Supplier profile
나래이엔에스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
835
all time
Attributed value
KRW 988.3m
as published
Buyers
89
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 창포중학교 | 41 | KRW 34.1m |
| 장량초등학교 | 34 | KRW 19.0m |
| 포항포은중학교 | 33 | KRW 19.9m |
| 포항해맞이초등학교 | 33 | KRW 41.6m |
| 초서초등학교 | 29 | KRW 93.9m |
| 구정초등학교 | 27 | KRW 32.0m |
| 신흥중학교 | 27 | KRW 43.1m |
| 이동초등학교 | 27 | KRW 54.4m |
| 포항장원초등학교 | 27 | KRW 22.8m |
| 동해초등학교 | 25 | KRW 18.2m |
What they win
Awards
Showing 326–350 of 835 awards we hold
- 10월 급식소 친환경 세제 및 소모품 구입비 ↗포항용산초등학교£2.1mawarded 17 Oct 2025
- 식생활관 소모품(담금세제외 4종) 구입 ↗장량초등학교£644kawarded 15 Oct 2025
- 급식 물품(냅킨 외) 구입 ↗창포중학교£834kawarded 15 Oct 2025
- 식생활교육관 소모품 구입 ↗구정초등학교£1.4mawarded 14 Oct 2025
- 급식실 국솥 및 부침기 배기유도장치 수리 실시 ↗유강초등학교£825kawarded 14 Oct 2025
- 10월 식생활관 소모품 구입 ↗강구초등학교£366kawarded 13 Oct 2025
- 식생활교육관 소모품 및 위생복 구입 ↗포항해맞이초등학교£2.6mawarded 2 Oct 2025
- 2025학년도 개인보호용품 및 근골격계물품 구입 ↗초서초등학교£900kawarded 2 Oct 2025
- 급식소 소모품 구입비 지급 ↗이동초등학교£1.8mawarded 2 Oct 2025
- 학교급식용 소모품 구입 ↗송도중학교£595kawarded 2 Oct 2025
- 식재료 운반카 바퀴 교체비 ↗포항용산초등학교£1.2mawarded 2 Oct 2025
- 급식소 바퀴교체 및 보냉고수리 ↗장량초등학교£361kawarded 30 Sept 2025
- 조리실 스텐받드 구입 ↗연안초등학교£249kawarded 29 Sept 2025
- 급식기구 수리 ↗포항이동고등학교£1.2mawarded 26 Sept 2025
- 식기세척기 수리 ↗오천초등학교£2.2mawarded 26 Sept 2025
- 식생활관 급식기구(국솥) 수리 ↗포항항도초등학교£2.6mawarded 25 Sept 2025
- 급식소 바퀴교체 및 환풍기 스위치 설치 ↗포항장량유치원£196kawarded 25 Sept 2025
- 9월 급식소 소모품 추가 구입 ↗유강유치원£478kawarded 25 Sept 2025
- 식생활관 급식기구수리(가스회전식국솥수리외 7건) ↗초곡초등학교£1.4mawarded 25 Sept 2025
- 급식종사자 동절기 위생복 구입 ↗포항포은중학교£608kawarded 24 Sept 2025
- 2025년 10월 식생활교육관 소모품 구입 ↗초서초등학교£1.9mawarded 24 Sept 2025
- 식생활관 세척용 세제 구입 ↗포항포은중학교£319kawarded 23 Sept 2025
- 급식실 소모품 구입 대금 지급 ↗신흥중학교£1.9mawarded 22 Sept 2025
- 급식실 소모품 구입비 지급 ↗유강초등학교£1.2mawarded 22 Sept 2025
- 식생활관 소모품 구입 ↗송라초등학교£340kawarded 17 Sept 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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