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 901–925 of 1,211 awards we hold
- 담금세제 구입<급식실> ↗광주초등학교£656kawarded 3 Jan 2025
- 급식실 식기세척기 세제류 구입 ↗하탑초등학교£675kawarded 3 Jan 2025
- 급식실 소모품 구입 ↗흥진고등학교£1.2mawarded 3 Jan 2025
- 급식실 작업대 바퀴 수리비 지급 ↗조남초등학교£73kawarded 3 Jan 2025
- 급식실 소모품 구입비 지급(원스텝 다목적 기름때 제거제 외 2종) ↗의왕덕성초등학교£642kawarded 3 Jan 2025
- 급식소모품(라텍스장갑 외 15종) 구입 ↗도곡초등학교£974kawarded 2 Jan 2025
- 급식실 세제 구입 ↗대야초등학교£191kawarded 2 Jan 2025
- 급식실 스텐밸브교체 및 소모품 구입비 지급 ↗조남초등학교£640kawarded 2 Jan 2025
- 급식실 세제 구입 ↗시흥능곡고등학교£318kawarded 31 Dec 2024
- 2024학년도 12월 급식실 세척 세제 구입 ↗서해초등학교£1.2mawarded 30 Dec 2024
- 급식실 청소용 세제 구입 ↗경안초등학교£172kawarded 30 Dec 2024
- 급식실 세제류 구입비 ↗은빛초등학교£1.9mawarded 30 Dec 2024
- [급식] 벽면 보호대 설치 ↗포리초등학교£600kawarded 27 Dec 2024
- 급식실 저울운반카 구입 ↗시흥가온초등학교£435kawarded 27 Dec 2024
- 급식실 소모품 구입 ↗희성초등학교£498kawarded 26 Dec 2024
- 급식실 식기세척기 전기식 전환 공사 ↗경기도시흥교육청 서해초등학교£8.4mawarded 26 Dec 2024
- 급식실 세제 구입 ↗상대원초등학교£328kawarded 26 Dec 2024
- 학교급식 환경개선사업 급식기구 구입 ↗희성초등학교£2.0mawarded 26 Dec 2024
- 급식실 소모품 구입(세척기세제) ↗안양덕현초등학교£1.3mawarded 26 Dec 2024
- 급식실 담금세제 구입 ↗안양신기초등학교£924kawarded 24 Dec 2024
- 급식실 세제구입 ↗용호고등학교£1.1mawarded 23 Dec 2024
- 급식실 세제 구입비 지급 ↗안현초등학교£304kawarded 23 Dec 2024
- 급식실 오븐팬 코팅 작업비 지급 ↗안말초등학교£649kawarded 23 Dec 2024
- 급식실 소모품 구입비(12월) 지급 ↗조남초등학교£936kawarded 23 Dec 2024
- 급식실 소모품(보존식 용기 세트외 1종) 구입비 지급 ↗군자디지털과학고등학교£904kawarded 23 Dec 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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