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 76–100 of 920 awards we hold
- 전산 소모품 구입 (26년05월) ↗건국초등학교£1.2mawarded 2 Jun 2026
- 정보화실 운영비(5월) 지급 ↗신창중학교£476kawarded 1 Jun 2026
- 2026학년도 5월 컴퓨터 토너 및 소모품 구입 ↗일동초등학교£990kawarded 29 May 2026
- 5월 정보화기기 부품비 지출 ↗경양초등학교£3.2mawarded 29 May 2026
- 2026년 5월 정보기기 소모품 구입 ↗평동초등학교£308kawarded 29 May 2026
- 5월 정보화 기기 소모품 구입비 지급 ↗동곡초등학교£275kawarded 28 May 2026
- 2026년 AI디지털기반교육혁신교원연수거점학교 에듀테크 구입 ↗월계중학교£1.2mawarded 28 May 2026
- 5월 전산소모품 구입 ↗전남고등학교£466kawarded 28 May 2026
- 2026년 5월 정보화기기 소모품 구입 ↗성진초등학교£618kawarded 28 May 2026
- 기자재 유지보수 관련 정보화 소모품 구입 ↗성덕초등학교£1.3mawarded 27 May 2026
- (수정)2026학년도 5월 돌봄2실 토너 구입 ↗일동초등학교£55kawarded 27 May 2026
- 교무실 프린터토너 구입비 지출 ↗정덕유치원£473kawarded 27 May 2026
- 정보화기기 소모품(정품토너 등) 구입 ↗일신중학교£146kawarded 27 May 2026
- 2026학년도 5월 정보기자재 소모품 구입 ↗유덕초등학교£968kawarded 27 May 2026
- 2026학년도 5월 정보화 소모품 구입 ↗광주동운초등학교£187kawarded 26 May 2026
- 2026학년도 5월 전산소모품 구입 ↗전남고등학교£722kawarded 26 May 2026
- 정보부 소모품 구입비 지급 ↗용봉중학교£189kawarded 26 May 2026
- 2026학년도 늘봄학교 운영 물품 구입 ↗광주동운초등학교£55kawarded 26 May 2026
- 돌봄1실 수업용 노트북 케이블 작업 ↗건국초등학교£361kawarded 14 May 2026
- 2026년도 4월 정보화 소모품 및 프린터 토너 구입비 지급 ↗금당초등학교£297kawarded 13 May 2026
- 학습도움실 노트북 모니터 수리 물품 구입 ↗염주초등학교£504kawarded 13 May 2026
- 기자재 유지보수를 위한 전산소모품 구입 ↗광주양동초등학교£1.0mawarded 13 May 2026
- 전산 소모품 구입 ↗광주수창초등학교£1000kawarded 12 May 2026
- 전산소모품 4월 구입비 지출 ↗성덕중학교£424kawarded 12 May 2026
- 2026학년도 4월 전산소모품 구입 ↗월곡초등학교£1.2mawarded 7 May 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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