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 801–825 of 920 awards we hold
- 전산소모품 구입 ↗건국초등학교£1.1mawarded 28 Oct 2024
- 2024학년도 돌봄교실(1실) 프린터 토너 구입비 지급 ↗일동초등학교£220kawarded 28 Oct 2024
- 10월 전산소모품 구입 ↗전남고등학교£991kawarded 25 Oct 2024
- 자율형공립고 2.0 관련 교육지원 물품(이동식TV 거치대) 구입 ↗전남고등학교£550kawarded 25 Oct 2024
- 2024년 10월 행정실 전산소모품 구입비 지급 ↗일동초등학교£55kawarded 25 Oct 2024
- 전산소모품 구입(10월) ↗성덕중학교£992kawarded 25 Oct 2024
- 2024학년도 10월 전산소모품을 구입 ↗월곡초등학교£973kawarded 25 Oct 2024
- 행정실 전산 소모품 구입비 지출 ↗광주수창초등학교£209kawarded 25 Oct 2024
- 교감실 및 도서관 UTP 케이블 연결 작업 ↗성덕중학교£1.1mawarded 23 Oct 2024
- 특수학급 진로와 직업 실습 물품 구입 ↗운남중학교£329kawarded 23 Oct 2024
- 플로터기 토너 구입 ↗운남중학교£1.1mawarded 21 Oct 2024
- 시청각실 케이블 작업비 지급 ↗경양초등학교£319kawarded 17 Oct 2024
- 10월 전산 소모품 구입비 지출 ↗광주수창초등학교£540kawarded 14 Oct 2024
- 유치원 프린터 토너 구입비 지출 ↗광주양동초등학교£37kawarded 11 Oct 2024
- 병설유치원 복사기 컬러드럼 등 구입비 지출 ↗경양초등학교£1.4mawarded 10 Oct 2024
- 유치원 프린터기 전산 소모품(토너) 구입비 지출 ↗광주수창초등학교£688kawarded 7 Oct 2024
- 정보화 기기 소모품 구입 ↗일신중학교£786kawarded 4 Oct 2024
- 9월 정보화 기기 부품비 지급 ↗경양초등학교£627kawarded 4 Oct 2024
- 유치원 컴퓨터 그래픽 카드 구입 ↗평동초등학교£99kawarded 2 Oct 2024
- 2024년 9월 정보기기 소모품 구입비 지급 ↗평동초등학교£725kawarded 2 Oct 2024
- 행정실 프린터 토너 구입 ↗운남중학교£245kawarded 30 Sept 2024
- 2024학년도 9월 정보기기 소모품 구매 비용 지출 ↗동곡초등학교£536kawarded 30 Sept 2024
- 2024년 9월 정보화실 운영물품(CLP-680 폐토너통 등) 구입비 지출 ↗신창중학교£914kawarded 27 Sept 2024
- 2024학년도 9월 정보화기기 소모품비 지출 ↗운남중학교£957kawarded 27 Sept 2024
- 전산소모품 구입 ↗건국초등학교£609kawarded 27 Sept 2024
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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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