Supplier profile
세종특별자치시장애인생산품판매시설
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,080
all time
Attributed value
KRW 853.5m
as published
Buyers
163
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 아름중학교 | 39 | KRW 33.4m |
| 바른초등학교 | 32 | KRW 16.8m |
| 아름초등학교 | 28 | KRW 31.8m |
| 해밀초등학교 | 22 | KRW 15.0m |
| 다정중학교 | 20 | KRW 15.4m |
| 가락초등학교 | 19 | KRW 3.1m |
| 바른유치원 | 19 | KRW 8.9m |
| 연세유치원 | 18 | KRW 5.0m |
| 한결초등학교 | 17 | KRW 21.5m |
| 해밀중학교 | 17 | KRW 21.5m |
What they win
Awards
Showing 201–225 of 1,080 awards we hold
- 세종특별자치시 종량제봉투 30리터 외 3종 ↗나성중학교£2.4mawarded 25 Feb 2026
- 맞춤형·선택형 교육 프로그램 운영물품 구입(수용비 사용,자유수강권 수용비 포함) ↗한결초등학교£1.2mawarded 25 Feb 2026
- 복사용지 ↗대평초등학교£5.5mawarded 25 Feb 2026
- 늘봄학교(맞춤형, 선택형 교육 프로그램) 운영 물품 구입(인쇄용지 , 종량제봉투) ↗글벗초등학교£1.2mawarded 25 Feb 2026
- 복사용지 및 중질지 구입 ↗반곡중학교£2.0mawarded 25 Feb 2026
- 세종특별자치시 종량제봉투 50리터 외 1종 ↗보람유치원£144kawarded 25 Feb 2026
- 종량제봉투 구입 ↗글벗초등학교£1.3mawarded 25 Feb 2026
- 일반봉투 구입 ↗해밀초등학교£284kawarded 25 Feb 2026
- 행정실 소모품 구입 ↗한결초등학교£2.0mawarded 25 Feb 2026
- 청소용품 구입 ↗해밀고등학교£718kawarded 24 Feb 2026
- 행정실 복사용지 구입 ↗한결초등학교£3.2mawarded 24 Feb 2026
- 등사용지 구입 ↗한솔초등학교£493kawarded 24 Feb 2026
- 복사용지 (세종판매시설) 외 1종 ↗아름중학교£1.5mawarded 24 Feb 2026
- 26년 2월 기숙사 미화물품 구매 ↗세종과학예술영재학교£1.7mawarded 24 Feb 2026
- 시설 소모품 구입 ↗연양유치원£954kawarded 24 Feb 2026
- 새학기 준비를 위한 복사용지 구입 ↗반곡초등학교£3.0mawarded 24 Feb 2026
- 시설 소모품 및 사무용품 구입(복사용지 등) ↗대평유치원£261kawarded 24 Feb 2026
- 학급 환경 물품 구입(2) ↗가락초등학교£64kawarded 24 Feb 2026
- [원행]연구실 및 정보실 정리 용품 구입 ↗나래초등학교£254kawarded 24 Feb 2026
- 복사용지 외 2종 ↗조치원명동초등학교£1.3mawarded 23 Feb 2026
- 세종특별자치시 종량제봉투 50리터 ↗두루초등학교£2.0mawarded 23 Feb 2026
- 복사용지 외 4종 ↗새롬초등학교£2.3mawarded 23 Feb 2026
- 교무실 운영물품(종량제봉투) 구입 ↗한결초등학교£544kawarded 23 Feb 2026
- 점보롤화장지 (세종판매시설) ↗반곡초등학교£1.4mawarded 23 Feb 2026
- 점보롤화장지 (세종판매시설) 외 3종 ↗세종여자고등학교£4.1mawarded 23 Feb 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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