Supplier profile
엔키노원주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,479
all time
Attributed value
KRW 939.0m
as published
Buyers
399
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울대은초등학교 | 44 | KRW 8.0m |
| 삼각산중학교 | 40 | KRW 28.8m |
| 삼각산고등학교 | 37 | KRW 19.9m |
| 상계제일중학교 | 30 | KRW 36.7m |
| 서울상천초등학교 | 28 | KRW 21.8m |
| 하계중학교 | 27 | KRW 25.2m |
| 서울월계초등학교 | 26 | KRW 12.3m |
| 의정부용현초등학교 | 26 | KRW 24.5m |
| 서울상월초등학교 | 25 | KRW 12.1m |
| 언남중학교 | 25 | KRW 5.4m |
What they win
Awards
Showing 426–450 of 1,479 awards we hold
- [원인행위]급식실 소모품(안전보호구) 구입비 지출 ↗중랑중학교£198kawarded 25 Nov 2025
- 급식실 필요 의류 구매 ↗배영초등학교£255kawarded 25 Nov 2025
- (급식실) 소모품(숟가락 외) 구매 ↗삼각산중학교£796kawarded 25 Nov 2025
- 2겹 순면 면보(크리어) 면보자기 / 찜기천 외 6종 ↗이포고등학교£28kawarded 24 Nov 2025
- 급식실 소모품 구입 ↗월계중학교£1.1mawarded 21 Nov 2025
- 급식실 소모품 구입비 지급 ↗버들개초등학교£1.0mawarded 20 Nov 2025
- 세제 손소독제 소분 리필용기 ↗고양중학교£108kawarded 20 Nov 2025
- [원인행위] 급식실 소모품 구입비 지출 ↗삼각산고등학교£555kawarded 20 Nov 2025
- 급식실 소모품 구입 ↗노원고등학교£1.5mawarded 20 Nov 2025
- 2025학년도 급식실 수리(기구 바퀴교체) 대금 지급 ↗신곡중학교£2.0mawarded 20 Nov 2025
- 스텐 호떡 누르개 외 9종 ↗용문중학교£21kawarded 20 Nov 2025
- 급식실 11월 소모품 및 세제 구입 대금 지급 ↗중화고등학교£1.1mawarded 18 Nov 2025
- 노란 고무줄 파란고무 5000 고무밴드 외 10종 ↗장호원초등학교£28kawarded 18 Nov 2025
- 급식실 소모품 구매건 ↗의정부고등학교£1.3mawarded 17 Nov 2025
- 일회용고무장갑 니트릴장갑 외 8종 ↗서울강남초등학교£60kawarded 14 Nov 2025
- 급식실 소모품류(백-평판봉투(30리터) 외 13종) 구입비 지출 ↗서울길원초등학교£936kawarded 14 Nov 2025
- 한입베이킹소다 외 14종 ↗갈육초등학교£10kawarded 14 Nov 2025
- 선택급식 운영물품 구입(소독티슈외5종) ↗의정부용현초등학교£826kawarded 13 Nov 2025
- 급식실 소모품 구입(기모바지) ↗서부초등학교£164kawarded 13 Nov 2025
- 급식 소모품 구입(종량제봉투외5종) ↗의정부용현초등학교£979kawarded 13 Nov 2025
- 2025년 11월 급식실 소모품 구입(세제외 17종) ↗서울성북초등학교£875kawarded 13 Nov 2025
- 2025년 환경개선 물품 구매 건 ↗배영초등학교£80kawarded 12 Nov 2025
- 스텐레몬국자.특허국자 외 6종 ↗서울솔가람유치원£89kawarded 12 Nov 2025
- 급식실 11월 소모품 구입 ↗서울상천초등학교£1.2mawarded 12 Nov 2025
- 학교급식실 소모품 구입 비용 지급 ↗신상중학교£499kawarded 12 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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