Supplier profile
O&C system
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 12 Aug 2026.
Awards won
920
all time
Attributed value
KRW 1.0bn
as published
Buyers
81
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 일동초등학교 | 49 | KRW 34.2m |
| 건국초등학교 | 42 | KRW 38.9m |
| 광주예술고등학교 | 41 | KRW 34.0m |
| 경양초등학교 | 40 | KRW 28.3m |
| 전남고등학교 | 39 | KRW 28.7m |
| 무등초등학교 | 38 | KRW 19.4m |
| 성덕중학교 | 38 | KRW 36.6m |
| 일신중학교 | 33 | KRW 23.6m |
| 일신초등학교 | 33 | KRW 22.6m |
| 월곡초등학교 | 32 | KRW 51.1m |
What they win
Awards
Showing 451–475 of 920 awards we hold
- LG 16평 벽걸이 냉난방기 (설치포함) ↗서광초등학교£1.9mawarded 10 Jul 2025
- 교내 냉난방기 프리필터 청소 용역비 지출 ↗일동초등학교£1.1mawarded 9 Jul 2025
- 2025학년도 태블릿 충전거치대 구입 ↗월곡초등학교£420kawarded 8 Jul 2025
- 집무실용 사무용품(키보드 트레이등 6종) 구입 ↗빛고을온학교£351kawarded 4 Jul 2025
- 2025학년도 6월 정보화기기 소모품 구입비 지출 ↗운남중학교£377kawarded 4 Jul 2025
- 전남고 특수학급 증설 통신공사 1인수의 견적서 제출 요청 ↗전남고등학교£2.1mawarded 4 Jul 2025
- 교육연구부실 이전에 따른 케이블 작업비 지급 ↗전남고등학교£318kawarded 3 Jul 2025
- 스텐바이미2 구 ↗건국유치원£1.3mawarded 2 Jul 2025
- 6월 전산용품 구입 ↗광주광역시교육청금호평생교육관£224kawarded 2 Jul 2025
- 2025학년도 선택형 돌봄 프로그램 운영 물품 구입대금 지출 ↗건국초등학교£55kawarded 2 Jul 2025
- 2025년 6월 정보화기기 소모품 구입 ↗성진초등학교£317kawarded 30 Jun 2025
- 기자재 유지보수 관련 정보화 소모품 구입 ↗성덕초등학교£979kawarded 30 Jun 2025
- 전산 소모품 구입 ↗광주수창초등학교£943kawarded 30 Jun 2025
- 6월 정보화 부품비 지급 ↗경양초등학교£579kawarded 30 Jun 2025
- 2025년 6월 돌봄1실 프린터 토너 구입 ↗일동초등학교£55kawarded 27 Jun 2025
- 정보화실 운영비(6월) 지급 ↗신창중학교£730kawarded 27 Jun 2025
- 2025학년도 6월 컴퓨터 토너 구입 ↗일동초등학교£704kawarded 27 Jun 2025
- 2025학년도 6월 정보화 소모품 구입 ↗광주봉주초등학교£962kawarded 27 Jun 2025
- 정보화기기 소모품 구입 ↗일신중학교£354kawarded 27 Jun 2025
- 6월 각실 기자재 유지에 필요한 소모품 구입비 지급 ↗일신초등학교£957kawarded 26 Jun 2025
- 후문 배움터 지킴이실 랜선 작업비 ↗광주봉주초등학교£194kawarded 26 Jun 2025
- M201 음향시설 구축을 위한 전산장비소모품 구입 ↗빛고을온학교£99kawarded 26 Jun 2025
- 각 실 전산소모품 구입 ↗빛고을초등학교£755kawarded 26 Jun 2025
- 2025학년도 6월 정보화기기 소모품 구입 ↗무등초등학교£506kawarded 25 Jun 2025
- 전산 소모품 구입(06월) ↗건국초등학교£984kawarded 25 Jun 2025
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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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