Supplier profile
대영기물상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
3,280
all time
Attributed value
KRW 2.4bn
as published
Buyers
192
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대전태평초등학교 | 51 | KRW 17.2m |
| 대전어은중학교 | 48 | KRW 27.2m |
| 대전둔원중학교 | 41 | KRW 15.3m |
| 대전신흥초등학교 | 40 | KRW 27.9m |
| 대전관저중학교 | 38 | KRW 24.0m |
| 대전외삼중학교 | 37 | KRW 29.9m |
| 대전관평중학교 | 36 | KRW 37.3m |
| 대전반석초등학교 | 36 | KRW 28.6m |
| 대전전민초등학교 | 36 | KRW 20.2m |
| 대전괴정고등학교 | 35 | KRW 27.9m |
What they win
Awards
Showing 626–650 of 3,280 awards we hold
- 2026년 급식실 소모품(색상타올 외 12종) 지급 ↗대전탄방중학교£1.7mawarded 9 Mar 2026
- 급식실 소모품 구입(비닐장갑 등) ↗대전노은중학교£1.3mawarded 9 Mar 2026
- 급식실 소모품 구입(근골격계질환 예방) ↗대전용전초등학교£510kawarded 6 Mar 2026
- 급식실 안전 보호구 및 소모품 ↗대전성천초등학교£106kawarded 6 Mar 2026
- 2026학년도 급식실 소모품 구입비 지급 ↗대전하기초등학교£788kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전어은중학교£500kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전삼천초등학교£793kawarded 6 Mar 2026
- 급식실 기구 수리 및 운영 소모품 구입비 지급 ↗대전계산초등학교£1.5mawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전중원초등학교£659kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전매봉초등학교£685kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전전민초등학교£527kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗대전복용초등학교£954kawarded 6 Mar 2026
- 급식종사자 위생복 구입 ↗대전어은중학교£458kawarded 6 Mar 2026
- [원행] 급식실 소모품 구입(만능용기 등 11종) ↗유성생명과학고등학교£433kawarded 6 Mar 2026
- 급식실 소모품구입 ↗중리중학교£1.5mawarded 5 Mar 2026
- [원인] 급식실 소모품(퐁퐁 외 10종) 구입 ↗대전목상초등학교£817kawarded 5 Mar 2026
- 급식실 소모품 구입 ↗대전용전초등학교£1.4mawarded 5 Mar 2026
- 급식실 소모품(고무장갑 등) 구입비 지급 ↗진잠중학교£451kawarded 5 Mar 2026
- 급식실 소모품 구입비 지출 ↗대전송림초등학교£860kawarded 5 Mar 2026
- 식생활교육관 소모품 구입 ↗대전전민고등학교£1.5mawarded 5 Mar 2026
- 급식실 소모품 칼라도마외 14종 구입 대금 지급 ↗덕송초등학교£579kawarded 5 Mar 2026
- 3월 급식실 소모품 구입 ↗대전문화여자중학교£571kawarded 5 Mar 2026
- 급식실 소모품 구입 ↗대전새미래중학교£876kawarded 4 Mar 2026
- 급식실 소모품 구입 ↗대전매봉초등학교£1.4mawarded 4 Mar 2026
- 급식실 소모품 구입 ↗유성고등학교£2.0mawarded 4 Mar 2026
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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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