Supplier profile
한빛아이티솔루션
Every public-sector award we hold for this supplier, across South Korea, from 12 Jul 2024 to 18 Aug 2026.
Awards won
782
all time
Attributed value
KRW 2.3bn
as published
Buyers
142
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 한빛중학교 | 34 | KRW 19.3m |
| 자유초등학교 | 33 | KRW 7.8m |
| 교하중학교 | 29 | KRW 15.1m |
| 화정중학교 | 24 | KRW 10.7m |
| 운광초등학교 | 22 | KRW 4.7m |
| 동패중학교 | 21 | KRW 14.1m |
| 문산동초등학교 | 21 | KRW 9.6m |
| 새금초등학교 | 21 | KRW 8.7m |
| 별하람초등학교 | 20 | KRW 14.9m |
| 봉일천고등학교 | 19 | KRW 10.2m |
What they win
Awards
Showing 51–75 of 782 awards we hold
- 동탄2 주차상업복합건물 정보통신공사 ↗경기주택도시공사£585.2mawarded 16 Jun 2026
- 2026년 학교 컴퓨터실 빔프로젝트 교체를 위한 비용 지출 ↗청암초등학교£2.5mawarded 16 Jun 2026
- 2026년도 교원용 노트북 하판 교체 대금 지출 ↗지산고등학교£115kawarded 12 Jun 2026
- 플로터 잉크 구입비 지급 ↗탄현초등학교£612kawarded 8 Jun 2026
- 영양관리실 토너 구입 ↗운광초등학교£192kawarded 5 Jun 2026
- 프린터 토너 구입(1-3) ↗자유초등학교£45kawarded 5 Jun 2026
- 교육활동지원용 정보화 기자재(과학실, 도서관, 늘봄실) 설치 건 ↗문산동초등학교£497kawarded 2 Jun 2026
- 플로터 잉크 구입 ↗문산동초등학교£420kawarded 1 Jun 2026
- 프린터 잉크 구입(3층 전담실) ↗자유초등학교£53kawarded 1 Jun 2026
- 칼라프린터 토너구입비 ↗한빛중학교£1.1mawarded 29 May 2026
- 늘새롬반 폐토너통 구입 ↗상탄초등학교£29kawarded 27 May 2026
- 교실 충전용 잉크 구입비 지급 ↗별하람초등학교£58kawarded 26 May 2026
- 행정실 프린트 토너 구입 ↗자운학교£538kawarded 26 May 2026
- 플로터 용지 및 충전용 잉크 구입비 지급 ↗별하람초등학교£153kawarded 26 May 2026
- 열매2반 토너 구입 건 ↗가온유치원£135kawarded 21 May 2026
- 산내중학교 CCTV 추가설치 공사 ↗경기도교육청 경기도파주교육지원청 산내중학교£2.2mawarded 21 May 2026
- 급식실 엘리베이터 외 CCTV 설치 ↗파주와동초등학교£726kawarded 21 May 2026
- 정보화기기 수리 및 소모품 구입 ↗파주와동초등학교£292kawarded 15 May 2026
- 플루터 프린터 토너 교체 ↗원당초등학교£735kawarded 14 May 2026
- 소회의실 컬러프린트 토너 구입 ↗심학중학교£65kawarded 13 May 2026
- 제2컴퓨터실 구축을 위한 소프트웨어 구입 ↗운정해오름초등학교£1.6mawarded 13 May 2026
- 교육용 정보 기자재 구입(헤드셋 외) ↗별하람초등학교£1.6mawarded 12 May 2026
- 급식실 정보화기기 수리 ↗상탄초등학교£143kawarded 12 May 2026
- 급식실 AP 설치 물품 구입 ↗법원여자중학교£570kawarded 30 Apr 2026
- 교무실 책상 및 파티션 교체에 따른 통신 정비 ↗화정중학교£637kawarded 28 Apr 2026
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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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