Supplier profile
남경종합주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
1,267
all time
Attributed value
KRW 809.7m
as published
Buyers
120
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 보성초등학교 | 48 | KRW 9.7m |
| 제주북초등학교 | 41 | KRW 17.1m |
| 제주외국어고등학교 | 41 | KRW 26.9m |
| 도련초등학교 | 40 | KRW 26.9m |
| 함덕고등학교 | 34 | KRW 28.0m |
| 신광초등학교 | 33 | KRW 31.2m |
| 대정초등학교 | 32 | KRW 13.9m |
| 서귀포고등학교 | 29 | KRW 27.3m |
| 신제주초등학교 | 29 | KRW 37.5m |
| 선흘초등학교 | 27 | KRW 14.5m |
What they win
Awards
Showing 851–875 of 1,267 awards we hold
- 급식실 소모품(위생도마 외 6종) 구입 ↗도련초등학교£2.3mawarded 14 Feb 2025
- 급식용 소모품(락스 외) 구입 ↗표선중학교£79kawarded 14 Feb 2025
- 급식실 위험작업구간(에어커튼) 청소 용역 실시 ↗선흘초등학교£310kawarded 14 Feb 2025
- 급식실 소모품 구입 ↗제주제일중학교£144kawarded 13 Feb 2025
- 급식실 운영 소모품 구입(분류형 위생도마 외 4종) ↗시흥초등학교£624kawarded 13 Feb 2025
- 위생도마 외 5종 구입비 지급 ↗보성초등학교£560kawarded 13 Feb 2025
- 급식실 스텐식판 및 냉면기 외 구입 ↗표선중학교£702kawarded 12 Feb 2025
- 학교급식용학교급식용 소모품(위생도마 외 3종)구매 ↗제주외국어고등학교£896kawarded 12 Feb 2025
- 급식물 소모품(세척기세제 외 3종)구매 ↗제주외국어고등학교£768kawarded 12 Feb 2025
- 급식소 방수앞치마 구입 ↗신촌초등학교£531kawarded 11 Feb 2025
- 급식실내소모품(냅킨 외 1종)구매 ↗제주외국어고등학교£63kawarded 11 Feb 2025
- 급식실 대청소에 따른 물품(방수앞치마외 1종) 구입 ↗서귀중앙여자중학교£468kawarded 10 Feb 2025
- 급식소 오븐팬 코팅 ↗신촌초등학교£450kawarded 10 Feb 2025
- 급식 조리실 운영 물품(타공소쿠리외 9종) 구입 ↗한림초등학교£614kawarded 4 Feb 2025
- 급식실 소모품 구입 ↗대정초등학교£203kawarded 4 Feb 2025
- 급식실 소모품 구입 ↗대정초등학교£108kawarded 4 Feb 2025
- 급식실 조리종사원 미끄럼방지 용품(안전장화 외 1종) 구입 ↗한림초등학교£466kawarded 3 Feb 2025
- 급식실 소독 발판매트 설치 ↗선흘초등학교£1.0mawarded 3 Feb 2025
- 급식실기구 수리 물품(운반카 바퀴 외 2종)구매 ↗제주외국어고등학교£459kawarded 24 Jan 2025
- 급식실 소모품(담금세제 외 5종) 구입 ↗세화초등학교£226kawarded 24 Jan 2025
- 급식실 소모품(주방세제 외) 구입 ↗장전초등학교£151kawarded 23 Jan 2025
- 유치원 방학중 급식용 소모품 구입 ↗도리초등학교£143kawarded 23 Jan 2025
- 급식 소모품(스케일제거제 외 12종) 구입 ↗한림여자중학교£982kawarded 23 Jan 2025
- 급식실 소모품 구입(비닐 외 5종) ↗동화초등학교£270kawarded 22 Jan 2025
- 급식실 소모품 구입(위생마스크) ↗동화초등학교£33kawarded 22 Jan 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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