ING INDUSTRY CO.,LTD. (아이앤지산업(주))
Business Registration No.: 4088130333 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | ING INDUSTRY CO.,LTD. |
|---|---|
| Korean Legal Name | 아이앤지산업(주) |
| Business Registration No. | 4088130333 |
| Established Date | 1997-09-01 |
| Region | 충청남도 당진시 |
| Address (KO) | 충청남도 당진시 당진중앙2로 103-8 (읍내동, 진원스타타워) 4층 406호 |
| Homepage | https://www.ingindustry.co.kr/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 15 (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 3,228,353,700 |
| 12-Month Contract Count | 10 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 153,680,000 |
| 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 3,228,353,700 |
| 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) | 7 | KRW 2,275,053,700 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 953,300,000 | KRW 2,996,000,000 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 153,680,000 | KRW 153,680,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국농어촌공사 경기지역본부 양평.광주.서울지사 | D150131 | 1 | KRW 953,300,000 |
| 전북특별자치도 순창군 | 4771000 | 1 | KRW 626,450,000 |
| 경기도 화성시 | 5530000 | 1 | KRW 615,320,000 |
| 경기도광명교육청 소하중학교 | 7590011 | 1 | KRW 506,271,200 |
| 경기도 고양시 | 3940000 | 2 | KRW 432,960,000 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-26 |
R26TA02349984 |
순창읍 신촌길 인근 수변데크길 제조 및 설치 물품구입 | goods / lump_sum |
전북특별자치도 순창군 | KRW 626,450,000 |
Sole (100%) |
2026-08-24 (chg: 2026-08-31) |
R26TA02158931 |
유정호숫길 조성사업 지급자재(수변데크, 2구간)(3차년도) | goods / multi_year |
한국농어촌공사 경기지역본부 양평.광주.서울지사 | KRW 953,300,000 |
Sole (100%) |
2026-07-13 |
R26TA02050236 |
장미 | goods / unit_price |
각 수요기관 | KRW 45,800,000 |
Sole (100%) |
2026-05-27 (chg: 2026-07-28) |
R26TA01900794 |
기타화초 | goods / unit_price |
각 수요기관 | KRW 107,880,000 |
Sole (100%) |
2026-04-08 (chg: 2026-07-10) |
R26TA01728175 |
일산호수공원 선착장 리모델링공사 관급자재 구매 | goods / lump_sum |
경기도 고양시 | KRW 267,780,000 |
Sole (100%) |
2026-03-24 |
R26TA01662583 |
삼미천(병점동 669-1번지 일원) 인도교 설치공사 자재구입(데크) | goods / lump_sum |
경기도 화성시 | KRW 615,320,000 |
Sole (100%) |
2026-01-28 |
R26TA01394633 |
광명고등학교 외부 환경 개선(데크 설치) 사업 | goods / lump_sum |
경기도교육청 광명고등학교 | KRW 89,000,000 |
Sole (100%) |
2025-12-26 |
R25TA01267514 |
소하중학교 스탠드 환경개선(데크설치) 물품 구매계약 요청 | goods / lump_sum |
경기도광명교육청 소하중학교 | KRW 506,271,200 |
Sole (100%) |
2025-12-22 |
R25TA01226751 |
가리포 노을길 조성사업(알루미늄난간-추가분) | goods / lump_sum |
전남광주통합특별시 완도군 | KRW 5,052,500 |
Sole (100%) |
2025-12-05 (chg: 2026-01-22) |
R25TA01170683 |
일산호수공원 선착장 보수공사 관급자재 구매 | goods / lump_sum |
경기도 고양시 | KRW 165,180,000 |
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.