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 1326–1350 of 1,479 awards we hold
- 그린내 친환경 점보롤 화장지 외 15종 ↗강남중학교£326kawarded 20 Sept 2024
- 2080 스마트 케어 치약 ↗서울신양초등학교£360kawarded 20 Sept 2024
- 완전방수탐침온도계(중심온도계) 외 6종 ↗이현고등학교£1.2mawarded 20 Sept 2024
- 급식실 운영물품(키친타올 외) 구입비 지출 ↗서울대은초등학교£89kawarded 19 Sept 2024
- 급식실 소모품 구입(멀티볼 외) ↗월계고등학교£90kawarded 19 Sept 2024
- 일회용 부직포 위생모자 외 4종 ↗광양고등학교£76kawarded 19 Sept 2024
- 급식실 소모품 구입비 지급(9월) ↗중평중학교£634kawarded 13 Sept 2024
- 급식실 쌀 받침대 구입비 지급 ↗금오중학교£560kawarded 13 Sept 2024
- 급식실 소모품(수세미외 5종) 구입 ↗서울반도체고등학교£237kawarded 13 Sept 2024
- [원인행위] 급식실 소쿠리 운반카 바퀴 수리비 지급 ↗중랑중학교£444kawarded 13 Sept 2024
- 급식실 기구 수리 ↗경기기계공업고등학교£494kawarded 12 Sept 2024
- 플라스틱컵 외 7종 ↗상안중학교£15kawarded 12 Sept 2024
- 접이식 탁상용 거울 (대) / 뷰티 사각 거울 외 7종 ↗서울대조초등학교£59kawarded 12 Sept 2024
- [원인행위] 급식실 소모품 구입비 지출 ↗삼각산고등학교£99kawarded 12 Sept 2024
- 9월 급식실 소모품 구입 ↗녹천중학교£442kawarded 12 Sept 2024
- 민무늬 심플 젓가락 외 1종 ↗서울신명초등학교£130kawarded 12 Sept 2024
- 9월 급식실 소모품 구입비 지출 ↗누원고등학교£652kawarded 12 Sept 2024
- 대송 일회용 나무젓가락 위생접시용 외 28종 ↗목포덕인고등학교£7kawarded 12 Sept 2024
- 급식실 쌀 적재대 구입대금 지급 ↗부용중학교£530kawarded 11 Sept 2024
- 식생활교육관 소모품 구입 ↗서울방송고등학교£926kawarded 11 Sept 2024
- 급식실 소모품 구입비 지급 ↗금오중학교£988kawarded 11 Sept 2024
- 고급 말랑이 물호스 ↗대구장동초등학교£45kawarded 10 Sept 2024
- (품의) 급식실 기물 구입비 지출 ↗노원고등학교£183kawarded 10 Sept 2024
- 2024학년도 9월 급식실 세제류 및 소모품비 지급 ↗온곡중학교£421kawarded 10 Sept 2024
- [원인행위] 급식실 소모품 구입비 지출 ↗삼각산고등학교£800kawarded 9 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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