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 351–375 of 1,462 awards we hold
- 식생활관 주방기구 수리비(식기세척기, 그리스트랩) ↗인평초등학교£406kawarded 4 Mar 2026
- 급식실 소모품 구입 ↗약목초등학교£288kawarded 4 Mar 2026
- 급식실 기구류(노후) 바퀴 교체 및 수도시설 개선 ↗율곡고등학교£497kawarded 26 Feb 2026
- 식생활관 급식기구 수리 ↗도산초등학교£36kawarded 25 Feb 2026
- 식생활교육관 위생안전 물품 구입비 지출(스케일제거제 외) ↗구평초등학교£555kawarded 25 Feb 2026
- 급식소 소모품 구매 ↗율곡고등학교£2.8mawarded 25 Feb 2026
- 급식실 물품 구입비 지급 (스텐건지게 외) ↗상모초등학교£1.6mawarded 25 Feb 2026
- 식생활관 소모품(담금세제 외 35종) 구입 ↗도산초등학교£6.1mawarded 25 Feb 2026
- 신규 조리원 개인위생물품 구매 ↗율곡고등학교£577kawarded 25 Feb 2026
- 급식실 소모품 구입 ↗원남초등학교£1.2mawarded 25 Feb 2026
- 급식소 소모폼 구입 ↗아포중학교£1.7mawarded 25 Feb 2026
- 급식소 소모품 인덕션전용 냄비 외 구입 ↗구미초등학교£1.2mawarded 24 Feb 2026
- 학교급식 전기식오븐 수리 및 세척용 세제 구매 ↗황상초등학교£602kawarded 24 Feb 2026
- 식생활관 소모품(위생도마 외 23종) 구입 ↗야은초등학교£974kawarded 24 Feb 2026
- 2026년 2월 식생활관 소모품 구입비 지출 ↗광평중학교£1.0mawarded 24 Feb 2026
- 급식실 소모품 구입 ↗약목초등학교£552kawarded 24 Feb 2026
- 급식실 소모품 구입 ↗인평중학교£1.3mawarded 24 Feb 2026
- 급식소 소모품 구입 ↗원호초등학교£2.1mawarded 24 Feb 2026
- 2026년 식생활관 소모품 구입 ↗선주중학교£485kawarded 24 Feb 2026
- 급식실 소모품 구입 ↗약동초등학교£268kawarded 23 Feb 2026
- 식생활교육관 물품 구입비 지급 ↗선산고등학교£4.3mawarded 23 Feb 2026
- 급식실 산업안전보건 용품 구입비 지급 ↗천생초등학교£362kawarded 23 Feb 2026
- 급식소 소모품 바닥걸레 외 구입 ↗구미초등학교£1.5mawarded 23 Feb 2026
- 식생활교육관 소모품 구입비 지급 ↗선산고등학교£2.6mawarded 23 Feb 2026
- 2025학년도 늘봄학교 운영 물품 구입(전기포트 외) ↗약목초등학교£721kawarded 23 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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