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 451–475 of 970 awards we hold
- 급식소 칼도마소독기 PCB 교체비 지급 ↗사파초등학교£179kawarded 26 Jun 2025
- 급식실 소모품 구입 대금 지출 ↗거류초등학교£446kawarded 25 Jun 2025
- 2025. 6월 급식소 소모품(고무장갑 외 8종) 구입 ↗마산용마고등학교£1.1mawarded 25 Jun 2025
- 급식소 식기소독기 및 전처리실 세정대 부품 교체 ↗고성중앙고등학교£355kawarded 24 Jun 2025
- 2025. 7월 급식소 세제 구입 ↗해운중학교£657kawarded 24 Jun 2025
- 급식소 기구 소규모 교체 ↗상일초등학교£342kawarded 24 Jun 2025
- 급식소 위생물품 구입 ↗동산초등학교£621kawarded 23 Jun 2025
- 급식소 운영물품 구입 ↗양곡초등학교£2.3mawarded 20 Jun 2025
- 영산고 6월 급식소 소모품 구입 ↗영산고등학교£1.6mawarded 20 Jun 2025
- 급식소용 작업대 제작 및 소쿠리운반카 바퀴 교체 ↗광려초등학교£647kawarded 19 Jun 2025
- 급식소 소쿠리운반카외 1종 바퀴 교체비 지출 ↗호암초등학교£242kawarded 19 Jun 2025
- 급식실 6월 소모품 추가 구입 ↗내동초등학교£245kawarded 19 Jun 2025
- 급식운영물품(포충기램프 외) 구입 ↗태봉고등학교£310kawarded 18 Jun 2025
- 급식소 여름철 폭염대비 물품(체감온도계)구입 ↗하천초등학교£46kawarded 18 Jun 2025
- 급식소 조리실 바닥 타일 교체 및 벽면 타일 커버 작업 실시 ↗광려초등학교£550kawarded 18 Jun 2025
- 급식소 소모품 구입비 지출(세제) ↗안민중학교£202kawarded 16 Jun 2025
- 급식소 6월 소모품 구입 ↗사화초등학교£1.3mawarded 12 Jun 2025
- 잔반통(바퀴수리)외 2건 교체 수리 건의 ↗문암초등학교£108kawarded 12 Jun 2025
- 급식소 5월 소모품 구입 ↗사화초등학교£873kawarded 12 Jun 2025
- 2025.급식소 환풍기 교체 및 소모품 구입 ↗마산용마고등학교£686kawarded 11 Jun 2025
- 급식기구 소모품 교체비 지급 ↗봉덕초등학교£233kawarded 11 Jun 2025
- 6월 급식소 소모품 및 HACCP용품 구입 ↗고성중앙고등학교£1.2mawarded 11 Jun 2025
- 북성초 급식실 소모품 구입 ↗북성초등학교£1.2mawarded 10 Jun 2025
- 급식실 국솥 수전볼밸브 외 3종 교체 ↗진해여자중학교£752kawarded 10 Jun 2025
- 2025. 6월 급식소 운반카 바퀴 등 교체비 지급 ↗호계초등학교£785kawarded 10 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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