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 751–775 of 970 awards we hold
- 급식소 트랜치걸름망 외 4종 교체비 지출 ↗명서중학교£374kawarded 2 Dec 2024
- 급식소 소모품 구매 ↗문암초등학교£114kawarded 2 Dec 2024
- 급식소 소모품창고 대용 스텐캐비넷 제작구입 ↗경남혜림학교£3.0mawarded 2 Dec 2024
- 급식소 소모품 구입비 지급 ↗중리초등학교£99kawarded 28 Nov 2024
- 급식소 식판담금세제 구입비 지급 ↗호계초등학교£374kawarded 28 Nov 2024
- 이동식작업대(2단) 구입비 지출 ↗호암초등학교£440kawarded 28 Nov 2024
- 쌀파레트 외 6종 ↗창원평산초등학교£6.2mawarded 28 Nov 2024
- 급식소 기계·기구 수리 및 운영물품(칼토마소독기 안정기 외 3건) 구입비 지출 ↗경남항공고등학교£377kawarded 27 Nov 2024
- 12-1월분 급식용 소모품 구입비 지출 ↗명서중학교£1.9mawarded 26 Nov 2024
- 급식소 해썹용품 구입비 지급 ↗마암초등학교£332kawarded 26 Nov 2024
- 급식소 위생물품 구입 ↗동산초등학교£738kawarded 26 Nov 2024
- 급식소 소모품 구입 ↗고성중앙고등학교£1.5mawarded 26 Nov 2024
- 상일초 급식소 소모품 구입 ↗상일초등학교£1.9mawarded 26 Nov 2024
- 급식소 혼합수전 외 1종 교체비 지출 ↗명서중학교£66kawarded 26 Nov 2024
- 급식소 haccp용품 및 소모품 구입비 지출 ↗남지초등학교£494kawarded 25 Nov 2024
- 급식소 12~1월분 소모품 구입 ↗상일초등학교£1.9mawarded 25 Nov 2024
- 급식소 호스걸이대 설치 및 배수구 수리 ↗상일초등학교£286kawarded 25 Nov 2024
- 급식소 및 행정실 현업업무종사자 안전용품 구입 ↗상일초등학교£534kawarded 25 Nov 2024
- 2024년 11월 급식용 소모품 구입비(방수앞치마 외 2종) ↗성호초등학교£57kawarded 25 Nov 2024
- 12월 조리장 내 일반소모품 구입 ↗태봉고등학교£938kawarded 25 Nov 2024
- 11월 급식실 소모품 구입비 지급 ↗진해여자중학교£1.5mawarded 22 Nov 2024
- 급식소 손소독기 수리 및 부품교체 ↗가야초등학교£363kawarded 22 Nov 2024
- 급식소 자동점화장치(가스렌지) 외 1종 교체 ↗산호초등학교£220kawarded 20 Nov 2024
- 11월 급식소 소모품(방수앞치마 외 16종) 구입 ↗영산고등학교£817kawarded 20 Nov 2024
- 급식소 야채절단기 칼날 구입비 지출 ↗경화초등학교£242kawarded 20 Nov 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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