BICOM (주식회사 바이콤)
Business Registration No.: 6078143944 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | BICOM |
|---|---|
| Korean Legal Name | 주식회사 바이콤 |
| Business Registration No. | 6078143944 |
| Established Date | 1999-02-27 |
| Region | 경기도 고양시 |
| Address (KO) | 경기도 고양시 덕양구 통일로 140, A동 A-106호(동산동, 삼송테크노밸리) |
| Homepage | https://www.ibicom.net/ |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 10 (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 5,154,194,050 |
| 12-Month Contract Count | 13 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 584,000,000 |
| 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 5,125,365,150 |
| Construction (공사) | 1 | KRW 5,390,000 |
| Services (용역) | 2 | KRW 23,438,900 |
| 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) | 12 | KRW 5,154,194,050 | KRW 28,828,900 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 584,000,000 | KRW 584,000,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 목포대학교 | 7000392 | 1 | KRW 2,417,400,000 |
| 경기주택도시공사 | Z003657 | 1 | KRW 1,055,295,000 |
| 경기도교육청 | 7530000 | 1 | KRW 462,201,000 |
| 경기도교육청 경기도광주하남교육지원청 | 7692000 | 1 | KRW 314,653,000 |
| 경기도교육청 경기도시흥교육지원청 | 7781000 | 1 | KRW 291,855,000 |
Recent Contracts (up to 13)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-20 |
R26TA02330617 |
전광판 | goods / unit_price |
각 수요기관 | KRW 584,000,000 |
Sole (100%) |
2026-10-19 |
R26TA02329411 |
(가칭)동탄11고 신축 통신공사 직접구매자재(방송장치) 구매 | goods / lump_sum |
경기도교육청 | KRW 462,201,000 |
Sole (100%) |
2026-10-15 |
R26TA02301601 |
미영연방 관광안보공원 가평전투기념관 미디어아트 기본계획 용역 | services / lump_sum |
경기도 가평군 | KRW 19,956,200 |
Sole (100%) |
2026-09-16 |
R26TA02237208 |
회의실 무선마이크 장비 구입 | goods / lump_sum |
경상남도 | KRW 13,867,150 |
Sole (100%) |
2026-06-30 |
R26TA02017992 |
(가칭)수원제일중 신설대체이전 신축 통신공사 직접구매자재(구내방송장치)구매 | goods / lump_sum |
경기도교육청 경기도수원교육지원청 | KRW 274,155,000 |
Sole (100%) |
2026-06-23 (chg: 2026-10-15) |
R26TA01991933 |
평택교육지원청 청사 이전 사업 통신공사 관급자재(구내방송장치) 구매 | goods / lump_sum |
경기도교육청 경기도평택교육지원청 | KRW 291,339,000 |
Sole (100%) |
2026-05-29 |
R26TA01911227 |
거제식물원 방송 시설 수리 용역 | services / lump_sum |
경상남도 거제시 농업기술센터 | KRW 3,482,700 |
Sole (100%) |
2026-03-12 |
R26TA01610236 |
글로벌기금관 전관 방송설비 보수 | construction / lump_sum |
국민연금공단 | KRW 5,390,000 |
Sole (100%) |
2026-01-21 (chg: 2026-07-31) |
R26TA01365676 |
고양관광문화단지 공영주차장 건립사업 통신공사 지급자재(상영관시스템) | goods / lump_sum |
경기주택도시공사 | KRW 1,055,295,000 |
Sole (100%) |
2025-12-29 (chg: 2026-03-27) |
R25TA01284175 |
국립국립목포대학교 70주년기념관 다목적 공연장 AV 장비 구매 설치 | goods / lump_sum |
목포대학교 | KRW 2,417,400,000 |
Sole (100%) |
2025-12-19 (chg: 2026-08-26) |
R25TA01234908 |
경안초 신설이전 통신공사 관급자재(방송장치) 구매 | goods / lump_sum |
경기도교육청 경기도광주하남교육지원청 | KRW 314,653,000 |
Sole (100%) |
2025-12-12 |
R25TA01202717 |
(가칭)장현1초 및 학교복합시설 신축 통신공사 관급자재(구내방송장치) 구매(복합시설_계속비총괄) | goods / lump_sum |
경기도교육청 경기도시흥교육지원청 | KRW 291,855,000 |
Sole (100%) |
2025-11-11 |
R25TA01074228 |
자원순환협력센터 영상관 음향장비 교체 | goods / lump_sum |
부산환경공단 | KRW 4,600,000 |
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.