Supplier profile
경원주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
2,093
all time
Attributed value
KRW 1.6bn
as published
Buyers
165
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 진해신항중학교 | 44 | KRW 26.1m |
| 진해중앙초등학교 | 44 | KRW 21.4m |
| 진해용원고등학교 | 41 | KRW 35.8m |
| 북면초등학교 | 38 | KRW 39.8m |
| 웅동초등학교 | 38 | KRW 25.1m |
| 대방중학교 | 36 | KRW 26.7m |
| 아주초등학교 | 36 | KRW 22.8m |
| 창덕중학교 | 36 | KRW 21.5m |
| 용호유치원 | 35 | KRW 18.8m |
| 진목초등학교 | 35 | KRW 18.8m |
What they win
Awards
Showing 901–925 of 2,093 awards we hold
- 급식실 운영 물품 구입 ↗진해용원고등학교£814kawarded 4 Jul 2025
- 학교급식소용 소모품 구입 ↗국산초등학교£1.1mawarded 4 Jul 2025
- 학교급식 haccp용품 구입 ↗고성중학교£611kawarded 4 Jul 2025
- 급식소 잔반통외 4종 바퀴 교체비 지출 ↗진목초등학교£410kawarded 4 Jul 2025
- 식생활교육관(급식소) 7월 소모품 구입비 지출 ↗석동중학교£1.2mawarded 4 Jul 2025
- 급식운영 소모품(체감온도계 외 3종) 구입 ↗봉림초등학교£102kawarded 4 Jul 2025
- 학교 식생활관 소모품 구입비 지급 ↗창덕중학교£998kawarded 3 Jul 2025
- 식생활교육관 제습기 지출 ↗능포초등학교£1.6mawarded 3 Jul 2025
- 급식실 운영 물품 구입 ↗진해용원고등학교£970kawarded 3 Jul 2025
- 2025년 7월 급식소 소모품 및 HACCP용품 구입 ↗마산여자중학교£555kawarded 3 Jul 2025
- 풍호초등학교 급식소 소모품 구매 계약 ↗풍호초등학교£1.8mawarded 3 Jul 2025
- 2025학년도 7월 급식소모품 구입비 지출 ↗양덕솔빛유치원£730kawarded 2 Jul 2025
- 급식소 증개축으로 인한 벽시계 외 5건 구입 ↗동진여자중학교£197kawarded 2 Jul 2025
- 2025년 7월 식생활교육관 소모품 구입 ↗용호유치원£312kawarded 2 Jul 2025
- 학교급식 운영을 위한 세제류 및 소모품 구입 ↗거제중앙중학교£1.4mawarded 2 Jul 2025
- 식생활관 HACCP용품 구입 ↗거제공업고등학교£1.7mawarded 2 Jul 2025
- 급식소 운영물품(담금세제외) 구입 ↗아주초등학교£698kawarded 2 Jul 2025
- 7~8월 급식소 소모품 구입비 지출 ↗명서중학교£956kawarded 1 Jul 2025
- 급식소 소모품 구입비 지출 ↗진목초등학교£1.2mawarded 1 Jul 2025
- 국솥 수전교체 외 3건 부품 교체 ↗동진여자중학교£264kawarded 1 Jul 2025
- 7~8월 학교급식용 소모품 구입 ↗명곡여자중학교£1.0mawarded 1 Jul 2025
- 2025년 7월 급식소 소모품 구입 및 급식기계기구(원형카) 수선비 지급 ↗대산초등학교£191kawarded 1 Jul 2025
- 2025학년도 7~8월 급식소 소모품 구입 ↗내서초등학교£988kawarded 1 Jul 2025
- 식생활교육관(급식소) 소모품 구입 및 고장수리비 지급 ↗연초중학교£562kawarded 1 Jul 2025
- 급식소 운영물품 구입(경원주방) ↗진해남산초등학교£681kawarded 1 Jul 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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