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 1026–1050 of 1,479 awards we hold
- 급식실 소모품 구입비 지급 ↗금오중학교£1.7mawarded 7 Feb 2025
- 급식실 물품 구입 ↗서울상천초등학교£462kawarded 7 Feb 2025
- 스테들러 2B 옐로우연필 134 외 27종 ↗반곡초등학교£32kawarded 7 Feb 2025
- 학교급식 수저 구입대금 지급 ↗부용중학교£91kawarded 7 Feb 2025
- 2025년 2월 급식실 소모품 구입비 지출 ↗장원중학교£4.6mawarded 6 Feb 2025
- 유니 제트스트림 볼펜 흑색 10개입 외 30종 ↗서울원당초등학교£50kawarded 6 Feb 2025
- 급식실 운영물품(스텐페달휴지통 외) 구입비 지출 ↗서울대은초등학교£114kawarded 5 Feb 2025
- [원인행위] 급식실 소모품 구입비 지출 ↗삼각산고등학교£1.0mawarded 5 Feb 2025
- 급식실 운영물품(냉장고온도계 외) 구입비 지출 ↗서울대은초등학교£316kawarded 5 Feb 2025
- 급식실 소쿠리운반차 바퀴 구입 대금 지급 ↗중화고등학교£527kawarded 5 Feb 2025
- 밥알이 안붙는 엠보 스테인레스 배식주걱 외 7종 ↗생연중학교£2.0mawarded 4 Feb 2025
- 급식실 2월 소모품 구입 대금 지급 ↗중화고등학교£204kawarded 4 Feb 2025
- 유니 제트스트림 3색 볼펜 외 22종 ↗서울전곡초등학교£10kawarded 3 Feb 2025
- 스텐 숟가락 (인삼무늬) 외 18종 ↗양서고등학교£165kawarded 3 Feb 2025
- 급식실 소모품 구입 ↗전일중학교£942kawarded 31 Jan 2025
- 2025년 1월 급식 소모품 구입 ↗서울상월초등학교£204kawarded 24 Jan 2025
- 급식실 소모품 구입비 지출 ↗서울월계초등학교£610kawarded 24 Jan 2025
- 묽은염산 외 23종 ↗신평고등학교£9kawarded 21 Jan 2025
- 소리함 외 7종 ↗연초고등학교£88kawarded 17 Jan 2025
- 급식실 소모품(장화 외 6종) 구매 ↗전일중학교£953kawarded 16 Jan 2025
- [급식실] 소모품 구입 ↗의정부부용초등학교£1.5mawarded 15 Jan 2025
- 급식실 소모품 구입 ↗풍양초등학교£90kawarded 14 Jan 2025
- 급식실 소모품 구입비 지급 ↗하계중학교£3.0mawarded 13 Jan 2025
- 급식실 소모품 구입비 지급(1월) ↗중평중학교£1.2mawarded 13 Jan 2025
- 카라 긴팔 위생복 티셔츠 조리복 외 2종 ↗서울솔가람유치원£152kawarded 10 Jan 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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