korea spinal cord injury association ((사)한국척수장애인협회(가구사업소))
Business Registration No.: 1278216254 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | korea spinal cord injury association |
|---|---|
| Korean Legal Name | (사)한국척수장애인협회(가구사업소) |
| Business Registration No. | 1278216254 |
| Established Date | 2006-04-11 |
| Region | 경기도 포천시 |
| Address (KO) | 경기도 포천시 가산면 마정로 61-0 |
| Homepage | https://www.kscia.org/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 50 (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 2,025,302,300 |
| 12-Month Contract Count | 12 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 3 contracts | Ceiling: KRW 3,785,926,360 |
| 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) | 12 | KRW 2,025,302,300 |
| Construction (공사) | 0 | KRW 0 |
| 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) | 9 | KRW 2,025,302,300 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 3 | KRW 3,785,926,360 | KRW 3,383,670,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울주택도시개발공사 | Z003688 | 1 | KRW 1,493,170,500 |
| 교육부 국립각급학교 한국경진학교 | 1342101 | 3 | KRW 225,000,000 |
| 경기도교육청 | 7530000 | 1 | KRW 170,208,200 |
| 강원특별자치도강릉의료원 | B554987 | 1 | KRW 81,647,200 |
| 한국공항공사 제주공항 | Z003852 | 1 | KRW 41,632,400 |
Recent Contracts (up to 12)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-21 |
R25TA01135342 |
한국경진학교 교사동 수직증축공사 비품(가구) 구매 · 설치 | goods / lump_sum |
교육부 국립각급학교 한국경진학교 | KRW 75,000,000 |
Sole (100%) |
2026-09-21 |
R25TA01131124 |
한국경진학교 교사동 수직증축공사 비품(가구) 구매·설치 | goods / lump_sum |
교육부 국립각급학교 한국경진학교 | KRW 75,000,000 |
Sole (100%) |
2026-08-10 |
R26TA02133579 |
기숙사 붙박이 가구 설치 수의계약 | goods / lump_sum |
강원특별자치도강릉의료원 | KRW 81,647,200 |
Sole (100%) |
2026-07-15 |
R26TA02059555 |
2026년 문산수억고 경기 환경 그린지음 구축사업 자재 물품 구매 | goods / lump_sum |
경기도교육청 문산수억고등학교 | KRW 5,900,000 |
Sole (100%) |
2026-05-11 |
R26TA01845562 |
2026년 전국공항 대합실 의자, 커버 교체 연간단가계약 | goods / unit_price |
한국공항공사 | KRW 402,256,360 |
Sole (100%) |
2026-01-08 (chg: 2026-06-22) |
R26TA01315734 |
책장외 15종 | goods / unit_price |
각 수요기관 | KRW 2,015,080,000 |
Sole (100%) |
2025-12-31 (chg: 2026-06-22) |
R25TA01302360 |
교실용걸상외 17종 | goods / unit_price |
각 수요기관 | KRW 1,368,590,000 |
Sole (100%) |
2025-12-31 |
R25TA01300554 |
조원청사 가구류(소파 등 19종) | goods / lump_sum |
경기도교육청 | KRW 170,208,200 |
Sole (100%) |
2025-12-16 |
R25TA01213746 |
강진중앙초 학교시설환경개선사업(학교공간혁신) 비품(청소도구함) 구입 | goods / lump_sum |
전남광주통합특별시교육청 전남광주통합특별시강진교육지원청 | KRW 7,744,000 |
Sole (100%) |
2025-11-27 (chg: 2026-09-16) |
R25TA01137175 |
한국경진학교 교사동 수직증축공사 비품(가구) 구매·설치 | goods / lump_sum |
교육부 국립각급학교 한국경진학교 | KRW 75,000,000 |
Sole (100%) |
2025-11-26 |
R25TA01128606 |
제주공항 2025년 대합실의자 목재 상판 교체사업 | goods / lump_sum |
한국공항공사 제주공항 | KRW 41,632,400 |
Sole (100%) |
2025-11-11 (chg: 2026-08-18) |
R25TA01069457 |
마곡 10-2단지 아파트 건설공사 일반가구 제작납품 구매 | goods / lump_sum |
서울주택도시개발공사 | KRW 1,493,170,500 |
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.