Supplier profile
두성인더스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,497
all time
Attributed value
KRW 1.1bn
as published
Buyers
160
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 포산중학교 | 70 | KRW 39.9m |
| 대구성동초등학교 | 68 | KRW 42.1m |
| 대구중앙초등학교 | 35 | KRW 21.5m |
| 대구동문초등학교 | 33 | KRW 12.7m |
| 대구지산초등학교 | 33 | KRW 25.8m |
| 대구도림초등학교 | 32 | KRW 22.7m |
| 왕선중학교 | 31 | KRW 36.8m |
| 매호중학교 | 30 | KRW 11.1m |
| 대구한실초등학교 | 29 | KRW 18.4m |
| 대구고산초등학교 | 28 | KRW 21.5m |
What they win
Awards
Showing 876–900 of 1,497 awards we hold
- 급식실 시설 수리(스텐바퀴외 5종) ↗대구세현초등학교£321kawarded 24 Apr 2025
- 아크릴 수세미 ↗한울안중학교£72kawarded 24 Apr 2025
- 급식실 소모품 구입비 지급(4월) ↗대구유가유치원£1.1mawarded 24 Apr 2025
- 오븐크리너 외 5종 ↗대구고산초등학교£823kawarded 24 Apr 2025
- 꽃주걱 외 9종 ↗수원영신여자고등학교£13kawarded 23 Apr 2025
- 학교급식 기구(슬라이딩방지 텅스텐 부착외 1종) 수리 및 교체 ↗다사중학교£1.7mawarded 23 Apr 2025
- 유한락스 외 8종 ↗대구서재초등학교£270kawarded 23 Apr 2025
- 크린콜/곡물주정알콜 외 3종 ↗대구새론초등학교£402kawarded 23 Apr 2025
- 2025년 4월 급식실 소모품 구입비 지급 ↗왕선중학교£1.9mawarded 23 Apr 2025
- 급식기구수리 및 소모품 구입비 지급 ↗대구팔공중학교£546kawarded 23 Apr 2025
- [두성인더스] 급식실 기구 수리 및 구입비 지출 ↗월암중학교£305kawarded 23 Apr 2025
- 종이호일 외 2종 ↗매호중학교£59kawarded 22 Apr 2025
- 오븐용 유산지 타공형 외 6종 ↗대구대진초등학교£80kawarded 22 Apr 2025
- 그리스트랩 청소용 수전 교체 ↗대구경동초등학교£86kawarded 22 Apr 2025
- 급식실 조리실무원 여름위생복 구입 ↗학산중학교£1.0mawarded 22 Apr 2025
- 칼라가위 외 11종 ↗포산중학교£1.6mawarded 22 Apr 2025
- 급식기구 수리비 지급 ↗대구두산초등학교£68kawarded 22 Apr 2025
- 세탁세제 테크 외 27종 ↗성명여자중학교£33kawarded 22 Apr 2025
- 급식실 소모품 구입비 ↗대구대덕초등학교£1.6mawarded 22 Apr 2025
- 급식실 소모품(주방가위 외) 구입 ↗동도중학교£67kawarded 21 Apr 2025
- 배식앞치마 외 10종 ↗대구금계초등학교£88kawarded 21 Apr 2025
- 조리원위생복 상의 ↗대구옥산초등학교£33kawarded 21 Apr 2025
- {급식실}유한락스 전용 펌프 외 7종 ↗대구감삼초등학교£91kawarded 18 Apr 2025
- 급식실 소모품 구입(오븐용 유산지 타공형 외 7종) ↗대구입석초등학교£109kawarded 18 Apr 2025
- 분홍 고무장갑 외 15종 ↗대구장기초등학교£337kawarded 18 Apr 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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