Supplier profile
명지마트채소청과물
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
877
all time
Attributed value
KRW 265.7m
as published
Buyers
26
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 계곡초등학교 | 200 | KRW 26.6m |
| 전라남도교육청학생교육원 | 128 | KRW 38.4m |
| 전라남도해남교육지원청 | 94 | KRW 31.2m |
| 해남서초등학교 | 70 | KRW 38.7m |
| 송호초등학교 | 63 | KRW 6.4m |
| 해남동초등학교 | 60 | KRW 39.5m |
| 삼산초등학교 | 44 | KRW 10.9m |
| 해남제일중학교 | 41 | KRW 18.7m |
| 마산초등학교 | 35 | KRW 6.1m |
| 옥천초등학교 | 29 | KRW 4.1m |
What they win
Awards
Showing 1–25 of 877 awards we hold
- [원인, 카드] 2026. 전남독서인문학교 8월 캠프 운영물품(추모 꽃바구니) 구입 ↗전남광주통합특별시교육청전남학생교육원£130kawarded 14 Aug 2026
- [원인, 카드] 2026. 전남독서인문학교(고) with AI 4차 캠프 운영물품(캔콜라 ↗전남광주통합특별시교육청전남학생교육원£709kawarded 5 Aug 2026
- 2026. 7월 돌봄교실 및 연계형 돌봄교실 간식 구입비 지출 ↗해남서초등학교£4.2mawarded 31 Jul 2026
- 2026.교육복지우선지원사업 해남지역 공동사업 "나누는 기쁨" 봉사활동 ↗해남공업고등학교£647kawarded 29 Jul 2026
- 카드) 2026. 유치원 방학중 운영 간식(7/27~7/30) 구입 ↗계곡초등학교£96kawarded 27 Jul 2026
- [원인][카드] 행정지원과 탕비실 운영 및 민원 응대 물품(쓰레기통 외 8종) 구입 ↗전남광주통합특별시해남교육지원청£433kawarded 24 Jul 2026
- 2026.교육복지우선지원사업 해남지역 공동사업 "나누는 기쁨" 봉사활동 ↗해남공업고등학교£678kawarded 23 Jul 2026
- 2026. 책으로 여는 아침 학생 간식 구입비 지출 ↗해남서초등학교£65kawarded 21 Jul 2026
- 2026. 유치원 7월 4주 간식 구입 ↗계곡초등학교£51kawarded 20 Jul 2026
- 2026. 초등돌봄교실 운영 간식(7/20~7/24) ↗계곡초등학교£111kawarded 20 Jul 2026
- 2026. 유치원 7월 3주 간식 구입 ↗계곡초등학교£66kawarded 13 Jul 2026
- 2026. 초등돌봄교실 운영 간식(7/13~7/16) 구입 ↗계곡초등학교£81kawarded 13 Jul 2026
- [원인, 카드] 2026. 전남독서인문학교(고) with AI 국외 캠프 및 사전모임 운영 ↗전남광주통합특별시교육청전남학생교육원£807kawarded 13 Jul 2026
- 2026. 자유학기 주제선택 수업(자아성찰과 생애설계반) 운영 물품 구입비 지출 ↗해남제일중학교£98kawarded 9 Jul 2026
- [원인행위] 2026. Wee프로젝트 전문상담인력 협의회 운영물품(생수 외 7종) 구입 ↗학교종합지원센터£150kawarded 8 Jul 2026
- 2026. 급식실 소모품(주방세제 외 3종) 구입비 지출 ↗해남제일중학교£168kawarded 8 Jul 2026
- [원인행위] 2026. 방과후학교 컨설팅 운영 물품(병음료) 구입 ↗학교종합지원센터£80kawarded 7 Jul 2026
- [원인행위] 2026. 7월 지역위탁 협의회 운영 물품(생수 외 1건) 구입 ↗학교종합지원센터£100kawarded 7 Jul 2026
- 2026. 초등돌봄교실 운영 간식(7/06~7/10) 구입 ↗계곡초등학교£94kawarded 6 Jul 2026
- 학교급식용 소모품 구입 ↗해남중학교£999kawarded 6 Jul 2026
- 카드) 유치원 7월 2주 간식 구입 ↗계곡초등학교£91kawarded 6 Jul 2026
- [원인] 급식실 소모품 구입 ↗전남광주통합특별시교육청전남학생교육원£1.2mawarded 6 Jul 2026
- [카드] 2026학년도 오후돌봄교실 간식(7월분) 구입 ↗서정초등학교£203kawarded 2 Jul 2026
- 2026.6월 돌봄 교실 수용 물품 관급봉투(50L) 구입비 지출 ↗해남서초등학교£126kawarded 30 Jun 2026
- 2026. 6월 돌봄교실 및 연계형 돌봄교실 간식 구입비 지출 ↗해남서초등학교£4.2mawarded 30 Jun 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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