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 951–975 of 1,425 awards we hold
- 시설소모품 타일 구입비 지급 ↗대구장산초등학교£44kawarded 24 Feb 2025
- 시설관리 소모품 구입 ↗구암고등학교£580kawarded 24 Feb 2025
- 시설보수용 소모품 구입 ↗대구대곡초등학교£402kawarded 21 Feb 2025
- 시설관리 소모품(유박비료 외 4종)구입대금 지급 ↗대구한샘초등학교£656kawarded 21 Feb 2025
- 화장실 잠금쇠 및 관리실 자물쇠 구입비 지급 ↗대구황금초등학교£223kawarded 21 Feb 2025
- 시설 소모품 구입비 지급(염화칼슘 외 3종) ↗대구남양학교£402kawarded 21 Feb 2025
- 시설 소모품 구입비 지급 ↗대구종로초등학교£124kawarded 21 Feb 2025
- 시설소모품 구입(목공본드 외 5종) ↗대구경동초등학교£416kawarded 21 Feb 2025
- 시설 소모품(마대 외) 구입비 지급 ↗대구세천초등학교£219kawarded 21 Feb 2025
- C동 실별 자물쇠 구입 ↗대구남부초등학교£180kawarded 21 Feb 2025
- 시설물관리 용품 구입 ↗대구한실초등학교£649kawarded 21 Feb 2025
- 장애인 주차장 도색 물품(주차스토버,페인트) 구입 ↗대구남산초등학교£121kawarded 21 Feb 2025
- 시설소모품 마스터자물쇠 외 8종 구입 ↗대구수창초등학교£842kawarded 21 Feb 2025
- 시설관리용 소모품 구입비 지급 ↗대구상원유치원£233kawarded 21 Feb 2025
- 시설관리 소모품(실리콘) 구입 ↗대구복현초등학교£63kawarded 21 Feb 2025
- 시설관리 물품 구입 ↗대구감천초등학교£1.2mawarded 21 Feb 2025
- 시설관련 소모품 구입비 지급(상토 외 2종) ↗대구북부초등학교£478kawarded 21 Feb 2025
- 시설 소모품(위험테이프외 5종) 구입 ↗대구달서초등학교£333kawarded 21 Feb 2025
- 학교 시설관리 소모품(젯소 외 16종) 구입 ↗경북기계공업고등학교£1.6mawarded 20 Feb 2025
- 모래 및 마사토 구입 ↗서동중학교£315kawarded 20 Feb 2025
- 시설소모품(전지톱 외 3종) 구입 ↗대구사월초등학교£671kawarded 20 Feb 2025
- 시설관리용 소모품 구입(화이트보드 등) ↗대구감삼초등학교£698kawarded 20 Feb 2025
- 시설 소모품 구입 ↗대구대천초등학교£71kawarded 20 Feb 2025
- 시설소모품 및 화정실 청소용 소모품 구입비 지급 ↗대진중학교£166kawarded 20 Feb 2025
- 시설 소모품 및 화장실 소모품 구입비 지급 ↗강동중학교£1.2mawarded 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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