 따른 2학년 교무실 프린터 토너 구입비 지급 ↗창덕중학교£66kawarded 6 Nov 2024
- 2024. 자율학교 자율동아리 활동 산출물 및 교수학습 자료 출력용 잉크 구입비 지출 ↗진영중학교£90kawarded 5 Nov 2024
- 인쇄실 인쇄기 수리 ↗창원대암고등학교£327kawarded 5 Nov 2024
- 플로터실 플로터 소모품 구입(플로터잉크 3종) ↗창원명지여자고등학교£1.2mawarded 5 Nov 2024
- 유치원 프린터 잉크 구입 비용 지출 ↗명곡초등학교£95kawarded 5 Nov 2024
- 교무실 플로터 잉크 구입 ↗관동초등학교£90kawarded 4 Nov 2024
- 행정실 운영물품(토너)구입 ↗김해신명초등학교£253kawarded 4 Nov 2024
- 2024학년도 E-스포츠 직업체험실 운영물품(플로터용지) 구입비 지출 ↗김해건설공업고등학교£286kawarded 4 Nov 2024
- 10월 교무실 프린터 토너 구입 ↗창원명지여자고등학교£305kawarded 30 Oct 2024
- 인쇄 용품 구입 ↗창원상남중학교£660kawarded 30 Oct 2024
- 교수학습 지원을 위한 운영 물품 구입 ↗김해임호고등학교£191kawarded 30 Oct 2024
- 2024년 유치원 인쇄용품(플로터잉크) 구입비 지출 ↗김해율산초등학교£310kawarded 24 Oct 2024
- 인쇄실 잉크 및 원지 구입 ↗감계중학교£730kawarded 24 Oct 2024
- 행정실 운영물품(토너외 1종)구입 ↗김해신명초등학교£759kawarded 23 Oct 2024
- 인쇄실 플로터 용지 구입비 지출 ↗밀양중학교£360kawarded 23 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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