Supplier profile
시흥이웃주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,211
all time
Attributed value
KRW 1.1bn
as published
Buyers
138
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 흥진고등학교 | 44 | KRW 49.9m |
| 도곡초등학교 | 41 | KRW 31.5m |
| 부곡중앙초등학교 | 38 | KRW 26.6m |
| 배곧라라중학교 | 35 | KRW 42.7m |
| 용호고등학교 | 33 | KRW 38.8m |
| 조남초등학교 | 31 | KRW 32.4m |
| 백운고등학교 | 27 | KRW 39.8m |
| 서해초등학교 | 27 | KRW 25.6m |
| 안양부흥중학교 | 27 | KRW 31.7m |
| 안양덕현초등학교 | 24 | KRW 23.2m |
What they win
Awards
Showing 1–25 of 1,211 awards we hold
- 조리(실무)사 안전장화외 구입비 지급 ↗시흥매화초등학교£282kawarded 21 Aug 2026
- 급식실 주방세제 구입비 지급 ↗초월중학교£369kawarded 19 Aug 2026
- 급식실 다목적 세제 구입 ↗웃터골초등학교£149kawarded 19 Aug 2026
- 2026년 8월 소모품(세제류) 구입 ↗수리초등학교£312kawarded 14 Aug 2026
- 급식실 휴게공간 간식 구입 ↗흥진고등학교£214kawarded 13 Aug 2026
- 급식실 소모품 구입 ↗흥진고등학교£2.7mawarded 13 Aug 2026
- 급식실 세척세제 구입(2026.8)대금 지급 ↗안현초등학교£147kawarded 13 Aug 2026
- 급식실 세제류 구입 ↗흥진고등학교£507kawarded 13 Aug 2026
- 급식실 세제 및 소모품 구입 ↗시흥능곡고등학교£802kawarded 7 Aug 2026
- 급식실 세척 세제 구입 ↗성남외국어고등학교£554kawarded 5 Aug 2026
- 급식실 세제 구입 ↗시흥도원초등학교£101kawarded 5 Aug 2026
- 식기세척기 세재류 구입비 지급 ↗이천남초등학교£531kawarded 5 Aug 2026
- 급식실 운영 물픔 구입비 지급 ↗시흥매화초등학교£1.0mawarded 30 Jul 2026
- 영양사 가운 구입비 지급 ↗시흥매화초등학교£98kawarded 30 Jul 2026
- 행정실 종량제봉투 구입비 지급 ↗시흥매화초등학교£70kawarded 30 Jul 2026
- 2026. 급식실 소모품 구입 ↗이천중리초등학교£2.1mawarded 29 Jul 2026
- 급식실 소모품(삶기세제외 10종) 구입 ↗부곡중앙초등학교£1.5mawarded 29 Jul 2026
- 급식실 세척기 유지관리 청소 실시 ↗안양초등학교£219kawarded 29 Jul 2026
- 급식실 세제 구입 ↗송운초등학교£315kawarded 27 Jul 2026
- 급식실 기구 수리 및 트렌치 뚜껑구입비 지급 ↗조남초등학교£1.4mawarded 27 Jul 2026
- 급식실 소모품 및 기구수리비 지급 ↗조남초등학교£1.1mawarded 27 Jul 2026
- 급식실 세척세제 구입비 지급(2026.7) ↗안현초등학교£459kawarded 27 Jul 2026
- 급식실 소모품(핸드타올 외) 구입 ↗배곧라라중학교£1.5mawarded 24 Jul 2026
- 급식실 소모성 부품 교체 ↗배곧라라중학교£1.0mawarded 24 Jul 2026
- 급식실 오븐팬 코팅 ↗배곧라라중학교£869kawarded 24 Jul 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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