Supplier profile
아태유통
Every public-sector award we hold for this supplier, across South Korea, from 26 Oct 2018 to 21 Aug 2026.
Awards won
3,825
all time
Attributed value
KRW 3.7bn
as published
Buyers
518
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구평초등학교 | 23 | KRW 17.2m |
| 부산수영중학교 | 23 | KRW 21.2m |
| 덕양초등학교 | 22 | KRW 16.5m |
| 양운초등학교 | 22 | KRW 15.9m |
| 문현여자중학교 | 21 | KRW 12.8m |
| 민락초등학교 | 21 | KRW 12.9m |
| 부산중학교 | 21 | KRW 12.3m |
| 사직여자중학교 | 21 | KRW 17.0m |
| 연제고등학교 | 21 | KRW 14.8m |
| 운산초등학교 | 21 | KRW 18.1m |
What they win
Awards
Showing 3551–3575 of 3,825 awards we hold
- 2024년 9월 급식실내 소모품 구입 건 ↗초장중학교£311kawarded 13 Sept 2024
- 2024년 남천초 9월 급식실 소모품 견적요청 ↗남천초등학교£1.5mawarded 13 Sept 2024
- 학교급식용 소모품 구입 ↗부산영상예술고등학교£787kawarded 12 Sept 2024
- 신규조리종사원 위생복 및 위생장화 구입 ↗다대고등학교£112kawarded 12 Sept 2024
- 급식실 소모품 구입 ↗송도초등학교£996kawarded 12 Sept 2024
- 배식용 위생용품 구입 ↗사직초등학교£276kawarded 12 Sept 2024
- 2024년 9월 급식실 소모품 구입 ↗다송중학교£930kawarded 12 Sept 2024
- 2024년 9월 사하초등학교 급식실 소모품 구입 ↗사하초등학교£1.4mawarded 12 Sept 2024
- 혜화여고 2024년 9월 급식용 소모품 구입 ↗혜화여자고등학교£1.3mawarded 11 Sept 2024
- 급식실 소모품비 지출 ↗광일초등학교£753kawarded 11 Sept 2024
- 급식실 세제 구입비 지급 ↗반안초등학교£154kawarded 11 Sept 2024
- 급식실 소모품 구입 ↗동평여자중학교£497kawarded 11 Sept 2024
- 2024년 9월 급식실 소모품 구입 ↗부산남일고등학교£1.6mawarded 11 Sept 2024
- 용호초 급식소모품 구입 견적 요청 ↗용호초등학교£1.1mawarded 11 Sept 2024
- 명원초 9월 급식실 소모품 구입 견적요청 ↗명원초등학교£1.7mawarded 11 Sept 2024
- 분포중학교 9월 학교급식 소모품 구입 ↗분포중학교£765kawarded 11 Sept 2024
- 2024년 9월 급식실 소모품 구입비 지급 ↗무정초등학교£780kawarded 11 Sept 2024
- 급식실 소모품 구입 ↗부산동암학교£865kawarded 11 Sept 2024
- 급식실 소모품(은색 앞치마 외 11건) 구입비 지급 ↗연제고등학교£308kawarded 11 Sept 2024
- 양운초등학교 급식실 소모품 구입 ↗양운초등학교£1.6mawarded 11 Sept 2024
- 2024년 9월 급식실 소모품 구입 ↗삼덕초등학교£710kawarded 11 Sept 2024
- 신남초등학교 9월 급식소모품 구입 견적요청 ↗신남초등학교£345kawarded 11 Sept 2024
- 급식종사자 산업재해예방물품 구입비 지출 ↗경남고등학교£294kawarded 11 Sept 2024
- 용소초등학교 급식소모품 구입 견적요청 ↗부산용소초등학교£1.4mawarded 11 Sept 2024
- 근골격계질환 치료 용품 대금 지출 ↗광일초등학교£175kawarded 11 Sept 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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