INTERM Corporation ((주)인터엠)
Business Registration No.: 1278158989 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | INTERM Corporation |
|---|---|
| Korean Legal Name | (주)인터엠 |
| Business Registration No. | 1278158989 |
| Established Date | 1983-10-06 |
| Region | 경기도 양주시 |
| Address (KO) | 경기도 양주시 화합로1402번길 73 1층(덕정동) |
| Homepage | http://inter-m.com/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 274 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.) |
| source_url | https://www.g2b.go.kr |
| verified_at | 2026-11-02T04:36:11.608Z |
Public procurement (last 12 months)
Contracts first signed in the last 12 months.
The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.
| Aggregation Period | 2025-11-01 to 2026-10-31 (basis: original_signed_date) |
|---|---|
| 12-Month Procurement Amount | KRW 3,057,045,390 |
| 12-Month Contract Count | 14 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 17,654,188,330 |
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 10 | KRW 2,231,324,820 |
| Construction (공사) | 4 | KRW 825,720,570 |
| Services (용역) | 0 | KRW 0 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
|---|---|---|---|
| Lump-sum / Standard (총액·일반) | 13 | KRW 3,057,045,390 | KRW 825,720,570 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 17,654,188,330 | KRW 17,654,188,330 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 경기도교육청 경기도안양과천교육지원청 | 7569000 | 1 | KRW 491,686,570 |
| 경기도교육청 경기도파주교육지원청 | 7681000 | 1 | KRW 374,000,000 |
| 경기도교육청 경기도안성교육지원청 | 7761000 | 1 | KRW 350,810,000 |
| 고신대학교 | 7001533 | 1 | KRW 341,000,000 |
| 경기도교육청 경기도김포교육지원청 | 7771000 | 1 | KRW 334,472,000 |
Recent Contracts (up to 14)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-21 |
R26TA02334625 |
2026년 3-2차 학교유무선 네트워크 개선사업 정보통신공사[2권역] | construction / lump_sum |
경기도교육청 경기도안양과천교육지원청 | KRW 491,686,570 |
Sole (100%) |
2026-09-15 |
R26TA02232247 |
고양체육관 수영장 음향설비 개선공사 | construction / lump_sum |
고양도시관리공사 | KRW 19,510,000 |
Sole (100%) |
2026-05-21 |
R26TA01886855 |
(가칭)공도1초중 통합운영학교 신축 통신공사 관급자재(구내방송장치) 구매 | goods / lump_sum |
경기도교육청 경기도안성교육지원청 | KRW 350,810,000 |
Sole (100%) |
2026-05-18 (chg: 2026-10-01) |
R26TA01864429 |
우수조달물품(2025029, 구내방송장치) 제3자단가계약 | goods / unit_price |
각 수요기관 | KRW 17,654,188,330 |
Sole (100%) |
2026-05-07 (chg: 2026-08-31) |
R26TA01831039 |
aT센터 회의실 AV장비 구매설치 | goods / lump_sum |
한국농수산식품유통공사 에이티센터 | KRW 324,566,000 |
Sole (100%) |
2026-05-07 |
R26TA01830872 |
(가칭)운정4고 신축 통신공사 관급자재[방송장비] 구매 | goods / lump_sum |
경기도교육청 경기도파주교육지원청 | KRW 374,000,000 |
Sole (100%) |
2026-04-27 |
R26TA01778924 |
2026년 중앙보훈병원 노후 방송시스템 교체 | construction / lump_sum |
한국보훈복지의료공단 중앙보훈병원 | KRW 298,874,000 |
Sole (100%) |
2026-01-27 |
R26TA01393367 |
고신대학교 한상동 홀 스피커 구매 및 교체 설비 | goods / lump_sum |
고신대학교 | KRW 341,000,000 |
Sole (100%) |
2025-12-29 |
R25TA01276815 |
천천초 방송환경개선사업 방송설비(카메라세트) 구매 | goods / lump_sum |
경기도수원교육청 천천초등학교 | KRW 3,581,820 |
Sole (100%) |
2025-12-17 |
R25TA01227441 |
증포초 체육관 전면보수 통신공사 관급자재(방송장치) 구매 | goods / lump_sum |
경기도교육청 경기도이천교육지원청 | KRW 123,916,000 |
Sole (100%) |
2025-12-08 |
R25TA01182391 |
전관방송 장치 구매 | goods / lump_sum |
울산항만공사 | KRW 61,600,000 |
Sole (100%) |
2025-12-05 |
R25TA01170439 |
향산중 교사 대체이전 신축 통신공사 관급자재(방송장치) 구매 | goods / lump_sum |
경기도교육청 경기도김포교육지원청 | KRW 334,472,000 |
Sole (100%) |
2025-12-02 (chg: 2026-02-11) |
R25TA01137639 |
송도캠퍼스 소방 · 방송 시설 개선 공사 관급자재(구내방송장치) 구매 | goods / lump_sum |
인천대학교 | KRW 317,379,000 |
Sole (100%) |
2025-11-13 |
R25TA01078822 |
연곡리 마을카페 통신(음향) 공사 | construction / lump_sum |
경기도 양주시 | KRW 15,650,000 |
Sole (100%) |
Source & Disclaimer
source_url: https://www.g2b.go.kr | verified_at: 2026-11-02T04:36:11.608Z
Data from Korea's Public Procurement Service (KONEPS contract and supplier records) via data.go.kr. Corporate suppliers only; sole proprietors are excluded. Not investment advice.