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 826–850 of 3,280 awards we hold
- 급식기구(국보온배식대 바퀴 외 4종) 수리비 지급 ↗대전동신과학고등학교£890kawarded 20 Jan 2026
- 급식실 소모품 구입 ↗대전새미래중학교£999kawarded 20 Jan 2026
- 급식관리실 소모성 물품 구입 ↗대전둔원중학교£810kawarded 20 Jan 2026
- 급식실 소모품 구입(방수앞치마 등) ↗대전맹학교£488kawarded 19 Jan 2026
- 급식실 소모품 구입 ↗대전현암초등학교£190kawarded 19 Jan 2026
- 종량제봉투 구입비 지급 ↗대덕중학교£99kawarded 19 Jan 2026
- 급식실 소모품(위생장갑 등 6종) 구입 ↗대전버드내초등학교£183kawarded 19 Jan 2026
- 급식실 운반카 바퀴 교체 ↗대전어은중학교£365kawarded 16 Jan 2026
- 급식관리실 소모성 물품 구입 ↗대전둔원중학교£299kawarded 15 Jan 2026
- 급식실 염도계 수리비 지급 ↗유성초등학교£106kawarded 15 Jan 2026
- 급실실 소모품(옥시크린 외 4종) 구입 ↗한밭고등학교£723kawarded 15 Jan 2026
- 급식실 소모품 구입 ↗대전중학교£615kawarded 15 Jan 2026
- 급식실 소모품 구입(PC받드) ↗대전맹학교£473kawarded 15 Jan 2026
- 급식실 소모품 구입 ↗대전서중학교£575kawarded 15 Jan 2026
- 급식실 소모품 구입비 지급 ↗대전용운중학교£189kawarded 14 Jan 2026
- 급식실 소모품 구입 ↗대전봉우중학교£738kawarded 13 Jan 2026
- 급식실 소모품 구입(고무장갑 외 6종) ↗대전맹학교£397kawarded 13 Jan 2026
- 급식실 소모품 구입 ↗대전문화여자중학교£661kawarded 13 Jan 2026
- 신관 급식실 소모품 구입 ↗대전용산초등학교£1.4mawarded 13 Jan 2026
- 급식실 소모품 구입비 지급 ↗대전탄방초등학교£1.3mawarded 13 Jan 2026
- 청소용 소모품 구입(종량제) ↗대전도안중학교£157kawarded 12 Jan 2026
- 급식실 현대화로 인한 소모품 구입비 지출 ↗대전법동중학교£4.8mawarded 12 Jan 2026
- 급식운영 소모품 구입 ↗대전구봉중학교£934kawarded 12 Jan 2026
- 급식실 소모품 구입(고무장갑 외 6건) ↗동신중학교£239kawarded 12 Jan 2026
- 급식실 소모품(면장갑외 11종) 구입 ↗대전도안중학교£1.5mawarded 12 Jan 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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