Supplier profile
동우주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,462
all time
Attributed value
KRW 1.5bn
as published
Buyers
112
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구미신평중학교 | 38 | KRW 26.9m |
| 천생중학교 | 38 | KRW 43.3m |
| 구미봉곡초등학교 | 37 | KRW 28.3m |
| 경북외국어고등학교 | 36 | KRW 45.3m |
| 송정여자중학교 | 36 | KRW 47.7m |
| 옥계초등학교 | 36 | KRW 34.5m |
| 선산고등학교 | 32 | KRW 35.8m |
| 선주고등학교 | 32 | KRW 36.9m |
| 금오중학교 | 31 | KRW 21.8m |
| 농소초등학교 | 31 | KRW 31.7m |
What they win
Awards
Showing 301–325 of 1,462 awards we hold
- 2026년 식생활관 급식기구 수리 ↗선주중학교£466kawarded 26 Mar 2026
- 급식소 소모품(방수앞치마 외 9종) 구입 ↗송정여자중학교£951kawarded 26 Mar 2026
- 식생활교육관 소모품 구입 ↗김천중앙중학교£485kawarded 26 Mar 2026
- 식생활관 소모품 구입(소독용 소금 외 16종) ↗관호초등학교£712kawarded 25 Mar 2026
- 2026년 급식실 종량제봉투 구입 ↗형곡중학교£358kawarded 25 Mar 2026
- 급식실 소모품 구입 ↗인동초등학교£685kawarded 25 Mar 2026
- 급식실 소모품 구입(실리콘주걱 외 20종) ↗북삼초등학교£1.8mawarded 24 Mar 2026
- 2026학년도 청소용품 및 쓰레기봉투 구입(1) ↗도봉초등학교£848kawarded 24 Mar 2026
- 급식용 소모품 구입 ↗선주고등학교£559kawarded 24 Mar 2026
- 식생활교육관 소모품 구입 ↗형곡초등학교£1.1mawarded 24 Mar 2026
- 급식실 이동식조리대 바퀴 교체 및 보온통 구입 ↗천생중학교£416kawarded 24 Mar 2026
- 식생활관 소모품 구매 ↗경북외국어고등학교£600kawarded 24 Mar 2026
- 소모품(고무장갑외 8종) 구입 ↗도량초등학교£366kawarded 23 Mar 2026
- 식생활교육관 소모품 구입비 지급 ↗선산중학교£1.8mawarded 23 Mar 2026
- 급식실 소모품 구입 ↗지산초등학교£458kawarded 23 Mar 2026
- 식생활관 식기세척기와 이동식 기구 바퀴 교체 수리 ↗황상초등학교£146kawarded 20 Mar 2026
- 급식실 소모품구입 ↗낙산초등학교£614kawarded 20 Mar 2026
- 보존식용기 원형 세트 ↗김천운곡초등학교£342kawarded 20 Mar 2026
- 급식실 시설 유지용 소모품 구입 ↗약목초등학교£156kawarded 19 Mar 2026
- 3월 급식실 소모품 구입 ↗해평초등학교£639kawarded 19 Mar 2026
- 조리실 소모품 구입비 ↗운곡초등학교£466kawarded 18 Mar 2026
- 급식실 소모품 구입 ↗구미오산초등학교£904kawarded 17 Mar 2026
- 급식실 취반기기판 외 2종 교체 수리비 지급 ↗천생중학교£135kawarded 17 Mar 2026
- 급식용 소모품 구입 ↗왜관중학교£1.2mawarded 16 Mar 2026
- 급식실 수리비(워터릴 수도 볼밸브 교체 외) ↗양포초등학교£199kawarded 16 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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