NKTECH CO.,LTD. ((주)엔케이텍)
Business Registration No.: 6038126701 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | NKTECH CO.,LTD. |
|---|---|
| Korean Legal Name | (주)엔케이텍 |
| Business Registration No. | 6038126701 |
| Established Date | 1995-10-30 |
| Region | 경기도 오산시 |
| Address (KO) | 경기도 오산시 남부대로 380 (원동) |
| Homepage | https://www.nktech.co.kr/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 30 (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 14,215,705,120 |
| 12-Month Contract Count | 11 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 623,500,200 |
| 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) | 6 | KRW 14,197,089,600 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 5 | KRW 18,615,520 |
| 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) | 10 | KRW 14,215,705,120 | KRW 18,615,520 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 623,500,200 | 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) |
|---|---|---|---|
| (주)한국가스기술공사 | B551494 | 2 | KRW 5,354,000,000 |
| 재단법인 창원산업진흥원 | Z029198 | 1 | KRW 3,742,089,600 |
| 충남테크노파크 | Z001330 | 1 | KRW 3,171,000,000 |
| 전남광주통합특별시 광양시 | 5800000 | 1 | KRW 1,930,000,000 |
| 인천교통공사 | Z003991 | 3 | KRW 15,981,020 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-08-07 |
R26TA02129842 |
2026년 1호선 공기호흡기 충전 및 재검사 용역 | services / lump_sum |
인천교통공사 | KRW 6,450,620 |
Sole (100%) |
2026-06-17 (chg: 2026-06-17) |
R26TA01965967 |
2026년 2호선 공기호흡기 충전 및 재검사 용역 | services / lump_sum |
인천교통공사 | KRW 7,308,400 |
Sole (100%) |
2026-06-02 |
R26TA01920822 |
대전광역시 수소교통 복합기지 구축사업 압축패키지 제작 및 설치 | goods / lump_sum |
(주)한국가스기술공사 | KRW 3,863,000,000 |
Sole (100%) |
2026-05-04 (chg: 2026-10-01) |
R26TA01803580 |
익산시 2공단수소충전소 증설 사업 압축패키지 제작 및 설치 | goods / lump_sum |
(주)한국가스기술공사 | KRW 1,491,000,000 |
Sole (100%) |
2026-04-23 |
R26TA01760611 |
2026년 7호선 공기호흡기 충전 용역 | services / lump_sum |
인천교통공사 | KRW 2,222,000 |
Sole (100%) |
2026-03-05 |
R26TA01575749 |
2026년 1분기 원주소방서 공기호흡기 용기 검사 용역 | services / lump_sum |
강원특별자치도 원주소방서 | KRW 1,853,500 |
Sole (100%) |
2026-03-04 |
R26TA01564315 |
공기호흡기용 용기 재검사 | services / lump_sum |
강원특별자치도 삼척시 상수도사업소 | KRW 781,000 |
Sole (100%) |
2026-01-20 (chg: 2026-01-20) |
R25TA00625682 |
부여군 수소충전소 구축사업 수소충전 압축패키지 제작 및 설치 | goods / lump_sum |
충남테크노파크 | KRW 3,171,000,000 |
Sole (100%) |
2025-12-31 |
R25TA01237149 |
2026년도 창원시 수소충전소 수소가스 공급 | goods / lump_sum |
재단법인 창원산업진흥원 | KRW 3,742,089,600 |
Sole (100%) |
2025-12-30 |
R25TA01290076 |
2026년 부천 춘의 수소충전소 수소가스 구매(단가계약) | goods / unit_price |
부천도시공사 | KRW 623,500,200 |
Sole (100%) |
2025-12-10 |
R25TA01160222 |
광양 압축식 이동형 수소충전소 물품구매 | goods / lump_sum |
전남광주통합특별시 광양시 | KRW 1,930,000,000 |
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.