Supplier profile
동산네트웍스
Every public-sector award we hold for this supplier, across South Korea, from 19 Jul 2024 to 14 Aug 2026.
Awards won
332
all time
Attributed value
KRW 296.2m
as published
Buyers
20
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 계양중학교 | 58 | KRW 24.1m |
| 인천해원중학교 | 38 | KRW 30.2m |
| 남인천여자중학교 | 32 | KRW 19.7m |
| 인천고잔초등학교 | 28 | KRW 37.6m |
| 인천경명초등학교 | 27 | KRW 38.4m |
| 인천은송중학교 | 23 | KRW 32.7m |
| 인천금마초등학교 | 19 | KRW 18.6m |
| 인천효성동초등학교 | 19 | KRW 9.0m |
| 부평공업고등학교 | 17 | KRW 16.3m |
| 인천신검단초등학교 | 17 | KRW 35.3m |
What they win
Awards
Showing 51–75 of 332 awards we hold
- 급식실 소모품 구입 ↗인천금마초등학교£891kawarded 20 May 2026
- 급식실 소모품 구입비 지급 ↗인천고잔초등학교£1.7mawarded 18 May 2026
- 급식실 HACCP용품 및 소모품류 구입 ↗부평공업고등학교£677kawarded 15 May 2026
- 급식실 야채절단기작업대 구입비 지급 ↗인천경명초등학교£440kawarded 13 May 2026
- 급식실 제빙기 구입비 지급 ↗인천경명초등학교£217kawarded 12 May 2026
- 급식실 소모품 구입비 지급 ↗인천해원중학교£757kawarded 11 May 2026
- 급식실 체감온도계 구입 ↗계양중학교£106kawarded 8 May 2026
- 급식실 소모품 구입 ↗계양중학교£129kawarded 8 May 2026
- 급식실 소모품(점보롤화장지 외 18종) 구입 ↗인천신검단초등학교£998kawarded 6 May 2026
- 2026년 4월 학교급식용 세제 구입 ↗인천효성동초등학교£404kawarded 30 Apr 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£800kawarded 29 Apr 2026
- 급식실 세제 구입 ↗남인천여자중학교£466kawarded 29 Apr 2026
- 급식실 소모품 구입 ↗계양중학교£349kawarded 23 Apr 2026
- 급식실 소모품(라텍스장갑 외 5종) 구입 ↗인천신검단초등학교£978kawarded 23 Apr 2026
- 급식실 안전용품 구입비 지급 ↗인천경명초등학교£215kawarded 21 Apr 2026
- 급식실 소모품 구입비 지급 ↗인천경명초등학교£1.1mawarded 21 Apr 2026
- 급식실 소모품 구입 ↗계양중학교£412kawarded 17 Apr 2026
- 급식실 소모품 구입비 지급 ↗인천은송중학교£1.2mawarded 17 Apr 2026
- 급식실 소모품 구입비 지급 ↗인천고잔초등학교£366kawarded 16 Apr 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£923kawarded 16 Apr 2026
- 급식실 소모품 및 안전용품외 물품 구입 ↗부평공업고등학교£1.0mawarded 16 Apr 2026
- 급식실 원형운반차 수리비 지급 ↗인천해원중학교£86kawarded 14 Apr 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£1.1mawarded 10 Apr 2026
- 급식실 전기보온밥통 구입 ↗인천금마초등학교£220kawarded 9 Apr 2026
- 급식실 소모품 구입(통뒤집게 외 22종) ↗인천신검단초등학교£996kawarded 9 Apr 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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