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 701–725 of 970 awards we hold
- 2025년 1월 급식소 haccp용품 외 구매 ↗합포여자중학교£1.5mawarded 7 Jan 2025
- 급식소 컵소독기 수리 ↗호계중학교£186kawarded 7 Jan 2025
- 급식소 스텐벽커버 설치 ↗호계중학교£528kawarded 7 Jan 2025
- 급식소 운영 물품(락스 외 6종) 구입비 지출 ↗경남항공고등학교£1.1mawarded 7 Jan 2025
- 급식소 소모품 구입 ↗고성중앙고등학교£499kawarded 6 Jan 2025
- 급식실 소모품 구입 ↗진전중학교£438kawarded 6 Jan 2025
- 급식소 주방기구(잔반통바퀴, 4개) 수리 ↗마산가포고등학교£84kawarded 6 Jan 2025
- 급식실 급식기구 바퀴, 렌지 수리 및 세미타공 소쿠리 구입 ↗반림중학교£847kawarded 3 Jan 2025
- 급식실 소모품 구입비 지출 ↗마암초등학교£186kawarded 3 Jan 2025
- 급식소용 앞치마소독고 수리 ↗광려초등학교£418kawarded 3 Jan 2025
- 급식소 천정 방습등 외 1종 교체비 지출 ↗명서중학교£198kawarded 3 Jan 2025
- 2024년 12월~2025년 2월 급식실 소모품 및 대청소 용품 구입 ↗진해여자중학교£3.1mawarded 3 Jan 2025
- 급식소 식기소독기 수리 및 운반카 바퀴 교체 비용 지급 ↗웅남초등학교£829kawarded 2 Jan 2025
- 급식실 욕실장 구입 및 야채절단기 칼날 교체 ↗반림중학교£561kawarded 31 Dec 2024
- 급식실 인덕션용 집기 구입 대금 지출 ↗거류초등학교£770kawarded 30 Dec 2024
- 1,2월 급식소 세제 구입 ↗호계중학교£398kawarded 30 Dec 2024
- 급식소 소쿠리운반카바퀴 외 1종 교체비 지출 ↗호암초등학교£436kawarded 27 Dec 2024
- 급식소 운영물품 구입 ↗구만초등학교£111kawarded 27 Dec 2024
- 화장실 청소용품 구입 ↗상남초등학교£68kawarded 27 Dec 2024
- 급식소 조리실 내 소규모 수선 및 바퀴 교체비 지급 ↗광려초등학교£1.1mawarded 27 Dec 2024
- 12월 급식소 소모품 구입 ↗영산고등학교£813kawarded 27 Dec 2024
- 2024. 12월 급식소 세제 구입 ↗해운중학교£718kawarded 26 Dec 2024
- 급식실 소모품 구입 대금 지출 ↗거류초등학교£138kawarded 26 Dec 2024
- 급식소 12월 소모품 구입 ↗사화초등학교£1.1mawarded 26 Dec 2024
- 2024. 12월 급식소모품 구입 ↗북성초등학교£670kawarded 19 Dec 2024
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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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