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 651–675 of 970 awards we hold
- 2025학년도 창원중 음용수대관리 용역 ↗창원중학교£2.6mawarded 21 Feb 2025
- 급식실 조리기구 바퀴교체 ↗합포초등학교£994kawarded 21 Feb 2025
- 급식관계자 위생복(위생모자, 미끄럽방지 장화) 구입 ↗창원중앙여자고등학교£337kawarded 20 Feb 2025
- 식생활관 HACCP용품 구입비 ↗마산서중학교£990kawarded 19 Feb 2025
- 급식소 조리기구 구입 및 소모품 구입 ↗고성중앙고등학교£1.4mawarded 19 Feb 2025
- 급식실 전자저울, 저울운반카 구입 ↗석전초등학교£1.1mawarded 18 Feb 2025
- 급식소 양념분쇄기, 야채절단기칼, 소쿠리운반카, 물비누디스펜서, 국솥 수도꼭지 교체 ↗평산초등학교£2.4mawarded 18 Feb 2025
- 2025학년도 2월 급식소 소모품 구입 지출 ↗반동초등학교£1.1mawarded 18 Feb 2025
- 급식실 냉면기 구입비 지급 ↗반림중학교£240kawarded 18 Feb 2025
- 급식소 기구 바퀴 및 밸브 교체 ↗회원초등학교£365kawarded 18 Feb 2025
- 급식소 조리실 도마작업대 구입 ↗경남혜림학교£726kawarded 18 Feb 2025
- 북성초 급식소모품 구입 ↗북성초등학교£1.7mawarded 17 Feb 2025
- 식생활관 조리실 스텐벽커버 설치비 ↗마산서중학교£748kawarded 17 Feb 2025
- 급식소 작업대 바퀴 교체 ↗북성초등학교£484kawarded 14 Feb 2025
- 급식소 소모품 구입비 지급 ↗중리초등학교£409kawarded 14 Feb 2025
- 급식소 저울받침대 구입 ↗상일초등학교£660kawarded 14 Feb 2025
- 2025. 2월 급식실 소모품 구입 ↗내동초등학교£1.8mawarded 13 Feb 2025
- 급식소 오븐팬 리코팅비 지급 ↗합포여자중학교£254kawarded 13 Feb 2025
- 학교급식소 시설설비 및 기계·기구 부품 교체 수리비 지급 ↗반송중학교£2.2mawarded 12 Feb 2025
- 급식소 국보온카, 이동식작업대, 소쿠리운반카 바퀴교체 ↗마산용마고등학교£1.1mawarded 12 Feb 2025
- 급식소 소모품 구입 지급 ↗상남초등학교£738kawarded 11 Feb 2025
- 급식실 소모품 구입 대금 지출 ↗거류초등학교£681kawarded 11 Feb 2025
- 급식실 해썹용품 구입비 지급 ↗마암초등학교£654kawarded 11 Feb 2025
- 식생활관 바퀴교체 외 2건 수리비 ↗마산서중학교£532kawarded 11 Feb 2025
- 급식소 세제 및 소독액 구입 ↗창원용호초등학교£2.5mawarded 7 Feb 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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