Supplier profile
COMNET
Every public-sector award we hold for this supplier, across Germany and South Korea, from 8 Nov 2012 to 17 Aug 2026.
Awards won
340
all time
Attributed value
KRW 492.1m
as published
Buyers
59
public bodies
Active
2012–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 방배중학교 | 31 | KRW 29.9m |
| 서울왕북초등학교 | 22 | KRW 11.9m |
| 서울율현초등학교 | 22 | KRW 15.3m |
| 언북중학교 | 21 | KRW 11.5m |
| 서울구룡초등학교 | 18 | KRW 8.5m |
| 서울봉은초등학교 | 17 | KRW 19.5m |
| 서울신답초등학교 | 15 | KRW 12.2m |
| 서울대모초등학교 | 14 | KRW 8.8m |
| 서울서초초등학교 | 14 | KRW 20.9m |
| 서울잠원초등학교 | 13 | KRW 9.9m |
What they win
Awards
Showing 201–225 of 340 awards we hold
- 생활지도부, 2학년부 라인 포설 및 5층 기술실 신규 전화라인 설치 ↗방배중학교KRW 880kawarded 26 Feb 2025
- 2025학년도 컴퓨터유지보수용역 ↗서울신동중학교KRW 5.3mawarded 26 Feb 2025
- 2학년부 컬러 잉크젯프린터 복합기 구입 ↗방배중학교KRW 660kawarded 26 Feb 2025
- 학내망 인터넷선 증설 작업(전산실,학습자료실,급식실) 비용 지급 ↗서울서초초등학교KRW 1.1mawarded 24 Feb 2025
- 2025학년도 언북중학교 흑백복사기 임대용역 계약 ↗서울특별시강남교육청 언북중학교KRW 4.8mawarded 24 Feb 2025
- 2025학년도 학내망 유지보수 용역 ↗서울특별시동부교육청 서울신답초등학교KRW 2.9mawarded 24 Feb 2025
- 학급 운영에 필요한 전산 용품 구입비 지출 ↗서울율현초등학교KRW 1.8mawarded 21 Feb 2025
- 초2 학년연구실 인터넷 공사대금 지급 ↗서울서래초등학교KRW 550kawarded 20 Feb 2025
- 2025학년도 서울대왕초등학교 전산장비임대 용역 계약 ↗서울대왕초등학교KRW 8.8mawarded 20 Feb 2025
- 교무실 인터넷 라인 증설 작업 비용 ↗서울구룡초등학교KRW 528kawarded 20 Feb 2025
- 학내망 장비(기가허브)교체(전산실,학습자료실) 비용 지급 ↗서울서초초등학교KRW 3.2mawarded 20 Feb 2025
- 2025학년도 포이초병설유 학내전산망 유지보수계약 ↗서울포이초등학교KRW 1.5mawarded 19 Feb 2025
- 2025학년도 우솔초(유치원포함) 학내망 용역 계약 ↗서울우솔초등학교KRW 3.8mawarded 19 Feb 2025
- 2025학년도 우솔초(유치원포함)정보화기기 렌탈 계 ↗서울우솔초등학교KRW 16.9mawarded 19 Feb 2025
- 2025학년도 학내전산망 유지보수 용역 ↗서울서초초등학교KRW 2.6mawarded 18 Feb 2025
- 2025학년도 전산장비 임대 용역 ↗서울서초초등학교KRW 8.2mawarded 18 Feb 2025
- 2025학년도 프린터 및 복합기렌탈 연간계약 ↗서울포이초등학교KRW 6.2mawarded 18 Feb 2025
- 2025학년도 서울율현초 컴퓨터유지보수 용역(병설유치원 포함) ↗서울특별시교육청 서울특별시강남교육지원청 서울율현초등학교KRW 5.0mawarded 17 Feb 2025
- 2025학년도 신구중학교 컴퓨터 및 정보화기기유지보수 용역 계약 ↗서울특별시강남교육청 신구중학교KRW 4.6mawarded 14 Feb 2025
- 2024학년도 각 교실 정보화기기 연결 지급 ↗서울구룡초등학교KRW 1.5mawarded 13 Feb 2025
- 컬러 잉크젯프린터 구입 ↗방배중학교KRW 1.2mawarded 13 Feb 2025
- 재생토너 및 플루토잉크 구매 ↗서울대모초등학교KRW 979kawarded 13 Feb 2025
- 프린터 토너 및 전산용품 구입비 지출 ↗서울서초초등학교KRW 866kawarded 12 Feb 2025
- 2025학년도 유치원 학내망 유지보수 용역 계약 ↗서울서래초등학교KRW 1.4mawarded 12 Feb 2025
- 겨울방학 및 2025학년도 늘봄학교 운영 준비를 위한 기자재 구입비(프린터) 지출 ↗서울서초초등학교KRW 945kawarded 12 Feb 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. Profiles may take up to an hour to reflect newly collected records.
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