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 501–525 of 920 awards we hold
- [예중] 2025학년도 전산소모품(플로터잉크) 구입 ↗광주예술고등학교£47kawarded 28 May 2025
- 2025학년도 5월 컴퓨터 토너 및 소모품 구입 ↗일동초등학교£660kawarded 28 May 2025
- 기자재 유지보수 관련 정보화 소모품 구입비 지급 ↗성덕초등학교£957kawarded 28 May 2025
- 전산소모품(5월) 구입 ↗성덕중학교£2.0mawarded 28 May 2025
- 전산 소모품 구입 ↗광주수창초등학교£983kawarded 28 May 2025
- 2025년 5월 행정실 전산소모품 구입(토너 외 1종) ↗일동초등학교£231kawarded 27 May 2025
- 2025년 5월 정보화기기 소모품 구입 ↗성진초등학교£526kawarded 27 May 2025
- 5월 각실 기자재 유지에 필요한 소모품 구입비 지급 ↗일신초등학교£1000kawarded 27 May 2025
- 5월 정보화 부품 구입 ↗경양초등학교£851kawarded 27 May 2025
- 전산소모품 구입 ↗빛고을초등학교£825kawarded 27 May 2025
- 2025학년도 5월 정보화기기 소모품 구입 ↗무등초등학교£473kawarded 26 May 2025
- 관리실 전산소모품 구입 ↗경양초등학교£935kawarded 26 May 2025
- 2025학년도 정보화 소모품 구입(1차) ↗임곡초등학교£521kawarded 26 May 2025
- 1학년 교실 몰딩 및 배선 작업 ↗운남중학교£308kawarded 23 May 2025
- 정보실 전산소모품(사운드바 스피커 등 3종) 구입 ↗전남고등학교£94kawarded 23 May 2025
- 학교자율감사를 위한 물품 구입 ↗평동초등학교£59kawarded 19 May 2025
- 5월 돌봄1실 전산소모품 구입 ↗빛고을초등학교£220kawarded 14 May 2025
- 행정실 프린터기 토너 구입 ↗신창중학교£1.1mawarded 14 May 2025
- 2025학년도 5월 원내 프린터 드럼 구입비 지출 ↗정덕유치원£185kawarded 13 May 2025
- 음악실 비품(이동식 TV거치대) 구입비 지급 ↗일신초등학교£187kawarded 13 May 2025
- 2025학년도 5월 원내 프린터 토너 구입비 지출 ↗정덕유치원£242kawarded 13 May 2025
- 5월 전산소모품(재생토너 등 6종) 구입 ↗전남고등학교£947kawarded 9 May 2025
- 정보화기기 관련 물품 구입 ↗새미르유치원£299kawarded 8 May 2025
- 2025학년도 정보화기기 소모품 구입 ↗상무고등학교£374kawarded 7 May 2025
- 교육용 소프트웨어(chatGPT) 구입 ↗고실중학교£1.9mawarded 2 May 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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