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 151–175 of 970 awards we hold
- 학교급식소 HACCP용품 및 소모품 구입 ↗남지초등학교£1.2mawarded 25 Mar 2026
- 3월 급식소 소모품 및 HACCP용품 ↗고성중앙고등학교£381kawarded 25 Mar 2026
- 2026년 3월 급식소 소모품 구입비 지급 ↗봉덕초등학교£367kawarded 25 Mar 2026
- 급식실 소모품 구입 ↗진전중학교£244kawarded 25 Mar 2026
- 2026년 3월 조리장내 일반소모품 구입비 지출 ↗교방초등학교£845kawarded 24 Mar 2026
- 급식소 이동식작업대 바퀴 교체 외 1종 ↗가포초등학교£196kawarded 23 Mar 2026
- 급식소용 행주소독기 pcb기판 교체 ↗안계초등학교£154kawarded 23 Mar 2026
- 급식소 조리실 내 소독고 수리 외 소규모 수선 ↗안계초등학교£570kawarded 20 Mar 2026
- 급식소 손세정대 물비누 디스펜서, 세정대 배수호스 교체 ↗사파초등학교£132kawarded 19 Mar 2026
- 급식실 이동식작업대바퀴 등 수리 ↗창원중앙여자고등학교£383kawarded 19 Mar 2026
- 급식실 주방기구 수리건 ↗창원대방초등학교£1.1mawarded 19 Mar 2026
- 급식소 운영물품 및 급식기구 부품 교체 ↗창녕초등학교£460kawarded 19 Mar 2026
- 2026년 3월 급식소 소모품 구입비 지급 ↗봉덕초등학교£669kawarded 19 Mar 2026
- 급식소 내 워터릴 구입 ↗웅남초등학교£566kawarded 19 Mar 2026
- haccp 및 소모품 구입 ↗완월초등학교£1.5mawarded 19 Mar 2026
- 2026. 3월 급식소 소모품 구입 ↗해운중학교£511kawarded 19 Mar 2026
- 조리실무사 위생복 및 4월 급식 소모품 구입 ↗문암초등학교£279kawarded 18 Mar 2026
- 급식소 소규모수선 비용 지급(소쿠리 운반카 바퀴 교체 외 9건) ↗한사랑유치원£1000kawarded 16 Mar 2026
- 식생활관 소모품 구입비 지급 ↗마암초등학교£39kawarded 16 Mar 2026
- 급식소 소모품 구입 ↗태봉고등학교£957kawarded 16 Mar 2026
- 급식실 잔반통 바퀴 교체비 지출 ↗거류초등학교£63kawarded 16 Mar 2026
- 식생활관 손세정대 수리비 ↗마산서중학교£308kawarded 13 Mar 2026
- 급식실 세정대 배수구 및 소모품 등 구입 ↗합포초등학교£640kawarded 13 Mar 2026
- 2026학년도 3월 급식소 소모품 및 위생복 구입 ↗영산고등학교£953kawarded 13 Mar 2026
- 숟가락 부족분 구입비 지출 ↗교방초등학교£180kawarded 12 Mar 2026
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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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