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 1801–1825 of 3,280 awards we hold
- 급식실 소모품 구입 ↗대전가오중학교£803kawarded 5 Jun 2025
- 급식실 소모품(사선반사 테잎 외 8종) 구입비 지급 ↗대전태평초등학교£266kawarded 5 Jun 2025
- 급식실 운반카 바퀴 교체 ↗대전전민중학교£708kawarded 5 Jun 2025
- 급식실 소모품(운반카바퀴) 구입 ↗대전전민초등학교£590kawarded 5 Jun 2025
- 식생활관 소모품 구입 ↗대전동화초등학교£948kawarded 4 Jun 2025
- 식생활관 소모품(유산지 3종) 구입 ↗흥도초등학교£256kawarded 4 Jun 2025
- 급식실 소모품 구입(위생장갑 외 9종) ↗대전정림초등학교£265kawarded 4 Jun 2025
- 급식실 6월 일반소모품 구매 ↗대전대암초등학교£723kawarded 4 Jun 2025
- 급식실 소모품 구입 ↗대전성남초등학교£783kawarded 4 Jun 2025
- 급식실 소모품 구입비 지급 ↗대전용운중학교£245kawarded 4 Jun 2025
- 급식실 소모품(위생장갑 외 12종) 구입 ↗대전반석초등학교£996kawarded 2 Jun 2025
- 6월 급식실 소모품(수세미 외 18종) 구입 ↗동대전초등학교£998kawarded 2 Jun 2025
- 급식관리실 소모성 물품 구입 ↗대전둔원중학교£299kawarded 2 Jun 2025
- 급식실 전처리실 소모품 구입 ↗대전변동중학교£96kawarded 2 Jun 2025
- 급식실 바이오크린콜외 17종 구입 ↗대전외삼중학교£984kawarded 2 Jun 2025
- 급식실 물품 구입 ↗구즉초등학교£1.0mawarded 2 Jun 2025
- 급식실 소모품 구입 ↗회덕초등학교£125kawarded 2 Jun 2025
- 급식실 소모품 구입 ↗대전만년초등학교£1000kawarded 2 Jun 2025
- 급식실 소모품 구입(튀김운반카 외7종) ↗대전하기중학교£955kawarded 2 Jun 2025
- 급식실 소모품 구입 ↗대전송촌중학교£975kawarded 30 May 2025
- 급식실 소모품(퐁퐁 외 5종) 소모품 구입 ↗가수원중학교£411kawarded 30 May 2025
- 급식실 소모품 구입 ↗대전매봉중학교£996kawarded 30 May 2025
- 급식실 소모품(퐁퐁 등 8종) 구입 ↗대전버드내초등학교£571kawarded 30 May 2025
- [지출] 급식실 소모품 구입 ↗대전노은고등학교£575kawarded 30 May 2025
- 학교급식용 5월분 소모품 구매 대금 지출 ↗대전석봉초등학교£389kawarded 30 May 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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