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{"sheet":"2016년도 구매 예상 수요 파악","index":0,"n_rows":750,"n_cols":6,"rows_kept":750,"cut":false,"hidden":false,"merged":[[386,0,405,0],[374,0,385,0],[365,0,373,0],[355,0,364,0],[524,0,609,0],[481,0,523,0],[443,0,480,0],[415,0,442,0],[406,0,414,0],[724,0,730,0],[651,0,723,0],[640,0,650,0],[618,0,639,0],[610,0,617,0],[338,0,354,0],[322,0,337,0],[311,0,321,0],[278,0,310,0],[263,0,277,0],[244,0,262,0],[79,0,88,0],[46,0,78,0],[5,0,45,0],[232,0,243,0],[216,0,231,0],[182,0,200,0],[89,0,181,0],[201,0,215,0],[3,0,4,0],[3,3,4,3],[3,4,4,4],[3,1,4,1],[3,5,4,5],[3,2,4,2]]}
["2016년도 팀별 계약 및 구매 예상목록"]
[]
[]
["부서","물품명(계약명)","자체/의뢰","예정시기","입찰방법","예상금액"]
[]
["KPX교육센터","사무용품","자체","3월",null,500000]
[null,"사무용품","자체","5월",null,500000]
[null,"사무용품","자체","11월",null,500000]
[null,"다과류","자체","1월",null,800000]
[null,"다과류","자체","2월",null,800000]
[null,"다과류","자체","3월",null,800000]
[null,"다과류","자체","4월",null,800000]
[null,"다과류","자체","5월",null,800000]
[null,"다과류","자체","6월",null,800000]
[null,"다과류","자체","7월",null,800000]
[null,"다과류","자체","8월",null,800000]
[null,"다과류","자체","9월",null,800000]
[null,"다과류","자체","10월",null,800000]
[null,"다과류","자체","11월",null,800000]
[null,"다과류","자체","12월",null,800000]
[null,"교육생 식권","자체","1월",null,1500000]
[null,"교육생 식권","자체","3월",null,1500000]
[null,"교육생 식권","자체","4월",null,1500000]
[null,"교육생 식권","자체","5월",null,1500000]
[null,"교육생 식권","자체","6월",null,1500000]
[null,"교육생 식권","자체","7월",null,1500000]
[null,"교육생 식권","자체","9월",null,1500000]
[null,"교육생 식권","자체","10월",null,1500000]
[null,"교육생 식권","자체","11월",null,1500000]
[null,"교육생 식권","자체","12월",null,1500000]
[null,"회원사교육 기념품","자체","3월",null,4500000]
[null,"회원사교육 기념품","자체","9월",null,4500000]
[null,"회원사교육 필기구","자체","3월",null,4500000]
[null,"회원사교육 교재","의뢰","3월","경쟁입찰",20000000]
[null,"회원사교육 부교재","자체","5월",null,4500000]
[null,"내부직원교육 교재","자체","1월",null,500000]
[null,"내부직원교육 교재","자체","9월",null,500000]
[null,"국제전력시장컨퍼런스 용역 계약","의뢰","10월","경쟁입찰",90000000]
[null,"교육 현수막","자체","1월",null,300000]
[null,"교육 현수막","자체","4월",null,300000]
[null,"교육 현수막","자체","7월",null,300000]
[null,"교육 현수막","자체","10월",null,300000]
[null,"청년인턴 발표회 물품","자체","9월",null,400000]
[null,"청년인턴 발표회 물품","자체","12월",null,400000]
[null,"A4복사용지","자체","9월",null,400000]
[null,"A4복사용지","자체","12월",null,400000]
["수요시장팀","사무용품,비품","자체","3월",null,150000]
[null,"사무용품,비품","자체","6월",null,150000]
[null,"사무용품,비품","자체","9월",null,150000]
[null,"사무용품,비품","자체","12월",null,150000]
[null,"다과류","자체","1월",null,30000]
[null,"다과류","자체","2월",null,30000]
[null,"다과류","자체","3월",null,30000]
[null,"다과류","자체","4월",null,30000]
[null,"다과류","자체","5월",null,30000]
[null,"다과류","자체","6월",null,30000]
[null,"다과류","자체","7월",null,30000]
[null,"다과류","자체","8월",null,30000]
[null,"다과류","자체","9월",null,30000]
[null,"다과류","자체","10월",null,30000]
[null,"다과류","자체","11월",null,30000]
[null,"다과류","자체","12월",null,30000]
[null,"사무용품,비품","자체","1월",null,300000]
[null,"사무용품,비품","자체","2월",null,300000]
[null,"사무용품,비품","자체","3월",null,300000]
[null,"사무용품,비품","자체","4월",null,300000]
[null,"사무용품,비품","자체","5월",null,300000]
[null,"사무용품,비품","자체","6월",null,300000]
[null,"사무용품,비품","자체","7월",null,300000]
[null,"사무용품,비품","자체","8월",null,300000]
[null,"사무용품,비품","자체","9월",null,300000]
[null,"사무용품,비품","자체","10월",null,300000]
[null,"사무용품,비품","자체","11월",null,300000]
[null,"사무용품,비품","자체","12월",null,300000]
[null,"A4복사용지","자체","3월",null,100000]
[null,"A4복사용지","자체","6월",null,100000]
[null,"A4복사용지","자체","9월",null,100000]
[null,"A4복사용지","자체","12월",null,100000]
[null,"변역","자체","연중",null,1000000]
["감사실","감사용 사무용품","자체","1월",null,200000]
[null,"감사용 사무용품","자체","4월",null,200000]
[null,"감사용 사무용품","자체","7월",null,200000]
[null,"감사용 사무용품","자체","10월",null,200000]
[null,"감사용 다과구입","자체","1월",null,120000]
[null,"감사용 다과구입","자체","6월",null,120000]
[null,"감사용 다과구입","자체","10월",null,120000]
[null,"e-감사시스템","의뢰","5월","경쟁입찰",44553000]
[null,"청렴도 자체평가 용역","자체","8월","수의계약",4500000]
[null,"청렴 컨텐츠 개발","자체","5월","수의계약",4500000]
["경인지사","커피용품","자체","1월","수의계약",60000]
[null,"승강기 유지보수","자체","1월","수의계약",200000]
[null,"소방설비 점검","자체","1월","수의계약",170000]
[null,"사옥유지보수용품","자체","1월",null,80000]
[null,"사무용품","자체","1월",null,50000]
[null,"다과류","자체","1월",null,20000]
[null,"전산소모품","자체","1월",null,300000]
[null,"커피용품","자체","2월","수의계약",60000]
[null,"승강기 유지보수","자체","2월","수의계약",200000]
[null,"소방설비 점검","자체","2월","수의계약",170000]
[null,"사옥유지보수용품","자체","2월",null,80000]
[null,"사무용품","자체","2월",null,50000]
[null,"직원 음료용 생수","자체","2월",null,250000]
[null,"다과류","자체","2월",null,20000]
[null,"전산소모품","자체","2월",null,300000]
[null,"커피용품","자체","3월","수의계약",60000]
[null,"승강기 유지보수","자체","3월","수의계약",200000]
[null,"소방설비 점검","자체","3월","수의계약",170000]
[null,"사옥유지보수용품","자체","3월",null,80000]
[null,"방독면 구입","자체","3월",null,1120000]
[null,"사무용품","자체","3월",null,50000]
[null,"다과류","자체","3월",null,20000]
[null,"전산소모품","자체","3월",null,300000]
[null,"커피용품","자체","4월","수의계약",60000]
[null,"승강기 유지보수","자체","4월","수의계약",200000]
[null,"소방설비 점검","자체","4월","수의계약",170000]
[null,"사무실 환경개선(화분밀그림)","자체","4월",null,2000000]
[null,"사옥유지보수용품","자체","4월",null,80000]
[null,"사무용품","자체","4월",null,50000]
[null,"다과류","자체","4월",null,20000]
[null,"전산소모품","자체","4월",null,300000]
[null,"커피용품","자체","5월","수의계약",60000]
[null,"승강기 유지보수","자체","5월","수의계약",200000]
[null,"소방설비 점검","자체","5월","수의계약",170000]
[null,"사옥유지보수용품","자체","5월",null,80000]
[null,"직원 음료용 생수","자체","5월",null,250000]
[null,"사무용품","자체","5월",null,50000]
[null,"다과류","자체","5월",null,20000]
[null,"전산소모품","자체","5월",null,300000]
[null,"커피용품","자체","6월","수의계약",60000]
[null,"승강기 유지보수","자체","6월","수의계약",200000]
[null,"소방설비 점검","자체","6월","수의계약",170000]
[null,"사옥유지보수용품","자체","6월",null,80000]
[null,"양수기 구입","자체","6월",null,700000]
[null,"사무용품","자체","6월",null,50000]
[null,"다과류","자체","6월",null,20000]
[null,"전산소모품","자체","6월",null,300000]
[null,"공조기제어설비보강","자체","6월","경쟁입찰",22000000]
[null,"커피용품","자체","7월","수의계약",60000]
[null,"승강기 유지보수","자체","7월","수의계약",200000]
[null,"소방설비 점검","자체","7월","수의계약",170000]
[null,"사옥유지보수용품","자체","7월",null,80000]
[null,"사무용품","자체","7월",null,50000]
[null,"다과류","자체","7월",null,20000]
[null,"전산소모품","자체","7월",null,300000]
[null,"커피용품","자체","8월","수의계약",60000]
[null,"승강기 유지보수","자체","8월","수의계약",200000]
[null,"소방설비 점검","자체","8월","수의계약",170000]
[null,"사옥유지보수용품","자체","8월",null,80000]
[null,"직원 음료용 생수","자체","5월",null,250000]
[null,"사무용품","자체","8월",null,50000]
[null,"다과류","자체","8월",null,20000]
[null,"전산소모품","자체","8월",null,300000]
[null,"커피용품","자체","9월","수의계약",60000]
[null,"승강기 유지보수","자체","9월","수의계약",200000]
[null,"소방설비 점검","자체","9월","수의계약",170000]
[null,"사옥유지보수용품","자체","9월",null,80000]
[null,"사무용품","자체","9월",null,50000]
[null,"다과류","자체","9월",null,20000]
[null,"전산소모품","자체","9월",null,300000]
[null,"커피용품","자체","10월","수의계약",60000]
[null,"승강기 유지보수","자체","10월","수의계약",200000]
[null,"소방설비 점검","자체","10월","수의계약",170000]
[null,"사옥유지보수용품","자체","10월",null,80000]
[null,"사무용품","자체","10월",null,50000]
[null,"복사지A4","자체","10월",null,600000]
[null,"다과류","자체","10월",null,20000]
[null,"전산소모품","자체","10월",null,300000]
[null,"커피용품","자체","11월","수의계약",60000]
[null,"승강기 유지보수","자체","11월","수의계약",200000]
[null,"소방설비 점검","자체","11월","수의계약",170000]
[null,"사옥유지보수용품","자체","11월",null,80000]
[null,"직원 음료용 생수","자체","11월",null,250000]
[null,"사무용품","자체","11월",null,50000]
[null,"다과류","자체","11월",null,20000]
[null,"전산소모품","자체","11월",null,300000]
[null,"커피용품","자체","12월","수의계약",60000]
[null,"승강기 유지보수","자체","12월","수의계약",200000]
[null,"소방설비 점검","자체","12월","수의계약",170000]
[null,"사옥유지보수용품","자체","12월",null,80000]
[null,"사무용품","자체","12월",null,50000]
[null,"다과류","자체","12월",null,20000]
[null,"전산소모품","자체","12월",null,300000]
["계통보호팀","사무용품","자체","1월",null,100000]
[null,"사무용품","자체","3월",null,100000]
[null,"사무용품","자체","5월",null,100000]
[null,"사무용품","자체","7월",null,100000]
[null,"사무용품","자체","9월",null,100000]
[null,"사무용품","자체","11월",null,100000]
[null,"다과류","자체","2월",null,100000]
[null,"다과류","자체","4월",null,100000]
[null,"다과류","자체","6월",null,100000]
[null,"다과류","자체","8월",null,100000]
[null,"다과류","자체","10월",null,100000]
[null,"다과류","자체","12월",null,100000]
[null,"A4복사용지","자체","3월",null,100000]
[null,"A4복사용지","자체","7월",null,100000]
[null,"A4복사용지","자체","11월",null,100000]
[null,"제본","자체","3월",null,100000]
[null,"제본","자체","10월",null,100000]
[null,"프로그램 유지보수","의뢰","9월","수의계약",18700000]
[null,"프로그램 개발","의뢰","10월","경쟁입찰",100000000]
["계통시스템팀","시스템 사용자 환경 개선용 설비 구매","의뢰","2월","경쟁입찰",19000000]
[null,"중부 관제훈련시스템(DTS) 성능개선","의뢰","2월","경쟁입찰",268316000]
[null,"전력계통운영정보 공개시스템 구축(H/W)","의뢰","2월","경쟁입찰",130000000]
[null,"전력계통운영정보 공개시스템 구축(S/W)","의뢰","2월","경쟁입찰",150000000]
[null,"나주 관제훈련시스템(DTS)용 DSA 구축","의뢰","3월","경쟁입찰",484972000]
[null,"원격소장치 현장검증 용역","의뢰","3월","경쟁입찰",174012000]
[null,"급전전화 취급대간 고성능 모니터링 기능 구축","의뢰","3월","경쟁입찰",35000000]
[null,"NA SPS UDM 입력 및 동적 가중치 적용 프로그램 개발","의뢰","3월","경쟁입찰",207940000]
[null,"시스템유지관리용 단말장치(이동형) 구매","자체","4월","미정",4500000]
[null,"계통운영시스템 유지관리용 비품 구입(상반기)","자체","4월","미정",4500000]
[null,"유지관리 위탁용역(2년)","의뢰","5월","경쟁입찰",11170000000]
[null,"전력계통의 신뢰도 유지여부 감시, 평가 및 조사 용역","미정","5월","미정",58259000]
[null,"전력계통 DB 정확도 향상을 위한 실무자 회의","자체","6월","미정",500000]
[null,"계통운영시스템 유지관리용 소프트웨어 구입","의뢰","8월","경쟁입찰",15600000]
[null,"계통운영시스템 유지관리용 비품 구입(하반기)","자체","9월","미정",4500000]
["고객지원팀","사무용품","자체","1월",null,30000]
[null,"사무용품","자체","2월",null,30000]
[null,"사무용품","자체","3월",null,30000]
[null,"사무용품","자체","4월",null,30000]
[null,"사무용품","자체","5월",null,30000]
[null,"사무용품","자체","6월",null,30000]
[null,"사무용품","자체","7월",null,30000]
[null,"사무용품","자체","8월",null,30000]
[null,"사무용품","자체","9월",null,30000]
[null,"사무용품","자체","10월",null,30000]
[null,"사무용품","자체","11월",null,30000]
[null,"사무용품","자체","12월",null,30000]
[null,"다과류 및 탕비용품","자체","9월",null,50000]
[null,"다과류 및 탕비용품","자체","10월",null,50000]
[null,"다과류 및 탕비용품","자체","11월",null,50000]
[null,"다과류 및 탕비용품","자체","12월",null,50000]
["기후환경전략팀","사무용품","자체","1월",null,200000]
[null,"사무용품","자체","2월",null,200000]
[null,"사무용품","자체","3월",null,200000]
[null,"사무용품","자체","4월",null,200000]
[null,"사무용품","자체","5월",null,200000]
[null,"사무용품","자체","6월",null,200000]
[null,"사무용품","자체","7월",null,200000]
[null,"사무용품","자체","8월",null,200000]
[null,"사무용품","자체","9월",null,200000]
[null,"사무용품","자체","10월",null,200000]
[null,"사무용품","자체","11월",null,200000]
[null,"사무용품","자체","12월",null,200000]
["성과관리팀","사무용품","자체","1분기",null,400000]
[null,"사무용품","자체","2분기",null,400000]
[null,"사무용품","자체","3분기",null,400000]
[null,"사무용품","자체","4분기",null,400000]
[null,"다과류","자체","1분기",null,800000]
[null,"다과류","자체","2분기",null,800000]
[null,"다과류","자체","3분기",null,800000]
[null,"다과류","자체","4분기",null,800000]
[null,"복사용지 등 녹색제품","자체","1분기",null,100000]
[null,"복사용지 등 녹색제품","자체","2분기",null,100000]
[null,"복사용지 등 녹색제품","자체","3분기",null,100000]
[null,"복사용지 등 녹색제품","자체","4분기",null,100000]
[null,"매뉴얼 인쇄","자체","7월",null,3000000]
[null,"보고서 인쇄","자체","2월",null,4900000]
[null,"기타 참고자료 인쇄","자체","1월",null,2100000]
[null,"BSC 시스템 기능개선 용역","의뢰","7월","수의계약",22720500]
[null,"1차 워크숍 시설이용료 ","자체","1월",null,3000000]
[null,"2차 워크숍 시설이용료 ","자체","2월",null,3000000]
[null,"3차 워크숍 시설이용료 ","자체","12월",null,3000000]
["송전운영팀","다과류","자체","4월",null,100000]
[null,"다과류","자체","5월",null,100000]
[null,"다과류","자체","9월",null,100000]
[null,"다과류","자체","10월",null,100000]
[null,"다과류","자체","11월",null,100000]
[null,"사무용품","자체","4월",null,30000]
[null,"사무용품","자체","7월",null,30000]
[null,"사무용품","자체","10월",null,30000]
[null,"사무용품","자체","12월",null,30000]
[null,"현수막 제작","자체","4월",null,100000]
[null,"현수막 제작","자체","10월",null,100000]
[null,"기념품 제작","자체","4월",null,1000000]
[null,"기념품 제작","자체","10월",null,1000000]
[null,"휴전검토종합 시스템 개선","의뢰","1월","수의계약",19000000]
[null,"급전도면철 제작","의뢰","9월","수의계약",5000000]
["수급계획팀","다과류","자체","2월",null,50000]
[null,"다과류","자체","3월",null,50000]
[null,"다과류","자체","5월",null,50000]
[null,"다과류","자체","9월",null,50000]
[null,"다과류","자체","11월",null,50000]
[null,"다과류","자체","12월",null,50000]
[null,"생일자 축하 다과류","자체","1월",null,50000]
[null,"생일자 축하 다과류","자체","4월",null,50000]
[null,"생일자 축하 다과류","자체","6월",null,50000]
[null,"생일자 축하 다과류","자체","7월",null,50000]
[null,"생일자 축하 다과류","자체","8월",null,50000]
[null,"생일자 축하 다과류","자체","10월",null,50000]
[null,"계통운영처 차, 음료","자체","3월",null,50000]
[null,"A4복사용지","자체","2월",null,450000]
[null,"A4복사용지","자체","4월",null,450000]
[null,"A4복사용지","자체","6월",null,450000]
[null,"A3복사용지","자체","7월",null,540000]
[null,"A4복사용지","자체","8월",null,450000]
[null,"A4복사용지","자체","10월",null,450000]
[null,"A4복사용지","자체","12월",null,450000]
[null,"A3복사용지","자체","12월",null,540000]
[null,"바인더 및 클리어화일","자체","6월",null,800000]
[null,"바인더 및 클리어화일","자체","12월",null,800000]
[null,"사무용품","자체","1월",null,100000]
[null,"사무용품","자체","3월",null,100000]
[null,"사무용품","자체","5월",null,100000]
[null,"사무용품","자체","7월",null,100000]
[null,"사무용품","자체","9월",null,100000]
[null,"사무용품","자체","11월",null,100000]
[null,"하계수급대책 책자","자체","6월",null,550000]
[null,"계통운영워크숍 책자","자체","11월",null,1500000]
[null,"동계수급대책 책자","자체","12월",null,550000]
[null,"전력수급종합시스템 구매","의뢰","8월","경쟁입찰",220000000]
["수급운영팀","전력수요 분석시스템 구축용역","의뢰","10월","경쟁입찰",793150000]
[null,"전력수요 분석시스템 구축 감리용역","의뢰","10월","경쟁입찰",70090000]
[null,"온라인 수요예측 시스템 구축용역","의뢰","12월","미정",300000000]
[null,"GF 프로그램 개선 용역","의뢰","2월","경쟁입찰",16000000]
[null,"주파수 실적분석 프로그램 개발(CPS-1)","의뢰","2월","경쟁입찰",50000000]
[null,"특수경부하 산업체 조업률 조사","의뢰","06월","경쟁입찰",100000000]
[null,"발전실적관리시스템 백업 시스템구축","의뢰","6월","경쟁입찰",130000000]
[null,"수급대책상황실 전광판 설치","의뢰","6월","경쟁입찰",11300000]
[null,"수급대책상황실 영상정보장치 구매","의뢰","6월","미정",18600000]
[null,"업무환경 전산화를 위한 테블릿PC구매","의뢰","4월","미정",16919000]
[null,"발전실적관리시스템 유지보수용역","의뢰","6월","경쟁입찰",101788000]
["시장감시실","발간인쇄","자체","3월",null,80000]
[null,"발간인쇄","자체","6월",null,80000]
[null,"발간인쇄","자체","9월",null,80000]
[null,"발간인쇄","자체","12월",null,150000]
[null,"연간보고서발간인쇄","의뢰","6월","수의계약",9500000]
[null,"명함","자체","6월",null,100000]
[null,"사무용품 및 다과류","자체","3월",null,100000]
[null,"사무용품 및 다과류","자체","6월",null,100000]
[null,"사무용품 및 다과류","자체","9월",null,200000]
[null,"사무용품 및 다과류","자체","10월",null,100000]
[null,"사무용품 및 다과류","자체","11월",null,100000]
[null,"사무용품 및 다과류","자체","12월",null,200000]
[null,"우수회사상패","자체","12월",null,800000]
[null,"현수막제작","자체","12월",null,80000]
[null,"A4복사용지","자체","11월",null,50000]
[null,"소모품","자체","11월",null,100000]
["시장개발팀","사무용품","자체","1월",null,300000]
[null,"사무용품","자체","3월",null,300000]
[null,"사무용품","자체","5월",null,500000]
[null,"사무용품","자체","7월",null,500000]
[null,"사무용품","자체","9월",null,300000]
[null,"사무용품","자체","11월",null,500000]
[null,"본부장실다과류","자체","1월",null,400000]
[null,"본부장실다과류","자체","4월",null,400000]
[null,"본부장실다과류","자체","9월",null,400000]
[null,"처장실및팀다과류","자체","1월",null,300000]
[null,"처장실및팀다과류","자체","4월",null,300000]
[null,"처장실및팀다과류","자체","9월",null,300000]
[null,"A4복사용지","자체","1월",null,500000]
[null,"A4복사용지","자체","4월",null,500000]
[null,"A4복사용지","자체","9월",null,400000]
[null,"A4복사용지","자체","9월",null,400000]
[null,"책자발간",null,"12월","미정",12000000]
["시장운영팀","A4복사용지","자체","1월",null,300000]
[null,"A4복사용지","자체","4월",null,300000]
[null,"A4복사용지","자체","7월",null,300000]
[null,"A4복사용지","자체","10월",null,300000]
[null,"사무용품","자체","1월",null,600000]
[null,"사무용품","자체","4월",null,600000]
[null,"사무용품","자체","7월",null,600000]
[null,"사무용품","자체","10월",null,600000]
[null,"다과류","자체","1월~12월",null,1200000]
[null,"RSC 유지보수","의뢰","1월","수의계약",60000000]
["시장정산팀","사무용품","자체","3월",null,100000]
[null,"회의용 음료 및 다과","자체","1월",null,90000]
[null,"회의용 음료 및 다과","자체","3월",null,90000]
[null,"회의용 음료 및 다과","자체","5월",null,90000]
[null,"회의용 음료 및 다과","자체","7월",null,90000]
[null,"회의용 음료 및 다과","자체","9월",null,90000]
[null,"회의용 음료 및 다과","자체","11월",null,90000]
[null,"전력시장통계 인쇄","자체","8월",null,3500000]
[null,"시장달력 인쇄","의뢰","12월","수의계약",12000000]
["장기수급분석팀","사무용품","자체","6월",null,300000]
[null,"사무용품","자체","10월",null,300000]
[null,"1분기 건설사업 추진현황 책자 인쇄","자체","3월",null,1300000]
[null,"2분기 건설사업 추진현황 책자 인쇄","자체","6월",null,1300000]
[null,"3분기 건설사업 추진현황 책자 인쇄","자체","9월",null,1300000]
[null,"4분기 건설사업 추진현황 책자 인쇄","자체","12월",null,1300000]
[null,"발전설비현황 책자 인쇄","자체","8월",null,3500000]
[null,"발전설비현황 핸드북 인쇄","자체","9월",null,2000000]
[null,"상용자가발전업체 조사 책자 인쇄","자체","11월",null,2300000]
[null,"상용자가발전업체 기념품","자체","5월",null,2500000]
[null,"회의준비용 다과류","자체","연중",null,2000000]
[null,"사무용품","자체","12월",null,300000]
["전략기획팀","사무용품","자체","1월",null,1000000]
[null,"다과류","자체","1월",null,1000000]
[null,"복사용지","자체","1월",null,1000000]
[null,"다과류","자체","1월",null,1000000]
[null,"예산서 인쇄","자체","1월",null,500000]
[null,"사무용품","자체","4월",null,1000000]
[null,"다과류","자체","4월",null,1000000]
[null,"복사용지","자체","4월",null,1000000]
[null,"다과류","자체","4월",null,1000000]
[null,"사무용품","자체","7월",null,1000000]
[null,"다과류","자체","7월",null,1000000]
[null,"복사용지","자체","7월",null,1000000]
[null,"다과류","자체","7월",null,1000000]
[null,"사무용품","자체","10월",null,1000000]
[null,"다과류","자체","10월",null,1000000]
[null,"복사용지","자체","10월",null,1000000]
[null,"다과류","자체","10월",null,1000000]
[null,"경영전략 자문용역","미정","9월","미정",30000000]
[null,"지식경영 자문용역","미정","9월","미정",50000000]
[null,"경영목표 책자 인쇄","자체","11월",null,500000]
["전력경제연구실","사무용품","자체","1월",null,200000]
[null,"A4복사용지","자체","2월",null,200000]
[null,"사무용품및다과류","자체","4월",null,100000]
[null,"사무용품및다과류","자체","5월",null,100000]
[null,"A4복사용지","자체","6월",null,200000]
[null,"사무용품및다과류","자체","9월",null,200000]
[null,"A4복사용지","자체","10월",null,200000]
[null,"사무용품및다과류","자체","11월",null,200000]
[null,"사무용품및다과류","자체","12월",null,100000]
["전원계획팀","A4복사용지","자체","1월",null,400000]
[null,"A4복사용지","자체","2월",null,400000]
[null,"A4복사용지","자체","3월",null,400000]
[null,"A4복사용지","자체","4월",null,400000]
[null,"A4복사용지","자체","5월",null,400000]
[null,"A4복사용지","자체","6월",null,400000]
[null,"A4복사용지","자체","7월",null,400000]
[null,"A4복사용지","자체","9월",null,400000]
[null,"A4복사용지","자체","11월",null,400000]
[null,"다과류","자체","1월",null,300000]
[null,"다과류","자체","2월",null,300000]
[null,"다과류","자체","3월",null,300000]
[null,"다과류","자체","4월",null,300000]
[null,"다과류","자체","5월",null,300000]
[null,"다과류","자체","6월",null,300000]
[null,"다과류","자체","7월",null,300000]
[null,"다과류","자체","8월",null,{"$f":"F425","v":300000}]
[null,"다과류","자체","9월",null,{"$f":"F432","v":300000}]
[null,"다과류","자체","10월",null,{"$f":"F433","v":300000}]
[null,"다과류","자체","11월",null,{"$f":"F434","v":300000}]
[null,"다과류","자체","12월",null,{"$f":"F435","v":300000}]
[null,"사무용품","자체","1월",null,150000]
[null,"사무용품","자체","4월",null,150000]
[null,"사무용품","자체","5월",null,150000]
[null,"사무용품","자체","6월",null,150000]
[null,"사무용품","자체","7월",null,150000]
[null,"사무용품","자체","8월",null,150000]
[null,"사무용품","자체","11월",null,150000]
["정보기술팀","OA기기(pc등)구매","자체","10월","단가계약",70000000]
[null,"OA기기(복합기등)구매","자체","10월","단가계약",12000000]
[null,"정보통신/행정전산 및 서비스센터 운영분야 위탁용역","의뢰","4월",null,125128009]
[null,"MS GA S 구입(2/3)","자체","6월","단가계약",51300000]
[null,"클라우드PC( VD I)도입","의뢰","9월","경쟁입찰",300000000]
[null,"NAC(서버 및 라이선스)장비 도입","의뢰","3월","경쟁입찰",79000000]
[null,"노후서버교체 등","의뢰","5월","경쟁입찰",25600000]
[null,"원문공개시스템 구축","의뢰","1월","경쟁입찰",27000000]
[null,"원문공개시스템 개발","의뢰","2월","수의계약",28000000]
[null,"기타 설비보강","자체","미정","수의계약",6000000]
[null,"기타 프로그램 개발","자체","미정","미정",20000000]
[null,"녹취시스템 도입","의뢰","6월","경쟁입찰",18000000]
[null,"한글 2014","자체","5월","단가계약",25800000]
[null,"전산소모품(토너등)","자체","1월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","2월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","3월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","4월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","5월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","6월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","7월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","8월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","9월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","10월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","11월","수의계약",4800000]
[null,"전산소모품(토너등)","자체","12월","수의계약",4800000]
[null,"알툴즈 사용권 갱신","자체","9월","단가계약",5500000]
[null,"홈페이지 아이핀 갱샌","자체","5월","수의계약",700000]
[null,"홈페이지 인증서 갱신","자체","9월","수의계약",700000]
[null,"메일 인증서 갱신","자체","3월","수의계약",600000]
[null,"앱IOS사용권 갱신","자체","9월","수의계약",200000]
[null,"본인인증확인서비스갱신","자체","10월","수의계약",600000]
[null,"홈페이지 도메인 갱신","자체","2월","수의계약",400000]
[null,"기타 사용권 갱신 ","자체","미정","수의계약",5520000]
[null,"디아모키관리 솔루션 도입","자체","1월","수의계약",22000000]
[null,"기타 SW구입비","미정","미정","미정",10000000]
[null,"통신회선공사상반기","미정","미정","미정",34200000]
[null,"통신회선공사하반기","미정","미정","미정",34200000]
[null,"전산설비수리등 ","미정","미정","미정",49950000]
["정보보안실","전력계통보안관제센터운영및유지보수","의뢰","4월","경쟁입찰",1600000000]
[null,"사내업무용MS계열PC및서버바이러스백신1년사용권구매","의뢰","5월","수의계약",93320000]
[null,"개인정보보호 관리수준 강화","의뢰","6월","경쟁입찰",180000000]
[null,"전력IT 보안강화","의뢰","8월","경쟁입찰",154000000]
[null,"보안관제시스템 보강","의뢰","10월","경쟁입찰",160000000]
[null,"취약점 분석평가","의뢰","10월","경쟁입찰",85000000]
[null,"보안, 안전 관련 시스템 연계","의뢰","10월","경쟁입찰",110000000]
[null,"사이버클린데스크 운영 소모품","자체","2월",null,500000]
[null,"비상 앰프","자체","2월",null,5000000]
[null,"비상 서치라이트","자체","2월",null,3000000]
[null,"사원증 발급 소모품","자체","5월",null,3000000]
[null,"안전한국훈련 관련용품","자체","5월",null,4500000]
[null,"을지연습 관련용품","자체","8월",null,4500000]
[null,"발간인쇄비 (안전한국훈련 평가보고서)","자체","5월",null,700000]
[null,"발간인쇄비 (재난안전관리 평가보고서)","자체","5월",null,700000]
[null,"발간인쇄비 (보안감사 세부추진자료)","자체","9월",null,700000]
[null,"발간인쇄비 (충무계획)","자체","11월",null,2100000]
[null,"발간인쇄비 (국가기반체계 재난관리 평가보고서)","자체","11월",null,700000]
[null,"발간인쇄비 (재난안전 및 보안관련 직원이해자료)","자체","2분기",null,2400000]
[null,"특경 및 예비군 비품","자체","1분기",null,3000000]
[null,"특경 및 예비군 비품","자체","2분기",null,3000000]
[null,"특경 및 예비군 비품","자체","3분기",null,3000000]
[null,"특경 및 예비군 비품","자체","4분기",null,3000000]
[null,"종합상황실 운용관리비품","자체","1분기",null,4500000]
[null,"종합상황실 운용관리비품","자체","2분기",null,4500000]
[null,"종합상황실 운용관리비품","자체","3분기",null,4500000]
[null,"종합상황실 운용관리비품","자체","4분기",null,4500000]
[null,"사무용품","자체","1분기",null,400000]
[null,"사무용품","자체","2분기",null,400000]
[null,"사무용품","자체","3분기",null,400000]
[null,"사무용품","자체","4분기",null,400000]
[null,"다과 (수검, 회의 및 보안관제센터 교대근무 커피 등)","자체","1분기",null,400000]
[null,"다과 (수검, 회의 및 보안관제센터 교대근무 커피 등)","자체","2분기",null,400000]
[null,"다과 (수검, 회의 및 보안관제센터 교대근무 커피 등)","자체","3분기",null,400000]
[null,"다과 (수검, 회의 및 보안관제센터 교대근무 커피 등)","자체","4분기",null,400000]
[null,"A4복사용지","자체","1분기",null,150000]
[null,"A4복사용지","자체","2분기",null,150000]
[null,"A4복사용지","자체","3분기",null,150000]
[null,"A4복사용지","자체","4분기",null,150000]
[null,"각종 훈련 배너 제작","자체","1분기",null,200000]
[null,"각종 훈련 배너 제작","자체","2분기",null,200000]
[null,"각종 훈련 배너 제작","자체","3분기",null,200000]
[null,"각종 훈련 배너 제작","자체","4분기",null,200000]
["제주지사","사무용품","자체","1월",null,200000]
[null,"사무용품","자체","2월",null,200000]
[null,"사무용품","자체","3월",null,200000]
[null,"사무용품","자체","4월",null,200000]
[null,"사무용품","자체","5월",null,200000]
[null,"사무용품","자체","6월",null,200000]
[null,"사무용품","자체","7월",null,200000]
[null,"사무용품","자체","8월",null,200000]
[null,"사무용품","자체","9월",null,200000]
[null,"사무용품","자체","10월",null,200000]
[null,"사무용품","자체","11월",null,200000]
[null,"사무용품","자체","12월",null,200000]
[null,"다과류","자체","1월",null,200000]
[null,"다과류","자체","2월",null,200000]
[null,"다과류","자체","3월",null,200000]
[null,"다과류","자체","4월",null,200000]
[null,"다과류","자체","5월",null,200000]
[null,"다과류","자체","6월",null,200000]
[null,"다과류","자체","7월",null,200000]
[null,"다과류","자체","8월",null,200000]
[null,"다과류","자체","9월",null,200000]
[null,"다과류","자체","10월",null,200000]
[null,"다과류","자체","11월",null,200000]
[null,"다과류","자체","12월",null,200000]
[null,"A4복사용지, 각티슈, 종이컵","자체","1월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","3월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","5월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","6월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","8월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","10월",null,300000]
[null,"A4복사용지, 각티슈, 종이컵","자체","12월",null,300000]
[null,"항온항습기 노후부품교체작업 등","자체","1월","수의",5000000]
[null,"경비실 냉난방기 교체작업","자체","1월",null,5000000]
[null,"소방설비 및 안전점검 시행","의뢰","2월, 8월"," ",3000000]
[null,"사옥 외부 도장작업","자체","4월",null,5000000]
[null,"사옥 LED조명 교체 작업","자체","4월",null,5000000]
[null,"관제센터 냉난방 설비 구축 작업","자체","4월",null,5000000]
[null,"사옥 창호 코킹부분 보수작업","자체","4월",null,5000000]
[null,"전기설비 안전점검 시행","자체","8월",null,2000000]
[null,"로비 창호 외부 출입문 설치작업","자체","9월",null,5000000]
[null,"사옥 및 사택 소모성 비품 구입","자체","3월",null,400000]
[null,"사옥 및 사택 소모성 비품 구입","자체","6월",null,400000]
[null,"사옥 및 사택 소모성 비품 구입","자체","9월",null,400000]
[null,"사옥 및 사택 소모성 비품 구입","자체","12월",null,400000]
[null,"사옥 환경개선용 화분 및 용품 구입","자체","1월",null,500000]
[null,"사옥 환경개선용 화분 및 용품 구입","자체","3월",null,500000]
[null,"사옥 환경개선용 화분 및 용품 구입","자체","6월",null,500000]
[null,"사옥 환경개선용 화분 및 용품 구입","자체","10월",null,500000]
[null,"사옥 환경개선용 화분 및 용품 구입","자체","12월",null,500000]
[null,"사옥 조경작업 시행","자체","3월",null,2000000]
[null,"사옥 조경작업 시행","자체","6월",null,2000000]
[null,"사옥 조경작업 시행","자체","9월",null,2000000]
[null,"사옥 조경작업 시행","자체","11월",null,2000000]
[null,"사옥 노후비품 교체 구입","자체","5월",null,5000000]
[null,"정화조 청소","자체","6월",null,260000]
[null,"저수조 청소","자체","6월",null,560000]
[null,"사옥 방역작업","자체","6월",null,400000]
[null,"사옥 방역작업","자체","9월",null,400000]
[null,"사옥 방역작업","자체","10월",null,400000]
[null,"사옥 방역작업","자체","11월",null,400000]
[null,"제주 풍력예측시스템 유지보수 위탁용역","의뢰","1월","수의계약",16456000]
[null,"EMS 방화벽 노후부품 교체","자체","2월",null,4000000]
[null,"사무용품","자체","2월",null,2500000]
[null,"중앙EMS 연계 단말기(워크스테이션) 및 모니터 구매","의뢰","2월","경쟁입찰",23090000]
[null,"제주EMS 망분리 솔루션 구매","의뢰","2월","경쟁입찰",52000000]
[null,"EMS 시스템 접근제어 솔루션 구매","의뢰","2월","경쟁입찰",63400000]
[null,"UPS 부품 교체","자체","3월",null,4900000]
[null,"제주EMS 운영 서버(Sun V480) 부품 교체","자체","3월",null,4420000]
[null,"전력계통반 프로젝션 램프 예비품 구매","자체","3월",null,2640000]
[null,"제주EMS DB 서버(Fujitsu T5120) 부품 교체","자체","4월",null,4700000]
[null,"제주 풍력예측시스템 성능 개선(H/W 구매)","의뢰","4월","경쟁입찰",35418000]
[null,"제주 풍력예측시스템 성능 개선(DBMS 구매)","의뢰","4월","경쟁입찰",20000000]
[null,"제주 풍력예측시스템 성능 개선","의뢰","4월","수의계약",113634000]
[null,"전력계통반 소모품 구매","자체","5월",null,3110000]
[null,"UPS 축전지 교체","의뢰","5월","경쟁입찰",35000000]
[null,"사무용품","자체","5월",null,2000000]
[null,"제주EMS 운영 서버(Sun V480, T5120) 예비품 구매","자체","6월",null,2200000]
[null,"사무용품","자체","6월",null,1000000]
[null,"제주EMS 성능 개선","의뢰","7월","수의계약",100484000]
[null,"사무용품","자체","8월",null,2000000]
[null,"제주EMS DB 서버(Fujitsu T5120) 예비품 구매","자체","9월",null,4520000]
[null,"제주EMS DB 서버(Sun Blade2000) 예비품 구매","자체","10월",null,4100000]
[null,"제주EMS 운영 서버 예비품 구매","자체","11월",null,4710000]
[null,"사무용품","자체","11월",null,1979000]
[null,"전력계통반 프로젝션 램프 예비품 구매","자체","12월",null,2640000]
[null,"전력계통반 소모품 구매","자체","12월",null,4000000]
["종합조정실","복사용지","자체","3월",null,120000]
[null,"복사용지","자체","6월",null,120000]
[null,"복사용지","자체","9월",null,120000]
[null,"복사용지","자체","12월",null,120000]
[null,"국회자료 인쇄","자체","10월",null,5000000]
[null,"홍보기념품","자체","7월",null,4000000]
[null,"화환","자체","1~12월",null,1500000]
[null,"홍보기념품","자체","10월",null,4000000]
["중부지사","사무용품(종이컵) 1분기","자체","1월","수의계약",150000]
[null,"복사용지","자체","3월","수의계약",300000]
[null,"사무용품(종이컵) 2분기","자체","4월","수의계약",150000]
[null,"사무용품(미용티슈)","자체","5월","수의계약",250000]
[null,"복사용지","자체","6월","수의계약",300000]
[null,"사무용품(종이컵) 3분기","자체","8월","수의계약",150000]
[null,"복사용지","자체","8월","수의계약",300000]
[null,"사무용품(종이컵) 4분기","자체","10월","수의계약",150000]
[null,"복사용지","자체","10월","수의계약",300000]
[null,"프린터 소모품","자체","1월","수의계약",1200000]
[null,"프린터 소모품","자체","5월","수의계약",1200000]
[null,"프린터 소모품","자체","9월","수의계약",1200000]
[null,"전산소모품","자체","6월","수의계약",2500000]
[null,"전산소모품","자체","12월","수의계약",2500000]
[null,"계통반 램프","의뢰","8월","경쟁입찰",20000000]
[null,"과학화 보안설비 개선","의뢰","4월","미정",400000000]
[null,"주차장 캐노피 설치","의뢰","6월","수의계약",20000000]
[null,"카펫타일 교체","의뢰","5월","경쟁입찰",23000000]
[null,"LED조명등 교체","의뢰","8월","수의계약",10000000]
[null,"UPS실에어컨교체","자체","7월","수의계약",4800000]
[null,"공기흡입형감지기교체","자체","1월","수의계약",5000000]
[null,"전산실 비상에어컨","의뢰","4월","경쟁입찰",39000000]
["차액계약팀","사무용품","자체","1월",null,100000]
[null,"차액규정 인쇄","자체","2월",null,500000]
[null,"A4복사용지","자체","3월",null,100000]
[null,"사무용품","자체","4월",null,100000]
[null,"A4복사용지","자체","6월",null,100000]
[null,"A4복사용지","자체","9월",null,100000]
[null,"사무용품","자체","9월",null,100000]
[null,"다과류","자체","10월",null,150000]
[null,"다과류","자체","11월",null,150000]
[null,"다과류","자체","12월",null,150000]
[null,"A4복사용지","자체","12월",null,100000]
["총무팀","복사용지 및 종이컵","자체","1분기",null,1250000]
[null,"복사용지 및 종이컵","자체","2분기",null,{"$f":"5000000/4","v":1250000}]
[null,"복사용지 및 종이컵","자체","3분기",null,1250000]
[null,"복사용지 및 종이컵","자체","4분기",null,1250000]
[null,"사무용품","자체","1분기",null,{"$f":"12000000/4","v":3000000}]
[null,"사무용품","자체","2분기",null,3000000]
[null,"사무용품","자체","3분기",null,3000000]
[null,"사무용품","자체","4분기",null,3000000]
[null,"서류봉투등 각종 서식","자체","2분기",null,3000000]
[null,"다과류 및 사무용품","자체","1분기",null,5000000]
[null,"다과류 및 사무용품","자체","2분기",null,5000000]
[null,"다과류 및 사무용품","자체","3분기",null,5000000]
[null,"다과류 및 사무용품","자체","4분기",null,5000000]
[null,"원두커피","자체","1분기",null,4000000]
[null,"원두커피","자체","2분기",null,4000000]
[null,"원두커피","자체","3분기",null,4000000]
[null,"원두커피","자체","4분기",null,4000000]
[null,"수경식물","자체","1월",null,2900000]
[null,"수경식물","자체","2월",null,2900000]
[null,"수경식물","자체","3월",null,2900000]
[null,"수경식물","자체","4월",null,2900000]
[null,"수경식물","자체","5월",null,2900000]
[null,"수경식물","자체","6월",null,2900000]
[null,"수경식물","자체","7월",null,2900000]
[null,"수경식물","자체","8월",null,2900000]
[null,"수경식물","자체","9월",null,2900000]
[null,"수경식물","자체","10월",null,2900000]
[null,"수경식물","자체","11월",null,2900000]
[null,"수경식물","자체","12월",null,2900000]
[null,"정수기","자체","1분기",null,1600000]
[null,"정수기","자체","2분기",null,1600000]
[null,"정수기","자체","3분기",null,1600000]
[null,"정수기","자체","4분기",null,1600000]
[null,"청정기","자체","1분기",null,1250000]
[null,"청정기","자체","2분기",null,1250000]
[null,"청정기","자체","3분기",null,1250000]
[null,"청정기","자체","4분기",null,1250000]
[null,"렌탈안마의자","자체","1분기",null,300000]
[null,"렌탈안마의자","자체","2분기",null,300000]
[null,"렌탈안마의자","자체","3분기",null,300000]
[null,"렌탈안마의자","자체","4분기",null,300000]
[null,"업무용차량","자체 및 의뢰","1분기","수의 및 경쟁",70000000]
[null,"사무용비품","단가계약","3분기","조달청",63000000]
[null,"사무용비품","단가계약","3분기","조달청",147000000]
[null,"주유","자체","1월",null,3500000]
[null,"주유","자체","2월",null,3500000]
[null,"주유","자체","3월",null,3500000]
[null,"주유","자체","4월",null,3500000]
[null,"주유","자체","5월",null,3500000]
[null,"주유","자체","6월",null,3500000]
[null,"주유","자체","7월",null,3500000]
[null,"주유","자체","8월",null,3500000]
[null,"주유","자체","9월",null,3500000]
[null,"주유","자체","10월",null,3500000]
[null,"주유","자체","11월",null,3500000]
[null,"주유","자체","12월",null,3500000]
[null,"의무실 상비약","자체","1분기",null,1200000]
[null,"의무실 상비약","자체","2분기",null,1200000]
[null,"의무실 상비약","자체","3분기",null,1200000]
[null,"의무실 상비약","자체","4분기",null,1200000]
[null,"하이패스 충전","자체","1분기",null,4000000]
[null,"하이패스 충전","자체","2분기",null,4000000]
[null,"하이패스 충전","자체","3분기",null,4000000]
[null,"하이패스 충전","자체","4분기",null,4000000]
[null,"업무용차량","의뢰","1분기","경쟁",20000000]
[null,"생수","자체","1분기",null,6000000]
[null,"생수","자체","2분기",null,6000000]
[null,"생수","자체","3분기",null,6000000]
[null,"생수","자체","4분기",null,6000000]
[null,"신문","자체","1분기",null,5000000]
[null,"신문","자체","2분기",null,5000000]
[null,"신문","자체","3분기",null,5000000]
[null,"신문","자체","4분기",null,5000000]
["시장시스템팀","오라클/HP서버 메모리 및 하드디스크 구입(설치조건부)","의뢰 ","4월","공개경쟁",84346000]
[null,"서버 접근제어시스템","의뢰 ","8월","공개경쟁",100000000]
[null,"사무용품","자체","1월",null,100000]
[null,"실무부서 요청사항 반영 전력거래시스템 보완개발","의뢰","5월","경쟁입찰",440000000]
[null,"시장운영규칙 변경사항 반영 전력거래시스템 보완개발","의뢰","7월","경쟁입찰",400000000]
[null,"REC 양방향 거래시스템 구축 사업","의뢰","1월","경쟁입찰",700000000]
[null,"REC 양방향 거래시스템 구축 사업 감리 용역","의뢰","1월","경쟁입찰",70000000]
[]
[]
[{"$nulls":5},{"$f":"SUM($F$6:$F$731)","v":22143804509}]
[]
[]
[null,null,null,"구분 ","물품","비율"]
[null,null,null,"중소기업",1597373000,{"$f":"$E738/$F$734","v":7.2136339505290206E-2}]
[null,null,null,"여성",323079000,{"$f":"$E739/$F$734","v":1.4590040291797628E-2}]
[null,null,null,"장애인",504070000,2.2763477693958537E-2]
[null,null,null,"중증장애인",110160000,4.9747549006417214E-3]
[null,null,null,"친환경",484389000,2.1874696364986772E-2]
[null,null,null,"기술개발제품",{"$f":"1010240000-863240000","v":147000000},6.6384256571744103E-3]
[null,null,null,"사회적협동조합",16600000,7.4964534632037565E-4]
[null,null,null,"사회적",255009000,1.1516042778301967E-2]
[null,null,null,"국가유공자",0,0]
[null,null,null,"미정",19708677000,0.89003120452900131]
[]
[]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F6:F731)","v":20728036509}]

{"sheet":"Sheet1","index":1,"n_rows":73,"n_cols":6,"rows_kept":73,"cut":false,"hidden":false,"merged":[[42,0,48,0],[49,0,58,0],[59,0,64,0],[65,0,66,0],[67,0,72,0],[0,0,0,5],[2,0,3,0],[5,0,6,0],[7,0,16,0],[18,0,19,0],[21,0,31,0],[35,0,41,0]]}
["1천만원 이상 공사, 용역, 물품 발주계획"]
["부서","물품명(계약명)","자체/의뢰","예정시기","입찰방법","예상금액"]
["KPX교육센터","회원사교육 교재","의뢰","3월","경쟁입찰",20000000]
[null,"국제전력시장컨퍼런스 용역 계약","의뢰","10월","경쟁입찰",90000000]
["감사실","e-감사시스템","의뢰","5월","경쟁입찰",44553000]
["계통보호팀","프로그램 유지보수","의뢰","9월","수의계약",18700000]
[null,"프로그램 개발","의뢰","10월","경쟁입찰",100000000]
["계통시스템팀","시스템 사용자 환경 개선용 설비 구매","의뢰","2월","경쟁입찰",19000000]
[null,"중부 관제훈련시스템(DTS) 성능개선","의뢰","2월","경쟁입찰",268316000]
[null,"전력계통운영정보 공개시스템 구축(H/W)","의뢰","2월","경쟁입찰",130000000]
[null,"전력계통운영정보 공개시스템 구축(S/W)","의뢰","2월","경쟁입찰",150000000]
[null,"나주 관제훈련시스템(DTS)용 DSA 구축","의뢰","3월","경쟁입찰",484972000]
[null,"원격소장치 현장검증 용역","의뢰","3월","경쟁입찰",174012000]
[null,"급전전화 취급대간 고성능 모니터링 기능 구축","의뢰","3월","경쟁입찰",35000000]
[null,"NA SPS UDM 입력 및 동적 가중치 적용 프로그램 개발","의뢰","3월","경쟁입찰",207940000]
[null,"EMS유지관리 위탁용역(2년)","의뢰","5월","경쟁입찰",11170000000]
[null,"계통운영시스템 유지관리용 소프트웨어 구입","의뢰","8월","경쟁입찰",15600000]
["성과관리팀","BSC 시스템 기능개선 용역","의뢰","7월","수의계약",22720500]
["송전운영팀","휴전검토종합 시스템 개선","의뢰","1월","수의계약",19000000]
[null,"급전도면철 제작","의뢰","9월","수의계약",5000000]
["수급계획팀","전력수급종합시스템 구매","의뢰","8월","경쟁입찰",220000000]
["수급운영팀","전력수요 분석시스템 구축용역","의뢰","10월","경쟁입찰",793150000]
[null,"전력수요 분석시스템 구축 감리용역","의뢰","10월","경쟁입찰",70090000]
[null,"온라인 수요예측 시스템 구축용역","의뢰","12월","미정",300000000]
[null,"GF 프로그램 개선 용역","의뢰","2월","경쟁입찰",16000000]
[null,"주파수 실적분석 프로그램 개발(CPS-1)","의뢰","2월","경쟁입찰",50000000]
[null,"특수경부하 산업체 조업률 조사","의뢰","06월","경쟁입찰",100000000]
[null,"발전실적관리시스템 백업 시스템구축","의뢰","6월","경쟁입찰",130000000]
[null,"수급대책상황실 전광판 설치","의뢰","6월","경쟁입찰",11300000]
[null,"수급대책상황실 영상정보장치 구매","의뢰","6월","미정",18600000]
[null,"업무환경 전산화를 위한 테블릿PC구매","의뢰","4월","미정",16919000]
[null,"발전실적관리시스템 유지보수용역","의뢰","6월","경쟁입찰",101788000]
["시장감시실","연간보고서발간인쇄","의뢰","6월","수의계약",9500000]
["시장운영팀","RSC 유지보수","의뢰","1월","수의계약",60000000]
["시장정산팀","시장달력 인쇄","의뢰","12월","수의계약",12000000]
["정보기술팀","정보통신/행정전산 및 서비스센터 운영분야 위탁용역","의뢰","4월",null,125128009]
[null,"클라우드PC( VD I)도입","의뢰","9월","경쟁입찰",300000000]
[null,"NAC(서버 및 라이선스)장비 도입","의뢰","3월","경쟁입찰",79000000]
[null,"노후서버교체 등","의뢰","5월","경쟁입찰",25600000]
[null,"원문공개시스템 구축","의뢰","1월","경쟁입찰",27000000]
[null,"원문공개시스템 개발","의뢰","2월","수의계약",28000000]
[null,"녹취시스템 도입","의뢰","6월","경쟁입찰",18000000]
["정보보안실","전력계통보안관제센터운영및유지보수","의뢰","4월","경쟁입찰",1600000000]
[null,"사내업무용MS계열PC및서버바이러스백신1년사용권구매","의뢰","5월","수의계약",93320000]
[null,"개인정보보호 관리수준 강화","의뢰","6월","경쟁입찰",180000000]
[null,"전력IT 보안강화","의뢰","8월","경쟁입찰",154000000]
[null,"보안관제시스템 보강","의뢰","10월","경쟁입찰",160000000]
[null,"취약점 분석평가","의뢰","10월","경쟁입찰",85000000]
[null,"보안, 안전 관련 시스템 연계","의뢰","10월","경쟁입찰",110000000]
["제주지사","소방설비 및 안전점검 시행","의뢰","2월, 8월"," ",3000000]
[null,"제주 풍력예측시스템 유지보수 위탁용역","의뢰","1월","수의계약",16456000]
[null,"중앙EMS 연계 단말기(워크스테이션) 및 모니터 구매","의뢰","2월","경쟁입찰",23090000]
[null,"제주EMS 망분리 솔루션 구매","의뢰","2월","경쟁입찰",52000000]
[null,"EMS 시스템 접근제어 솔루션 구매","의뢰","2월","경쟁입찰",63400000]
[null,"제주 풍력예측시스템 성능 개선(H/W 구매)","의뢰","4월","경쟁입찰",35418000]
[null,"제주 풍력예측시스템 성능 개선(DBMS 구매)","의뢰","4월","경쟁입찰",20000000]
[null,"제주 풍력예측시스템 성능 개선","의뢰","4월","수의계약",113634000]
[null,"UPS 축전지 교체","의뢰","5월","경쟁입찰",35000000]
[null,"제주EMS 성능 개선","의뢰","7월","수의계약",100484000]
["중부지사","계통반 램프","의뢰","8월","경쟁입찰",20000000]
[null,"과학화 보안설비 개선","의뢰","4월","미정",400000000]
[null,"주차장 캐노피 설치","의뢰","6월","수의계약",20000000]
[null,"카펫타일 교체","의뢰","5월","경쟁입찰",23000000]
[null,"LED조명등 교체","의뢰","8월","수의계약",10000000]
[null,"전산실 비상에어컨","의뢰","4월","경쟁입찰",39000000]
["총무팀","업무용차량","자체 및 의뢰","1분기","수의 및 경쟁",70000000]
[null,"업무용차량","의뢰","1분기","경쟁",20000000]
["시장시스템팀","오라클/HP서버 메모리 및 하드디스크 구입(설치조건부)","의뢰 ","4월","공개경쟁",84346000]
[null,"서버 접근제어시스템","의뢰 ","8월","공개경쟁",100000000]
[null,"실무부서 요청사항 반영 전력거래시스템 보완개발","의뢰","5월","경쟁입찰",440000000]
[null,"시장운영규칙 변경사항 반영 전력거래시스템 보완개발","의뢰","7월","경쟁입찰",400000000]
[null,"REC 양방향 거래시스템 구축 사업","의뢰","1월","경쟁입찰",700000000]
[null,"REC 양방향 거래시스템 구축 사업 감리 용역","의뢰","1월","경쟁입찰",70000000]