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 426–450 of 970 awards we hold
- 급식소 소쿠리운반카 및 잔반통 바퀴 교체비 지출 ↗호계중학교£277kawarded 11 Jul 2025
- 2025. 7~8월 급식용품 구입 ↗구암초등학교£1.9mawarded 10 Jul 2025
- 식생활관 종량제봉투 구입비 ↗마산서중학교£132kawarded 10 Jul 2025
- 급식운영물품(핸드타올 외) 구입 ↗태봉고등학교£792kawarded 9 Jul 2025
- 급식 소모품 구입 ↗북성초등학교£570kawarded 9 Jul 2025
- 2025년 7월 급식실 HACCP용품 및 소모품 구입비 지급 ↗합포여자중학교£867kawarded 9 Jul 2025
- 조리장 유압환풍기 설치 ↗성호초등학교£880kawarded 9 Jul 2025
- 급식소 소독기(자외선 살균기) 수리 ↗태봉고등학교£264kawarded 9 Jul 2025
- 급식소 소모품 구입 ↗교방초등학교£237kawarded 8 Jul 2025
- 급식소 소모품(친환경주방세제 외 2종) 구입비 지출 ↗호계중학교£400kawarded 8 Jul 2025
- 급식소 위생물품 구입 ↗동산초등학교£874kawarded 8 Jul 2025
- 급식실 haccp, 소모품 구입 ↗완월초등학교£1.1mawarded 7 Jul 2025
- 2025. 7월 급식실 소모품 구입 ↗진해여자중학교£1.7mawarded 7 Jul 2025
- 급식소 고무장화소독기 수리 및 소쿠리운반카 바퀴 교체 ↗웅남초등학교£522kawarded 4 Jul 2025
- 북성초 급식실 소모품 구입 ↗북성초등학교£1.2mawarded 3 Jul 2025
- 급식소 소모품 구입 ↗용마초등학교£2.0mawarded 3 Jul 2025
- 급식실 잔반통 바퀴 등 교체 ↗창원중앙여자고등학교£529kawarded 3 Jul 2025
- 급식소 기구 수리비 지급 ↗월영초등학교£473kawarded 1 Jul 2025
- 급식소 소모품 구입 ↗월영초등학교£1.9mawarded 1 Jul 2025
- 급식소 소모품 구입비 지출(세제) ↗안민중학교£125kawarded 1 Jul 2025
- 급식소 전기식기소독기 부품 교체 및 운영물품 구입 ↗해운중학교£614kawarded 1 Jul 2025
- 2025학년도 6월 급식소 소모품 구입 ↗반동초등학교£287kawarded 27 Jun 2025
- 식생활관 6~7월 HACCP물품(친환경주방세제 외 18종) 구입비 ↗마산서중학교£970kawarded 27 Jun 2025
- 면토시 시보리 고급 자체제작 외 3종 ↗동진초등학교£240kawarded 27 Jun 2025
- 2025. 6월 마산용마고 급식소 소모품 구입 ↗마산용마고등학교£1.1mawarded 26 Jun 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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