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 101–125 of 332 awards we hold
- 급식실 소모품 구입비 지급 ↗인천고잔초등학교£2.0mawarded 26 Feb 2026
- 급식실 소모품 구입비 지급 ↗인천경명초등학교£1.8mawarded 26 Feb 2026
- 급식실 소모품 구입비 지급 ↗인천해원중학교£1.2mawarded 25 Feb 2026
- 급식실 비품 구입 ↗계양중학교£193kawarded 24 Feb 2026
- 급식실 위생안전용품 및 소모품류 구입 ↗부평공업고등학교£1.4mawarded 24 Feb 2026
- (급식)소모품 구입비 지급 ↗인천예일중학교£2.7mawarded 23 Feb 2026
- 급식실(식당) 보온고 구입 ↗인천금마초등학교£1.7mawarded 23 Feb 2026
- 급식실 스텐매립형 발판 및 매트 제작 외 ↗인천금마초등학교£1.8mawarded 23 Feb 2026
- 급식실 소모품 구입 ↗북인천중학교£1.2mawarded 20 Feb 2026
- 급식실 운반카 바퀴, 국솥 수전 수리 ↗남인천여자중학교£177kawarded 19 Feb 2026
- 급식실 소모품 구입 ↗인천금마초등학교£423kawarded 30 Jan 2026
- 급식실 소모품(락스 외 14종)구입 ↗인천신검단초등학교£1.1mawarded 30 Jan 2026
- 급식실 세제류 구입 ↗인천학산초등학교£1.4mawarded 20 Jan 2026
- 급식실 소모품 구입비 지급 ↗인천고잔초등학교£1.6mawarded 13 Jan 2026
- 급식실 소모품 구입비 지급 ↗인천해원중학교£903kawarded 9 Jan 2026
- 급식실 운반차 바퀴 및 릴호스걸이 교체 수리 비용 지급 ↗인천해원중학교£505kawarded 9 Jan 2026
- 급식실 소모품(세척기세제) ↗인천학산초등학교£406kawarded 8 Jan 2026
- 급식실 소모품 구입 ↗계양중학교£105kawarded 6 Jan 2026
- 급식실 소모품(라텍스 장갑 외 9종) 구입 ↗인천신검단초등학교£862kawarded 2 Jan 2026
- 급식실 소모품 구입비 지급 ↗용현여자중학교£928kawarded 31 Dec 2025
- 급식실 세제 및 소모품 구입 ↗인천은송중학교£4.9mawarded 30 Dec 2025
- 급식실 선반 및 이동작업대 구입 ↗인천은송중학교£1.3mawarded 30 Dec 2025
- 급식실 HACCP용품 및 소모품류 구입 ↗부평공업고등학교£1.1mawarded 30 Dec 2025
- 급식실 소모품(세제류) 구입 ↗인천학산초등학교£188kawarded 26 Dec 2025
- 급식실 튀김운반카 추가 구입 ↗인천신검단초등학교£572kawarded 23 Dec 2025
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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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