Supplier profile
새한종합주방
Every public-sector award we hold for this supplier, across South Korea, from 22 Jul 2016 to 21 Aug 2026.
Awards won
1,014
all time
Attributed value
KRW 5.0bn
as published
Buyers
74
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 사내고등학교 | 55 | KRW 20.7m |
| 양구고등학교 | 41 | KRW 39.7m |
| 용정초등학교 | 38 | KRW 11.9m |
| 춘천초등학교 | 38 | KRW 27.2m |
| 석사초등학교 | 34 | KRW 34.1m |
| 금병초등학교 | 30 | KRW 15.7m |
| 금산초등학교 | 30 | KRW 11.1m |
| 봄내초등학교 | 28 | KRW 18.2m |
| 동춘천초등학교 | 27 | KRW 14.0m |
| 새봄유치원 | 27 | KRW 16.9m |
What they win
Awards
Showing 876–900 of 1,014 awards we hold
- 급식소 운영 소모품 구입 ↗소양중학교£1.2mawarded 20 Nov 2024
- 조리실 워터릴 수리비 지급 ↗금병초등학교£165kawarded 20 Nov 2024
- 춘천초등학교 식생활관 소모품 40종 구입 ↗춘천초등학교£2.6mawarded 20 Nov 2024
- 식생활관 소모품(볶음팬외) 구입 ↗인제남초등학교£790kawarded 19 Nov 2024
- 급식용 소모품(라텍스장갑 외 8종) 구입 ↗동춘천초등학교£336kawarded 19 Nov 2024
- 식생활관 소모품 구입비 지급 ↗강원애니고등학교£346kawarded 18 Nov 2024
- 식생활관 소모품 구입 ↗오덕초등학교£184kawarded 18 Nov 2024
- [원인] 급식소 소모품 구입비(핸드타올 외 7종) 지출 ↗가산초등학교£504kawarded 15 Nov 2024
- 식생활관 소모품 구입비 지급 ↗다목초등학교£130kawarded 14 Nov 2024
- 24-물용-023 정비대대 취사기구 구매 계약(운반차) ↗국방부(부대)£885kawarded 13 Nov 2024
- 급식소 세정대 부속품 구입 ↗원천초등학교£77kawarded 12 Nov 2024
- 급식실 소모품 구입비 ↗사내고등학교£680kawarded 12 Nov 2024
- 급식실 소모성 기구 구입 ↗광덕초등학교£1.4mawarded 12 Nov 2024
- 식생활관 자외선살균기 구입 ↗문혜초등학교£175kawarded 7 Nov 2024
- 24-10-363 대형제빙기 등 9품목 ↗국방부(부대)£620kawarded 7 Nov 2024
- 24-물용-018 HACCP형 취사기구 구매(다단식운반차) ↗국방부(부대)£382kawarded 6 Nov 2024
- 급식실 관리용품 및 소모품(트리오 외 6종) 구입 ↗교동초등학교£264kawarded 5 Nov 2024
- 급식실 소모품 구입 ↗사내중학교£726kawarded 5 Nov 2024
- 식생활교육관 소모품 구입 ↗춘천기계공업고등학교£1.9mawarded 5 Nov 2024
- 식생활관 소모품 구입 ↗홍천여자고등학교£710kawarded 5 Nov 2024
- 식생활관 이동선반바퀴 구입비 ↗속초초등학교£92kawarded 5 Nov 2024
- 식생활관 영양(교)사 보호구 구입(위생화 외) ↗양구고등학교£56kawarded 5 Nov 2024
- 식생활관 소모품(면행주외) 구입 ↗인제남초등학교£940kawarded 4 Nov 2024
- 급식소 조리종사자 위생복 구입 ↗소양중학교£331kawarded 4 Nov 2024
- 급식실 소모품 구입 ↗봄내초등학교£563kawarded 1 Nov 2024
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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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