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 4,252,141,320 |
| 12-Month Contract Count | 8 (Joint contracts: 4) |
| Unit-Price (Framework) Contracts (Reported Separately) | 2 contracts | Ceiling: KRW 21,556,500,000 |
| 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) | 5 | KRW 3,907,625,800 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 3 | KRW 344,515,520 |
| 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) | 4 | KRW 3,912,225,800 | KRW 4,600,000 |
| Multi-year / Continuing (장기·계속비) | 2 | KRW 339,915,520 | KRW 1,939,129,540 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 2 | KRW 21,556,500,000 | KRW 21,556,500,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
| 대구광역시교육청 | 7240000 | 2 | KRW 3,894,547,800 |
| 학교법인한국폴리텍 | B552014 | 2 | KRW 339,915,520 |
| 한국조폐공사 | B190001 | 1 | KRW 13,078,000 |
| 강원특별자치도 정선군 | 4291000 | 1 | KRW 4,600,000 |
| 각 수요기관 | ZZ99999 | 2 | KRW 0 |
Recent Contracts (up to 8)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
2026-07-01 (chg: 2026-07-29) |
R26TA02008156 |
2026년 학교 스마트기기 보급 사업 |
goods / lump_sum |
대구광역시교육청 |
KRW 24,728,972,400 |
Joint (15%) |
2026-06-22 (chg: 2026-06-26) |
R26TA01981898 |
2026년 학교 무선망 교체보급 사업 |
goods / lump_sum |
대구광역시교육청 |
KRW 1,234,679,600 |
Joint (15%) |
2026-06-12 (chg: 2026-09-10) |
R26TA01957017 |
네트워크스위치 |
goods / unit_price |
각 수요기관 |
KRW 18,514,700,000 |
Sole (100%) |
2026-05-22 |
R26TA01893771 |
[ID본부] 네트워크 스위치 및 광케이블 연결부품 구매(소액경쟁) |
goods / lump_sum |
한국조폐공사 |
KRW 13,078,000 |
Sole (100%) |
2026-03-01 |
R26TA01540033 |
캠퍼스 통합 네트워크 유지관리 사업(장기계속) |
services / multi_year |
학교법인한국폴리텍 |
KRW 403,850,000 |
Joint (70%) |
2025-12-30 |
R25TA01244504 |
캠퍼스 통합 네트워크 유지관리 사업(장기계속 3차) |
services / multi_year |
학교법인한국폴리텍 |
KRW 81,743,600 |
Joint (70%) |
2025-12-17 |
R25TA01220205 |
무선랜액세스포인트외 1종 |
goods / unit_price |
각 수요기관 |
KRW 3,041,800,000 |
Sole (100%) |
2025-12-01 |
R25TA01150403 |
신관 네트워크 장애 원인 분석 용역 |
services / lump_sum |
강원특별자치도 정선군 |
KRW 4,600,000 |
Sole (100%) |