Supplier profile
매일상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
1,425
all time
Attributed value
KRW 683.7m
as published
Buyers
218
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대구죽곡초등학교 | 23 | KRW 15.0m |
| 대진중학교 | 20 | KRW 10.2m |
| 대구성서초등학교 | 19 | KRW 10.3m |
| 대구일마이스터고등학교 | 19 | KRW 16.9m |
| 경상중학교 | 18 | KRW 6.0m |
| 중리중학교 | 18 | KRW 7.6m |
| 대구하이텍고등학교 | 17 | KRW 8.0m |
| 강동중학교 | 16 | KRW 14.0m |
| 달성고등학교 | 15 | KRW 12.9m |
| 대구동인초등학교 | 15 | KRW 7.7m |
What they win
Awards
Showing 676–700 of 1,425 awards we hold
- 급식실 소모품(스텐받드 외 28종) 구입 ↗대구지봉초등학교£1.7mawarded 19 Jun 2025
- 화장실 소모품 구입비 지급 ↗대구성서초등학교£141kawarded 19 Jun 2025
- 시설관리용 소모품 구입(대변기피스톤 외 3종) ↗대구성동초등학교£363kawarded 19 Jun 2025
- 시설관리 소모품 구입비 지급 ↗대구성서초등학교£563kawarded 19 Jun 2025
- 시설물 보수 물품(그라인더 절단석 외 6종)구입비 지급 ↗대구광역시유아교육진흥원£265kawarded 18 Jun 2025
- 시설관리용 소모품 구입 ↗대구신매초등학교£159kawarded 18 Jun 2025
- 시설관리용 소모품 구입비 지급 ↗대구하이텍고등학교£1.2mawarded 18 Jun 2025
- 시설관리 소모품 구입 ↗대구대실초등학교£104kawarded 18 Jun 2025
- 시설 소모품(수도꼭지 외) 구입비 지급 ↗대구중앙초등학교£138kawarded 17 Jun 2025
- 시설관리 소모품 구매대금 지출 ↗대구서부고등학교£924kawarded 17 Jun 2025
- 학교시설관리 소모품 구입 ↗대구한실초등학교£98kawarded 17 Jun 2025
- 화장실 청소를 위한 소모품 구입 ↗대구용호초등학교£100kawarded 17 Jun 2025
- 급식실 소모품 구입비 지급 ↗대구상인초등학교£408kawarded 17 Jun 2025
- 시설소모품 구입 ↗대구대서초등학교£289kawarded 17 Jun 2025
- 시설소모품 구입 ↗대구명덕초등학교£625kawarded 17 Jun 2025
- 시설관리 소모품(자동 노루발 외 3종) 구입비 지급 ↗상원중학교£169kawarded 17 Jun 2025
- 시설소모품 구입 ↗대구평리초등학교£46kawarded 16 Jun 2025
- 교내 시설관리 용품(마포짤순이 외 2종) 구입 ↗대구남산초등학교£244kawarded 16 Jun 2025
- 시설보수용 소모품 구입(평곡갱이 외 11종) ↗대구경동초등학교£246kawarded 16 Jun 2025
- 학교시설 유지. 보수에 필요한 소모품 구입 ↗대구남송초등학교£586kawarded 16 Jun 2025
- 시설관리용 소모품(타일드릴 외) 구입 대금 지급 ↗대구죽곡초등학교£160kawarded 16 Jun 2025
- 시설소모품 구입비 지급 ↗대구동덕초등학교£288kawarded 16 Jun 2025
- 옥상 크랙 보수작업 물품 구입 ↗대구강림초등학교£750kawarded 16 Jun 2025
- 시설 소모품 구입비 지급 ↗대구종로초등학교£317kawarded 16 Jun 2025
- 시설관리 소모품 구입(노끈 외 10종) ↗구암고등학교£146kawarded 16 Jun 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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