Supplier profile
한별오에이
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
646
all time
Attributed value
KRW 423.7m
as published
Buyers
26
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 금곡고등학교 | 78 | KRW 58.3m |
| 인창중학교 | 65 | KRW 29.6m |
| 청학고등학교 | 64 | KRW 33.4m |
| 남양주백봉초등학교 | 43 | KRW 19.1m |
| 장내초등학교 | 41 | KRW 24.8m |
| 동구중학교 | 39 | KRW 16.4m |
| 마석고등학교 | 34 | KRW 28.7m |
| 와부고등학교 | 32 | KRW 29.6m |
| 창현초등학교 | 30 | KRW 26.7m |
| 구지초등학교 | 26 | KRW 16.3m |
What they win
Awards
Showing 351–375 of 646 awards we hold
- 실습실 마우스패드 구입비 지급 ↗금곡고등학교£1.4mawarded 8 May 2025
- 영양사실 프린터 토너 교체비 지출 ↗마석고등학교£286kawarded 8 May 2025
- 행정실 팩스 토너 구입비 지급 ↗도심초등학교£233kawarded 8 May 2025
- 정보화기자재(웹캠) 및 프린트토너(폐토너통) 구입 ↗금곡중학교£1.4mawarded 7 May 2025
- 정보기자재 소모품 구입비 지출 ↗창현초등학교£1.9mawarded 2 May 2025
- 정보화 소모품 구입(복합기토너 외 3종) ↗구지초등학교£501kawarded 29 Apr 2025
- 전산기기 정착기, 드럼 및 토너 구입비 지급 ↗금곡고등학교£913kawarded 29 Apr 2025
- 2학년교무실(구.3-9반) 인터넷 네트워크 작업비 지급 ↗주곡중학교£658kawarded 29 Apr 2025
- 2층 교무실 플로터 잉크 및 백상지 구입 ↗인창중학교£504kawarded 29 Apr 2025
- 행정실 렌키이블 및 멀티탭 구입 ↗인창중학교£17kawarded 29 Apr 2025
- 2학년부 프린터 토너 구입 ↗인창중학교£440kawarded 29 Apr 2025
- 노트북 수리 ↗인창중학교£209kawarded 29 Apr 2025
- 6학년연구실 프린터 수리비 지급 ↗남양주백봉초등학교£154kawarded 28 Apr 2025
- 노트북 부품 교체 ↗동구중학교£22kawarded 25 Apr 2025
- 2025학년도 교무실 프린터 토너 구입 ↗청학고등학교£205kawarded 25 Apr 2025
- 전산기기 토너 구입비 지급 ↗금곡고등학교£362kawarded 22 Apr 2025
- 수업용 HDMI 케이블 및 랜 케이블 구입비 지급 ↗금곡고등학교£176kawarded 18 Apr 2025
- 복사기 드럼 및 프론트 커버 교체비 지급 ↗금곡고등학교£517kawarded 18 Apr 2025
- PC 메모리 구입 ↗인창중학교£110kawarded 17 Apr 2025
- 3층 1학년부 프린터 토너 구입 ↗인창중학교£185kawarded 17 Apr 2025
- 2025 4월 정보 소모품 구입(복사기 토너) ↗창현유치원£414kawarded 11 Apr 2025
- 전산기기 토너 및 폐토너통 구입비 지급 ↗금곡고등학교£652kawarded 11 Apr 2025
- 2025학년도 청학고 프린터 토너 구입 ↗청학고등학교£262kawarded 10 Apr 2025
- 3학년부 프린터 토너 구입 ↗인창중학교£251kawarded 9 Apr 2025
- 정보화 소모품 구입(보건실 토너 외 8종) ↗구지초등학교£514kawarded 7 Apr 2025
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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