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 1026–1050 of 1,462 awards we hold
- 조리종사원 위생복 및 장화 구입 ↗선주고등학교£901kawarded 7 Mar 2025
- 급식실 소모품 구입(소쿠리운반카외 4종) ↗김천중앙고등학교£1.5mawarded 7 Mar 2025
- 급식실 소모품 구입 ↗경북외국어고등학교£1.6mawarded 7 Mar 2025
- 식생활관 소모품 구입비(쌍마면장갑 외 8종) ↗인평초등학교£1.1mawarded 6 Mar 2025
- 2025학년도 급식실 조리종사원 위생복 구입 ↗형곡중학교£949kawarded 6 Mar 2025
- 2025학년도 급식소 소모품(잔반통 스텐 벨브외 5종) 구입 ↗금오중학교£1.4mawarded 6 Mar 2025
- 조리실 비품(잔류염소측정기) 구입 ↗송정여자중학교£450kawarded 5 Mar 2025
- 조리종사자 위생복 구입 ↗송정여자중학교£758kawarded 5 Mar 2025
- 급식소 소모품 구입 ↗구미봉곡초등학교£200kawarded 5 Mar 2025
- 순심여고 급식소 워터릴 구입 ↗순심여자고등학교£3.0mawarded 28 Feb 2025
- 급식소 소모품 추가 구입 ↗상모고등학교£2.8mawarded 26 Feb 2025
- 급식실 소모품 구입 ↗김천동신초등학교£684kawarded 26 Feb 2025
- 급식실 식판패스 ↗김천동신초등학교£990kawarded 26 Feb 2025
- 스텐식판 ↗김천동신초등학교£5.2mawarded 26 Feb 2025
- 급식실 소모품 구입 ↗원남초등학교£2.3mawarded 25 Feb 2025
- 급식실 국솥 설치 및 도시가스 설계인허가 비용 ↗선주고등학교£770kawarded 25 Feb 2025
- 식생활관 소모품 구입비 지급 ↗옥계동부초등학교£602kawarded 24 Feb 2025
- 2025년 3월 조리종사원 위생안전장화 구매 ↗율곡초등학교£780kawarded 24 Feb 2025
- 급식소 소모품 구입비 1차 지급 ↗농소초등학교£1.3mawarded 21 Feb 2025
- 급식소 소모품 구입 ↗구미봉곡초등학교£1000kawarded 21 Feb 2025
- 2025년 2월 식생활 교육관 소모품 구매 ↗율곡초등학교£1.2mawarded 21 Feb 2025
- 급식실 소모품 구입 ↗해평초등학교£477kawarded 21 Feb 2025
- 식생활교육관 급식 배식 및 청소용품 구입 ↗약목중학교£152kawarded 21 Feb 2025
- 급식실 외부 논슬립 미끄럼방지 설치 ↗경북외국어고등학교£1.8mawarded 21 Feb 2025
- 식생활관 소모품 및 주방기구구입 ↗형곡초등학교£2.9mawarded 20 Feb 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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