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 476–500 of 1,479 awards we hold
- 급식실 소모품 구입비 지출 ↗신도봉중학교£2.1mawarded 3 Nov 2025
- 급식실 소모품 구입(위생복 외) ↗동두천초등학교£341kawarded 3 Nov 2025
- 급식실 소모품 구입 및 급식실 복지물품 구입 (엔키노원) ↗민락초등학교£948kawarded 3 Nov 2025
- (급식실) 소모품(탈수기호스 외) 구매 ↗삼각산중학교£286kawarded 31 Oct 2025
- 급식실 소모품비(만능통운반구 외) 지급 ↗상계중학교£246kawarded 31 Oct 2025
- 급식실 기구 구입 ↗호원고등학교£448kawarded 31 Oct 2025
- 3M 다목적 벌크녹색수세미 외 14종 ↗개운중학교£3.0mawarded 30 Oct 2025
- 급식 소모품 구입(린스외11종) ↗의정부용현초등학교£925kawarded 30 Oct 2025
- 급식실 소모품 구입비 지급 ↗경기기계공업고등학교£757kawarded 30 Oct 2025
- [원인행위] 급식실 소모품 구입비 지출 ↗삼각산고등학교£458kawarded 30 Oct 2025
- 급식실 시설(수전, 워터릴, 트랜치) 수리비 지급 ↗송양고등학교£239kawarded 30 Oct 2025
- 스텐 호떡 누르개 외 2종 ↗순창북중학교£8kawarded 30 Oct 2025
- 급식실 운영물품(탐침온도계 외) 구입비 지출 ↗서울대은초등학교£124kawarded 30 Oct 2025
- 급식실 소모품 구입 ↗버들개초등학교£750kawarded 30 Oct 2025
- 선택 급식 소모품 구입(소독티슈외8종) ↗의정부용현초등학교£779kawarded 30 Oct 2025
- 2025년 10월 급식소모품 구입(핸드타월외) ↗서울월계초등학교£208kawarded 29 Oct 2025
- HK 영양사 단화 샌들형 외 4종 ↗추계초등학교£168kawarded 29 Oct 2025
- [원인행위]급식실 물품(바디워시 외 3종) 구입비 지출 ↗중랑중학교£106kawarded 29 Oct 2025
- 두줄무늬면장갑 외 1종 ↗서울구암유치원£60kawarded 29 Oct 2025
- 2025년 10월 급식 기구수리비 ↗서울월계초등학교£77kawarded 29 Oct 2025
- 새얼학교 급식실 소모품 ↗새얼학교£301kawarded 29 Oct 2025
- [원인행위]급식실 소모품(실리콘주걱 외 2종) 구입비 지출 ↗중랑중학교£34kawarded 29 Oct 2025
- 핸드솔.손톱솔(다용도솔) 외 9종 ↗양일고등학교£16kawarded 29 Oct 2025
- 급식실 소모품 구입 ↗서울상월초등학교£228kawarded 28 Oct 2025
- 급식실 10월 소모품 및 세제 구입 대금 지급 ↗중화고등학교£998kawarded 28 Oct 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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