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 76–100 of 332 awards we hold
- 급식실 소규모 수선비 지급(이동식 엘카 바퀴 교체외) ↗인천은송중학교£711kawarded 6 Apr 2026
- 2026년 조리실무사 위생복 외 8종 구입 ↗인천신검단초등학교£958kawarded 3 Apr 2026
- 급식실 소모품 구입비 지급 ↗인천해원중학교£1.3mawarded 2 Apr 2026
- 급식실 소모품 및 튀김팬 구입 ↗계양중학교£584kawarded 2 Apr 2026
- 급식실 위생복 및 소모품 구입 ↗계양중학교£639kawarded 1 Apr 2026
- 급식실 소모품 구입비 지급 ↗인천해원중학교£922kawarded 31 Mar 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£986kawarded 31 Mar 2026
- 급식실 소모품 및 위생용품 구입 ↗인천금마초등학교£3.0mawarded 27 Mar 2026
- 급식실 소모품 구입비 지급 ↗인천경명초등학교£2.5mawarded 27 Mar 2026
- 급식실 손수레 바퀴 수리 ↗남인천여자중학교£132kawarded 27 Mar 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£921kawarded 24 Mar 2026
- 급식실 밧드운반차 구입 ↗인천신검단초등학교£627kawarded 24 Mar 2026
- 급식실 소모품(세미타공다라외 5종) 구입 ↗인천신검단초등학교£970kawarded 24 Mar 2026
- 급식실 원형운반차 수리비 지급 ↗인천해원중학교£161kawarded 24 Mar 2026
- 급식실 소모품(숟가락외 12종) 구입 ↗계양중학교£534kawarded 20 Mar 2026
- 급식실 세제 및 소모품 구입 ↗인천은송중학교£2.4mawarded 20 Mar 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£840kawarded 18 Mar 2026
- 급식실 조리도구 및 소모품류 구입 ↗부평공업고등학교£345kawarded 17 Mar 2026
- 급식실 기구 수리비 지급 ↗용현여자중학교£279kawarded 17 Mar 2026
- 급식실 워터릴 호스 교체 ↗인천금마초등학교£539kawarded 17 Mar 2026
- 급식실 워터릴 설치 ↗인천신검단초등학교£924kawarded 16 Mar 2026
- 급식실 소모품(고르나라외 7종) 구입 ↗계양중학교£401kawarded 10 Mar 2026
- 급식실 수리비 지급 ↗인천해원중학교£238kawarded 10 Mar 2026
- 급식실 소모품 및 위생복 구입 ↗계양중학교£1.3mawarded 4 Mar 2026
- 급식실 위생복 및 소모품 구입 ↗인천은송중학교£2.2mawarded 26 Feb 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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