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 1776–1800 of 2,093 awards we hold
- 급식소 소모품(일회용마스크외10종) 구입비 지출 ↗송정초등학교£504kawarded 22 Oct 2024
- 급식실 소규모 수선비(식기소독기 히터 외 2) ↗석동중학교£454kawarded 21 Oct 2024
- 2024년 10월 학교급식용 소모품 구입 ↗대방중학교£1.1mawarded 21 Oct 2024
- 2024학년도 10월 급식실 위생용품 구입 ↗유목초등학교£689kawarded 21 Oct 2024
- 학교급식소 부침기 버너 외 4종 부품 교체 ↗대방중학교£1.0mawarded 21 Oct 2024
- 식생활관 운영물품(HACCP용품) 구입 ↗거제상동초등학교£2.3mawarded 21 Oct 2024
- 학교 급식용 위생용품(위생장화 및 위생모) 구입 ↗대방중학교£355kawarded 21 Oct 2024
- 급식소 소모품(청수세미외 7종) 구입비 지출 ↗외포초등학교£217kawarded 18 Oct 2024
- 급식소 소모품 및 세제 구입 ↗동부초등학교£117kawarded 18 Oct 2024
- 학교 급식소 소독기 바퀴 교체 및 수리비 지급 ↗창덕중학교£179kawarded 18 Oct 2024
- 학교 급식소 소모품 구입비 지급 ↗창덕중학교£209kawarded 18 Oct 2024
- 식생활관 HACCP용품 구입비 지출 ↗거제공업고등학교£274kawarded 17 Oct 2024
- 급식소 운영 물품(락스 외 3종)구입 ↗성포중학교£121kawarded 17 Oct 2024
- 식생활관 기계기구 소규모 수선비 지출 ↗거제공업고등학교£255kawarded 17 Oct 2024
- 급식 식기 세척기세제 구입 ↗김해가야고등학교£505kawarded 17 Oct 2024
- 급식소 소모품 구입비 지급 ↗합포중학교£1.0mawarded 17 Oct 2024
- 2024년 10월 haccp용품 구입비 지급 ↗진해유치원£590kawarded 16 Oct 2024
- 급식소 소모품 구입비 지출 ↗거제옥포고등학교£223kawarded 16 Oct 2024
- 조리실 작업용 운반카 구입 ↗거제용소초등학교£550kawarded 16 Oct 2024
- 2024학년도 급식 소모품 구입 ↗동부중학교£404kawarded 15 Oct 2024
- 급식실 소모품 구입 ↗대방초등학교£1.0mawarded 15 Oct 2024
- 급식소 소모품 및 세제 구입비 지급(2) ↗창녕중학교£422kawarded 15 Oct 2024
- 2024년 10월 급식소 소모품 구입(칼라도마 등) ↗거제유치원£256kawarded 15 Oct 2024
- 급식실 기계기구 수리비 지급 ↗대방초등학교£119kawarded 15 Oct 2024
- 청수세미(3M) 외 16종 ↗합천영전초등학교£240kawarded 15 Oct 2024
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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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