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 1376–1400 of 3,280 awards we hold
- 식생활관 소쿠리외 구입 ↗대전동화초등학교£68kawarded 12 Sept 2025
- 급식실 소모품 구입비 지출 ↗대전봉명초등학교£967kawarded 11 Sept 2025
- 급식실 소모품 구입비 지급 ↗대전전자디자인고등학교£677kawarded 11 Sept 2025
- 급식실 소모품 구입비 지급(락스 외 9종) ↗대전태평초등학교£277kawarded 11 Sept 2025
- 급식실 종량제봉투외 10종 구입 ↗대전유천초등학교£395kawarded 11 Sept 2025
- 급식실 소모품 구입(위생장갑 외 7건) ↗동신중학교£251kawarded 11 Sept 2025
- 급식실 소모품(위생장화 외 3종) 구입비 지급 ↗대전동신과학고등학교£396kawarded 10 Sept 2025
- 급식실 소모품(야채필러 외 12종) 구입 ↗한밭고등학교£734kawarded 10 Sept 2025
- 급식실 소모품(원형솔 등 4종) 구입 ↗대전관평중학교£875kawarded 9 Sept 2025
- 급식실 소모품 구입(퐁퐁 등) ↗대전유천초등학교£648kawarded 9 Sept 2025
- 급식실 소모품(퐁퐁 외 7종) 구입 ↗중리중학교£428kawarded 9 Sept 2025
- 9월 1차 급식실 소모품 구입비 지급 ↗대전만년고등학교£939kawarded 9 Sept 2025
- 급식실 소모품 구입 ↗대전천동초등학교£2.1mawarded 8 Sept 2025
- 8월 급식실 소모품 구입비 지급 ↗대전만년고등학교£661kawarded 8 Sept 2025
- 학교급식실 소모품 구입 ↗대전관저중학교£727kawarded 8 Sept 2025
- 급식실 소모품 구입비 지급 ↗대전두리초등학교£948kawarded 8 Sept 2025
- 급식실 소모품 구입 ↗구즉초등학교£612kawarded 8 Sept 2025
- 급식실 소모품 구입(위생장갑 외 10종) ↗대전반석초등학교£957kawarded 8 Sept 2025
- 급식실 소모품 구입 ↗유성고등학교£1.0mawarded 8 Sept 2025
- 급식실 소모품(배식 앞치마 외) 구입비 지급 ↗대덕초등학교£2.2mawarded 8 Sept 2025
- 급식실 소모품(종량제봉투 외 19종) 구입 ↗대전자운초등학교£812kawarded 8 Sept 2025
- 급식실 조리종사원 위생복 및 위생 방수앞치마 구입 ↗대전둔원초등학교£878kawarded 5 Sept 2025
- 급식실 소모품 구입 ↗대전전민초등학교£159kawarded 5 Sept 2025
- 급식실 내구성소모품 구입 ↗대전둔원초등학교£149kawarded 5 Sept 2025
- 급식실 소모품 구입비 지출 ↗대전법동중학교£375kawarded 5 Sept 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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