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 951–975 of 3,280 awards we hold
- 급식실 소모품(수세미 등 14종) 구입 ↗대전관평중학교£993kawarded 10 Dec 2025
- 급식실 소모품 구입비 지급 ↗대전판암초등학교£660kawarded 10 Dec 2025
- 급식실 바퀴 구입 ↗유성고등학교£1.2mawarded 9 Dec 2025
- 급식실 소모품 구입 ↗대전전민초등학교£674kawarded 9 Dec 2025
- 급식실 관리용품 구입 ↗대전도안초등학교£957kawarded 9 Dec 2025
- 급식운영용 소모품 및 소규모 기물 구입비 지급 ↗대전석교초등학교£1.3mawarded 9 Dec 2025
- 급식실 소모품 구입 ↗대전신계중학교£1.4mawarded 9 Dec 2025
- 급식실 소모품 구입 ↗대전전민중학교£1.2mawarded 9 Dec 2025
- 급식운영 소모품 구입 ↗대전구봉중학교£1.1mawarded 8 Dec 2025
- 급식실 소모품(퐁퐁 외) 구입비 지급 ↗유성초등학교£188kawarded 8 Dec 2025
- 급식실 소모품 구입(퐁퐁 등 17종) ↗산내초등학교£867kawarded 8 Dec 2025
- (원인) 학교급식용 운영물품 구입(퐁퐁 외 17종) ↗대전가오고등학교£1.4mawarded 8 Dec 2025
- 급식실 운반카 바퀴 교체 ↗대전도안중학교£1.3mawarded 8 Dec 2025
- 급식실 소모품 구입비 지급 ↗대전두리초등학교£366kawarded 8 Dec 2025
- 수세미 외 11종(급식실 소모품) 구입 ↗대전석봉초등학교£263kawarded 5 Dec 2025
- 급식관리실 소모성 물품 구입 ↗대전둔원중학교£279kawarded 5 Dec 2025
- [원인행위] 급식실 야채절단기 수리 ↗대전정림중학교£765kawarded 5 Dec 2025
- 급식실 소모품 구입 ↗대전중학교£219kawarded 5 Dec 2025
- 급식실 소모품 구입 ↗대전성천초등학교£31kawarded 4 Dec 2025
- 급식실 소모품 구입비 지출 ↗대전봉명초등학교£485kawarded 4 Dec 2025
- 급식실 소모품(유한락스 외 10종) 구입비 지급 ↗대전두리중학교£681kawarded 4 Dec 2025
- 식생활교육관 소모품 구입(페이퍼타올 외 7종) ↗대전전민고등학교£547kawarded 4 Dec 2025
- 급식실 워터릴호스 및 소방노즐 구입 ↗대전삼천중학교£726kawarded 4 Dec 2025
- (원인) 학교급식용 운영물품 구입(S/T밧트 세트 외 3종) ↗대전가오고등학교£1.2mawarded 4 Dec 2025
- 급식실 소모품 구입 ↗대전매봉초등학교£1.3mawarded 3 Dec 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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