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 151–175 of 2,093 awards we hold
- 급식소 소모품 구매 ↗거제용소초등학교£857kawarded 26 May 2026
- 급식실 6월 소모품 구입 ↗진해유치원£575kawarded 26 May 2026
- 2026년 5월 급식실 HACCP 소모품 구입 ↗안남초등학교£567kawarded 26 May 2026
- 급식소 기구(컵소독고, 행주소독고) 수리비 지출 ↗거제용소초등학교£302kawarded 22 May 2026
- 급식소 세척기 호수외 4종 교체 ↗진해신항중학교£238kawarded 22 May 2026
- 급식소용 소모품 구입비 지급 ↗거제고현중학교£676kawarded 22 May 2026
- 2026학년도 5월 급식소 일반 소모품 구입 ↗진해고등학교£2.1mawarded 22 May 2026
- 2026년 5월 급식소 운영물품 구입 ↗통영유치원£829kawarded 21 May 2026
- [원인행위] 급식소 일반소모품 구입비 지급 ↗거제상문중학교£459kawarded 21 May 2026
- 급식소 운영 물품 구입비 지급 ↗영산초등학교£181kawarded 20 May 2026
- (카드)2026년 5월 급식소 소모품 구입 ↗우산초등학교£117kawarded 20 May 2026
- 2026년 5월 학교급식소 소모품 구입 ↗숭덕초등학교£87kawarded 20 May 2026
- 26.5월 급식 소모품 구입 ↗유목초등학교£979kawarded 19 May 2026
- 2026년 5월 급식 소모품 및 haccp용품 구입 ↗진해신항중학교£984kawarded 19 May 2026
- 급식소 haccp용품 및 소모품 구입 ↗거제초등학교£910kawarded 18 May 2026
- 조리실 운영물품 구입 ↗경화초등학교£628kawarded 15 May 2026
- 급식소 소모품 구입 ↗동진중학교£895kawarded 15 May 2026
- 2026년 5월 급식소 소모품 구입비 지출 ↗명서중학교£654kawarded 15 May 2026
- 급식소 위생소모품 구입(핸드타올,마스크,냅킨) ↗능동중학교£733kawarded 15 May 2026
- 급식소 집기 교체 및 소모품 구입비 지출 ↗명덕초등학교£1.4mawarded 14 May 2026
- 2026년 5월 안전하고 위생적인 급식 운영을 위한 소모품 구입 ↗창원동중학교£568kawarded 14 May 2026
- 급식소 취반기 기판외 1종 교체 수리 ↗용원중학교£467kawarded 14 May 2026
- 급식실 주방 기구 수리 ↗진영중학교£331kawarded 14 May 2026
- 학교급식 haccp용품 구입 ↗고성중학교£370kawarded 13 May 2026
- 급식실 친환경 담금 세제외 23종 구입 ↗진해중앙초등학교£991kawarded 13 May 2026
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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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