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) |
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| 12-Month Procurement Amount | KRW 2,735,530,070 |
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| 12-Month Contract Count | 3 (Joint contracts: 0) |
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| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 1,103,885,760 |
|---|
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 3 | KRW 2,735,530,070 |
| 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) | 2 | KRW 2,735,530,070 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 1,103,885,760 | KRW 0 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|
| 과학기술정보통신부 우정사업본부 충청지방우정청 | 1723399 | 1 | KRW 2,162,441,920 |
| 과학기술정보통신부 우정사업본부 강원지방우정청 | 1722494 | 1 | KRW 573,088,150 |
| 제주특별자치도개발공사 | B551939 | 1 | KRW 0 |
Recent Contracts (up to 3)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-09-02 |
R26TA02193770 |
2026년 우체국 소포 포장상자 위탁공급 업체 선정 |
goods / lump_sum |
과학기술정보통신부 우정사업본부 충청지방우정청 |
KRW 2,162,441,920 |
Sole (100%) |
2026-01-01 |
R25TA01142678 |
2026년 제주삼다수 파레트간지 제조 단가계약(70%) |
goods / unit_price |
제주특별자치도개발공사 |
KRW 1,103,885,760 |
Sole (100%) |
2025-11-10 (chg: 2026-05-11) |
R25TA01064031 |
2025년 강원지방우정청 우체국소포 포장상자 위탁판매 계약체결 |
goods / lump_sum |
과학기술정보통신부 우정사업본부 강원지방우정청 |
KRW 573,088,150 |
Sole (100%) |