Supplier profile
대신HACCP주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 13 Aug 2026.
Awards won
713
all time
Attributed value
KRW 618.0m
as published
Buyers
44
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 천안신안초등학교 | 40 | KRW 35.4m |
| 천안월봉중학교 | 37 | KRW 34.3m |
| 천안백석중학교 | 36 | KRW 33.3m |
| 신흥초등학교 | 35 | KRW 26.8m |
| 환서초등학교 | 32 | KRW 38.2m |
| 광덕초등학교 | 30 | KRW 17.0m |
| 천안일봉유치원 | 30 | KRW 13.6m |
| 송남초등학교 | 29 | KRW 26.1m |
| 신방초등학교 | 29 | KRW 17.1m |
| 천안두정고등학교 | 29 | KRW 42.3m |
What they win
Awards
Showing 526–550 of 713 awards we hold
- 2025년 1월 급식실 소모품 구입(대신haccp 주방) ↗천안두정초등학교£899kawarded 21 Jan 2025
- 급식실 소모품(살균등 외2종) 구입 ↗병천고등학교£278kawarded 20 Jan 2025
- 급식실 소모품(소모품) 구입 ↗천안가온중학교£1.5mawarded 20 Jan 2025
- 학교급식용 물품(식기소독기모터)수리 ↗신방초등학교£418kawarded 20 Jan 2025
- 급식실 조리종사원 위생복 구입 ↗천안아름초등학교£2.2mawarded 14 Jan 2025
- 급식실 소모품(코브라수도꼭지 외 2종) 구입 ↗병천중학교£147kawarded 10 Jan 2025
- 급식실 소모품 구입 ↗천안초등학교£2.9mawarded 9 Jan 2025
- 식생활교육관 급식 소모품(오븐그리들) 구입 ↗천안신대초등학교£1.3mawarded 8 Jan 2025
- 2025년 1월 급식실 소모품 구입(대신HACCP주방) ↗천안두정초등학교£189kawarded 8 Jan 2025
- 급식실 스텐트렌치 실리콘 보수 작업 실시 ↗충남다사랑학교£99kawarded 8 Jan 2025
- 식생활교육관 소모품 구입(종량제봉투외 15건) ↗천안신대초등학교£636kawarded 7 Jan 2025
- 학교급식 비품 구입(오븐재코팅) ↗충남다사랑학교£18kawarded 7 Jan 2025
- 급식용 소모품(세탁세제 외 11종) 구입비 지급 ↗천안제일고등학교£594kawarded 6 Jan 2025
- 미끄럼방지 장화외 5종 구입(급식실) ↗도하초등학교£405kawarded 6 Jan 2025
- 급식실 소모품 구입 ↗도장초등학교£160kawarded 6 Jan 2025
- 디지털 탐침온도계 구입(급식실) ↗도하초등학교£22kawarded 6 Jan 2025
- 세척기세제 외 27종 구입(급식실) ↗도하초등학교£1.2mawarded 6 Jan 2025
- 조리실 염소소독기 호스외 8종 구입(교체) ↗도하초등학교£363kawarded 6 Jan 2025
- 식생활교육실 소모품 구입비 지출 ↗목천고등학교£589kawarded 3 Jan 2025
- 12월 급식실 소모품 구입 ↗송남초등학교£1.3mawarded 2 Jan 2025
- 급식실 소모성 물품 구입 ↗송남초등학교£501kawarded 2 Jan 2025
- 학교급식 소모품 및 비품 구입(오븐재코팅) ↗충남다사랑학교£246kawarded 31 Dec 2024
- 급식실 소모품 구입 ↗천안월봉중학교£463kawarded 30 Dec 2024
- 급식 소모품 구입(위생용기 외 3종) ↗천안아름초등학교£335kawarded 27 Dec 2024
- 학교급식용 물품(유치원용식판)구입비 지급 ↗신방초등학교£109kawarded 26 Dec 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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