Supplier profile
대영종합주방설비
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
970
all time
Attributed value
KRW 678.9m
as published
Buyers
85
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 마산서중학교 | 41 | KRW 25.2m |
| 고성중앙고등학교 | 32 | KRW 27.5m |
| 마산용마고등학교 | 31 | KRW 20.3m |
| 북성초등학교 | 29 | KRW 30.0m |
| 태봉고등학교 | 29 | KRW 22.0m |
| 영산고등학교 | 28 | KRW 20.5m |
| 진전중학교 | 28 | KRW 14.6m |
| 합포초등학교 | 28 | KRW 26.5m |
| 남지초등학교 | 26 | KRW 28.0m |
| 해운중학교 | 25 | KRW 15.8m |
What they win
Awards
Showing 376–400 of 970 awards we hold
- 급식소 소모품 구입 및 바퀴 교체 ↗의창초등학교£870kawarded 3 Sept 2025
- 2025. 급식소 잔반처리대 수리 ↗마산용마고등학교£163kawarded 2 Sept 2025
- 급식소 위생장갑 걸이대 구입 ↗내서초등학교£21kawarded 1 Sept 2025
- 2025.9월 급식소 소모품 구입 (라텍스장갑외 16종) ↗하천초등학교£508kawarded 1 Sept 2025
- 급식실 소모품 구입 ↗진전중학교£132kawarded 1 Sept 2025
- 급식실 위생 및 안전용품 구입 ↗진전중학교£131kawarded 1 Sept 2025
- 급식소 운영물품 구입비 지급 ↗양곡초등학교£2.7mawarded 29 Aug 2025
- 급식소 소모품 구매 ↗문암초등학교£287kawarded 29 Aug 2025
- 급식실 방범방충망 교체 ↗진전중학교£1.0mawarded 28 Aug 2025
- 식생활관 9월 HACCP물품(주방세제 외 18종) 구입비 ↗마산서중학교£906kawarded 28 Aug 2025
- 2025. 8월 소모품 추가 구입 ↗마산용마고등학교£863kawarded 27 Aug 2025
- 조리실 기계, 기구 수리 및 구입비 지출 ↗경화초등학교£543kawarded 27 Aug 2025
- 급식소 기계기구 부품 교체 ↗삼계초등학교£851kawarded 27 Aug 2025
- 8월~9월 급식소 소모품 구입 ↗마산교방초등학교£2.4mawarded 27 Aug 2025
- 급식소 잔반통 바퀴 교체 ↗상일초등학교£84kawarded 26 Aug 2025
- 급식소 가스테이블상판 외 4종 구입 ↗남지초등학교£202kawarded 26 Aug 2025
- 급식소 9월 소모품 구입비 지급 ↗사화초등학교£1.9mawarded 26 Aug 2025
- 학교급식용 소모품 및 위생용품 구입 ↗부곡초등학교£719kawarded 26 Aug 2025
- 급식소 조리실 이동식 작업대(2대) 바퀴 교체 ↗부곡초등학교£242kawarded 26 Aug 2025
- 급식소 기구 소모품 교체비 지급 ↗봉덕초등학교£514kawarded 25 Aug 2025
- 급식소 소모품 구입 ↗북성초등학교£2.1mawarded 22 Aug 2025
- 급식소 배식대 교체 작업 ↗북성초등학교£2.5mawarded 22 Aug 2025
- 2025. 급식소 슬라이스 칼판 구입 ↗마산용마고등학교£253kawarded 22 Aug 2025
- 2025. 8월 급식실 소모품 구입 ↗진해여자중학교£1.1mawarded 21 Aug 2025
- 급식운영물품 구입(락스 외) ↗태봉고등학교£895kawarded 20 Aug 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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