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 1051–1075 of 1,211 awards we hold
- 세척기세제 구입 ↗과천초등학교£385kawarded 16 Oct 2024
- 급식실 소모품(세제 외) 구입 ↗삼리초등학교£265kawarded 15 Oct 2024
- 급식실 이동작업대 스탠바퀴 외 1종 교체수리 ↗장곡초등학교£1.9mawarded 15 Oct 2024
- [급식] 세척기 스팀배관 수리 ↗포리초등학교£66kawarded 14 Oct 2024
- 급식실 식기세척기용 세제 구입 ↗산현초등학교£282kawarded 14 Oct 2024
- 급식실 식기세척기 세제(애벌세제외) 구입 ↗성남신흥초등학교£482kawarded 14 Oct 2024
- 급식실 세제 구입 ↗성남중학교£529kawarded 14 Oct 2024
- 급식실 식판 담금 세제 외 2종 구입 ↗장곡초등학교£513kawarded 11 Oct 2024
- 학교급식 브루투 운반카외1건 구입 ↗동안초등학교£310kawarded 11 Oct 2024
- 급식기구 바퀴 교체 ↗도곡초등학교£290kawarded 11 Oct 2024
- 급식실 소모품(듀오클그린포스골드(담금세제) 외 2종)구입비 지급 ↗의왕덕성초등학교£629kawarded 10 Oct 2024
- 급식실 세제 구입 ↗시흥능곡고등학교£324kawarded 10 Oct 2024
- 급식실 소모품 구입(세척기세제) ↗안양덕현초등학교£422kawarded 10 Oct 2024
- 급식실 담금세제 외 소모품 4종 구입 ↗안양신기초등학교£900kawarded 10 Oct 2024
- 배식차 바퀴 교체비 지급 ↗범계중학교£4.9mawarded 8 Oct 2024
- 2024년 10월 급식실 식기세척기 세제 구매 ↗한여울초등학교£473kawarded 8 Oct 2024
- 급식실 소모품 구입 ↗진가초등학교£1.4mawarded 8 Oct 2024
- 급식실 운반카 바퀴 교체 ↗삼리초등학교£414kawarded 8 Oct 2024
- *급식실 온냉수구별수출튜브 교체(10월)* ↗청계초등학교£165kawarded 7 Oct 2024
- 급식실 세제 구매 ↗용호고등학교£1.8mawarded 2 Oct 2024
- 급식실 세척기세제 및 소모품 구입 ↗부곡중앙초등학교£423kawarded 2 Oct 2024
- *급식실 세제 및 소모품 구입(10월)* ↗청계초등학교£1.7mawarded 2 Oct 2024
- 급식실 수리 물품 구입 ↗용호고등학교£886kawarded 2 Oct 2024
- 급식실 소모품 및 기구 부품 구입 ↗백운고등학교£2.5mawarded 2 Oct 2024
- 진가초등학교 조리실 환경 개선 공사 ↗경기도교육청 경기도이천교육지원청 진가초등학교£5.1mawarded 1 Oct 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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