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 276–300 of 713 awards we hold
- 2025년 11월 식생활교육관 소모품 구입 ↗태룡초등학교£109kawarded 19 Nov 2025
- 급식소 소모품 구입 ↗창원용호고등학교£354kawarded 18 Nov 2025
- 감계초 급식소 소모품 구매 ↗감계초등학교£2.0mawarded 18 Nov 2025
- 급식소 손소독기 구입 ↗밀양영화고등학교£750kawarded 17 Nov 2025
- 학교급식용 오븐기 수리비 지출 ↗상동초등학교£1.1mawarded 14 Nov 2025
- 쓰레기 봉투 및 화장지 구입 ↗마산신월초등학교£211kawarded 14 Nov 2025
- 급식소 기계기구 바퀴교체 ↗진해냉천초등학교£584kawarded 13 Nov 2025
- 급식소 급식기구 등 수리 ↗진해냉천초등학교£194kawarded 12 Nov 2025
- 급식실 운영물품 구입 ↗신등초등학교£605kawarded 11 Nov 2025
- 2025학년도 11월 급식 운영물품 구입(위생장갑 외 19종) ↗밀양여자중학교£1.0mawarded 11 Nov 2025
- 11월 급식소 방한복구입 및 변기보수 ↗진영중앙초등학교£648kawarded 10 Nov 2025
- 20단 전기식 오븐기 오븐팬 구입 ↗산호초등학교£885kawarded 7 Nov 2025
- 급식운영물품 구입 ↗합성초등학교£1.5mawarded 7 Nov 2025
- 11월 급식소 식기세척기 세제 구입 ↗마산고등학교£423kawarded 7 Nov 2025
- 2025년 11월 학교급식 운영 물품 구입 ↗중동초등학교£484kawarded 5 Nov 2025
- 급식소 세제 구입 ↗밀양여자고등학교£728kawarded 5 Nov 2025
- 식생활교육관 11월 소모품 구입비 지출 ↗밀성초등학교£1.1mawarded 4 Nov 2025
- 급식실 기계 기구 소규모 수선 및 haccp용품 구입 ↗산호초등학교£537kawarded 4 Nov 2025
- 2025. 급식소 운영 물품 구입비 지급 ↗산동초등학교£983kawarded 4 Nov 2025
- 급식소 주방기구(오븐기, 손세정대) 수리 ↗창원용호고등학교£825kawarded 4 Nov 2025
- 2025년 11월 학교급식용 소모품 구입비 지출 ↗예림초등학교£515kawarded 3 Nov 2025
- 2025년 10월 급식소 소모품 구입 ↗마산신월초등학교£1.1mawarded 3 Nov 2025
- 급식기기(양념운반카외 2종) 구입 ↗김해수남고등학교£1.8mawarded 3 Nov 2025
- 급식실 검수용 저울 구입 ↗창원천광학교£390kawarded 3 Nov 2025
- 2025. 10월 급식소 위생관리 물품 구입 ↗회원초등학교£1.1mawarded 3 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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