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 351–375 of 835 awards we hold
- 급식용 기구 구입 및 부속품 수리(자동워터릴 교체 외 3종) ↗사방초등학교£803kawarded 15 Sept 2025
- 조리실 튀김팬 외 소모품 구입 ↗연안초등학교£394kawarded 12 Sept 2025
- 배움터지킴이실 폭염대비 시설 설치 ↗초서초등학교£4.9mawarded 12 Sept 2025
- 급식실 설치 및 수리(자동워터릴 설치 외 4종)비 지급 ↗산대초등학교£1.0mawarded 10 Sept 2025
- 급식실 배기후드 팬벨트 구입 교체 ↗송도중학교£132kawarded 10 Sept 2025
- 급식 물품(냅킨 외) 구입 ↗창포중학교£2.0mawarded 10 Sept 2025
- 급식관계자 위생복 구입 ↗창포중학교£150kawarded 10 Sept 2025
- 현업업무종사자 개인보호용품 구입 ↗사방초등학교£298kawarded 9 Sept 2025
- 9월 급식소 소모품 구입 ↗유강유치원£801kawarded 9 Sept 2025
- 급식용 취반기 스텐받드 구입 ↗포항여자중학교£762kawarded 9 Sept 2025
- 식생활교육관 소모품 구입 ↗흥해남산초등학교£347kawarded 9 Sept 2025
- 급식소 소모품 (세정대 배수 호수 외 3건) 교체비 지급 ↗장량초등학교£172kawarded 9 Sept 2025
- 급식소 식기세척기 세재 구입비 지출 ↗구룡포초등학교£273kawarded 8 Sept 2025
- 식생활관 소모품(담금세제외 5종) 구입 ↗장량초등학교£541kawarded 8 Sept 2025
- 식생활관 조리실 가스회전식국솥 외 3종 수리 및 담금세제 외 9종 구입 ↗포항장원초등학교£1.7mawarded 4 Sept 2025
- 급식실 소모품 구입 대금 지급 ↗신흥중학교£1.0mawarded 4 Sept 2025
- 식생활교육관 소모품 구입 ↗구정초등학교£1.9mawarded 4 Sept 2025
- 학교급식용 소모품 구입 ↗송도중학교£721kawarded 3 Sept 2025
- 조리종사원 위생복 구입 ↗장량초등학교£641kawarded 3 Sept 2025
- 교육시설 안전인증 실사 실내환경안전 부문 지적사항 보안을 위한 소규모 시설 수선 ↗동지고등학교£1.6mawarded 2 Sept 2025
- 조리장 기구 수리 및 교체 ↗포항여자고등학교£1.5mawarded 2 Sept 2025
- 급식소 소모품 구입비 지급 ↗이동초등학교£2.1mawarded 2 Sept 2025
- 급식기구 부품 교체 및 수리 ↗포항여자중학교£1.0mawarded 2 Sept 2025
- 급식소 기구 수리비 지급 ↗이동초등학교£2.5mawarded 2 Sept 2025
- 급식소 조리기구 수리 및 교체비 ↗포항용산초등학교£372kawarded 2 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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