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 426–450 of 1,211 awards we hold
- 급식실 세제 및 소모품 구입 ↗은빛초등학교£2.0mawarded 1 Dec 2025
- 급식실 소모품 구입 ↗백운고등학교£1.1mawarded 27 Nov 2025
- 급식실 운반카 바퀴 및 소모품 교체비 지급 ↗수리초등학교£512kawarded 27 Nov 2025
- 급식실 세제 구입 ↗성남제일초등학교£827kawarded 27 Nov 2025
- 시화나래중 급식실 소모품(수세미 외 14종) 구매 ↗시화나래초등학교£2.9mawarded 27 Nov 2025
- 급식실 급식기구 수리 ↗시화나래초등학교£2.1mawarded 27 Nov 2025
- 급식실 소모품(세제 외) 구입 ↗증포초등학교£441kawarded 27 Nov 2025
- 급식실 세제 구입 대금 ↗상대원초등학교£65kawarded 26 Nov 2025
- 급식실 소모품(핸드타올 외) 구매 ↗내손초등학교£166kawarded 26 Nov 2025
- 급식실 운영 물품(세제외)구입비 지급 ↗불정초등학교£814kawarded 26 Nov 2025
- 급식실 배식차 바퀴 교체 ↗성남제일초등학교£1.2mawarded 25 Nov 2025
- 급식실 소모품 구입 ↗은빛초등학교£1.6mawarded 25 Nov 2025
- 2025학년고 급식실 식기세척기 세제류 구입비 지급 ↗소래고등학교£497kawarded 24 Nov 2025
- 급식실 싱크대 손잡이 소모품 교체 및 조리실무사 위생복 구입 ↗평촌고등학교£113kawarded 24 Nov 2025
- 급식실 소모품 구입(담금세제외 11건) ↗산현초등학교£1.4mawarded 24 Nov 2025
- 급식실 식기세척기 세제 구입 ↗성남외국어고등학교£1.6mawarded 24 Nov 2025
- 급식실 운영물품(면행주외 12종) 구입 ↗박달중학교£692kawarded 21 Nov 2025
- 급식실 세제 구입 ↗소래중학교£653kawarded 21 Nov 2025
- 급식실 세제 구입(액젤담금세제 외 2건) ↗은계중학교£383kawarded 21 Nov 2025
- 2025학년도 11월 급식실 세척세제 구입 ↗서해초등학교£465kawarded 20 Nov 2025
- 급식실 소모품 구입(11월) ↗시화초등학교£1.5mawarded 20 Nov 2025
- 급식실 세제구입 ↗성남서중학교£1.4mawarded 20 Nov 2025
- 급식실 세척용 세제 구입 ↗대야초등학교£400kawarded 20 Nov 2025
- 식기세척기 세재류 구입비 지급 ↗이천남초등학교£695kawarded 20 Nov 2025
- 11월 급식실용 세제 구입 ↗시흥능곡중학교£464kawarded 19 Nov 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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