Supplier profile
영남주방공사
Every public-sector award we hold for this supplier, across South Korea, from 14 Oct 2024 to 19 Aug 2026.
Awards won
713
all time
Attributed value
KRW 592.5m
as published
Buyers
77
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 마산신월초등학교 | 35 | KRW 18.8m |
| 밀양여자중학교 | 35 | KRW 39.7m |
| 월포초등학교 | 33 | KRW 14.6m |
| 예림초등학교 | 26 | KRW 15.0m |
| 밀성초등학교 | 24 | KRW 17.5m |
| 진영중앙초등학교 | 24 | KRW 50.8m |
| 마산동중학교 | 22 | KRW 15.6m |
| 진해냉천초등학교 | 22 | KRW 18.9m |
| 초동초등학교 | 20 | KRW 7.4m |
| 창원천광학교 | 19 | KRW 11.4m |
What they win
Awards
Showing 1–25 of 713 awards we hold
- 2026학년도 8월 급식 운영물품 구입 ↗밀양여자중학교£1.1mawarded 19 Aug 2026
- 2026년 8월 마산동중학교 급식소 소모품 구매 견적요청 ↗마산동중학교£1.2mawarded 18 Aug 2026
- 급식소 소모품 구입 ↗명도초등학교£1.0mawarded 29 Jul 2026
- 급식실 운영 물품 구입 ↗신방초등학교£850kawarded 28 Jul 2026
- 7월 급식실 소모품 구입 ↗초동초등학교£746kawarded 27 Jul 2026
- 학교급식용 소모품 및 위생복 구입비 지출 ↗상동초등학교£1.1mawarded 24 Jul 2026
- 급식소 식판운반카 구입 ↗진해여자고등학교£1.6mawarded 24 Jul 2026
- (구남분교장) 급식소 HACCP물품 구입 ↗구산중학교£99kawarded 22 Jul 2026
- 7월 급식소모품 구입 ↗진영중앙초등학교£2.0mawarded 21 Jul 2026
- 급식실 소모품 구입비 지출 ↗토월초등학교£2.3mawarded 21 Jul 2026
- 26. 7월 급식소 위생관리 물품 구입 ↗회원초등학교£1.3mawarded 21 Jul 2026
- 2026. 7월 급식소 운영물품 구입 ↗산호초등학교£601kawarded 21 Jul 2026
- 급식실 7월 소모품 구입 ↗창원명곡고등학교£2.0mawarded 20 Jul 2026
- 2026년 7월 식생활교육관 소모품 구입 ↗태룡초등학교£449kawarded 15 Jul 2026
- 2026. 식생활교육관 조리종사자 공용 보호구 구입 ↗태룡초등학교£28kawarded 15 Jul 2026
- (카드)급식실 운반카 수리비 지급 ↗마산구암고등학교£462kawarded 13 Jul 2026
- 급식실 운영물품 구입비 지출 ↗창원예술학교£1.0mawarded 10 Jul 2026
- 26년 7월 식생활관 급식기구 및 소모품 구입비 지출(인덕션솥 외) ↗월포초등학교£544kawarded 8 Jul 2026
- 종량제봉투 등 구입 ↗마산신월초등학교£152kawarded 7 Jul 2026
- 2026학년도 6월 급식용 젓가락 구입비 지출 ↗마산고운초등학교£580kawarded 7 Jul 2026
- 급식실 오븐기 트롤리 바퀴교체 외 1종 수리 ↗반송여자중학교£902kawarded 7 Jul 2026
- 조리사 위생복 구입 ↗산호초등학교£303kawarded 7 Jul 2026
- 2026학년도 7월 급식 운영물품 구입 ↗밀양여자중학교£1.6mawarded 6 Jul 2026
- 급식소 소모품 구입비 지출 ↗청도초등학교£295kawarded 6 Jul 2026
- 급식소 주방용 소모품 구입 ↗밀양영화고등학교£836kawarded 3 Jul 2026
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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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