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 876–900 of 1,267 awards we hold
- 급식실 오븐팬 수리 ↗안덕초등학교£360kawarded 22 Jan 2025
- 급식용 소모품(주방세제 외 11종) 구입 ↗추자초등학교£817kawarded 21 Jan 2025
- 급식실 소모품 구입비 지급(밧드뚜껑 외 1종) ↗도평초등학교£85kawarded 20 Jan 2025
- 급식 소모품 구입 ↗제주북초등학교£1.4mawarded 20 Jan 2025
- 급식실 소모품 구입(위생도마 외 5종) ↗안덕초등학교£985kawarded 20 Jan 2025
- 급식실 식판 및 수저 구입 ↗표선초등학교£1.4mawarded 16 Jan 2025
- 급식실 소모품 구입 ↗우도중학교£559kawarded 15 Jan 2025
- 급식실 소모품 구입(베이킹소다 외 7종) ↗제주영지학교£767kawarded 14 Jan 2025
- 급식실 대청소를 위한 소모품(소쿠리솔) 구입 ↗애월고등학교£20kawarded 13 Jan 2025
- 칼도마소독고 및 고무장갑소독고 명판 스티커 교체 ↗제주제일중학교£44kawarded 13 Jan 2025
- 급식실 조리(실무)사 위생복 구입 ↗오름중학교£507kawarded 10 Jan 2025
- 급식실 오븐팬 재코팅 ↗오름중학교£900kawarded 10 Jan 2025
- 유치원 학년말방학 방과후과정 급식운영 물품 구입 ↗제주중앙초등학교£408kawarded 10 Jan 2025
- 2024년도 급식실 노후급식기구 교체(식판 외 4종) ↗표선중학교£2.3mawarded 10 Jan 2025
- 급식실 조리도구(칼, 도마 등) 구입 ↗인화초등학교£851kawarded 10 Jan 2025
- 급식실 소모품(PC밧드 외 5종) 구입 ↗하귀일초등학교£2.4mawarded 10 Jan 2025
- 2024학년도 12-1월 학교급식용 소모품구입 ↗추자초등학교£736kawarded 10 Jan 2025
- 급식용 소모품(안전장화 외) 구입 및 기구 수리 ↗표선중학교£2.2mawarded 10 Jan 2025
- 급식용 소모품 구입 ↗선흘초등학교£647kawarded 9 Jan 2025
- 급식과 조리실에 필요한 소모품(방수앞치마 외 3종) 구입 ↗해안초등학교£171kawarded 9 Jan 2025
- 급식실 소모품 구입비 지급(오븐팬 재코팅 외 8종) ↗도평초등학교£1.2mawarded 9 Jan 2025
- 학교급식용 소모품 구입 ↗대정중학교£1.2mawarded 9 Jan 2025
- 급식실 소모품(고무장갑 외) 구입 ↗장전초등학교£175kawarded 9 Jan 2025
- 급식실 소모품(쎄니콜 외 4종) 구입 ↗대정고등학교£127kawarded 9 Jan 2025
- 학교급식용 소모품(키친타올 외 8종) 구입 ↗서귀서초등학교£872kawarded 8 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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