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 26–50 of 713 awards we hold
- 급식실 운반카 바퀴교체 및 기구 수리 ↗창원명곡고등학교£567kawarded 3 Jul 2026
- 급식실 haccp용품 및 소모품 구입 ↗밀성초등학교£1.7mawarded 2 Jul 2026
- 급식 오븐 타공코팅팬 구입비 지출 ↗산호초등학교£450kawarded 2 Jul 2026
- 식기세척기 수리 및 기계기구 부품 교체 ↗밀성초등학교£325kawarded 2 Jul 2026
- 소쿠리운반카 캐스팩 바퀴 교체 ↗밀성초등학교£256kawarded 2 Jul 2026
- 급식 캐스팩 바퀴 교체비 지출 ↗산호초등학교£35kawarded 2 Jul 2026
- 급식소 세제류 구입 ↗창원용호고등학교£282kawarded 2 Jul 2026
- 식기세척기 수리(전자변) 및 소쿠리운반카 바퀴 교체 ↗밀성초등학교£292kawarded 2 Jul 2026
- 냅킨 및 투명비닐 구매 ↗진해냉천초등학교£124kawarded 29 Jun 2026
- 급식소 소모품 구입 ↗감계초등학교£1.6mawarded 29 Jun 2026
- 26. 6월 급식소 위생물품 구입 ↗회원초등학교£1.1mawarded 26 Jun 2026
- 2026년 7월 급식소 소모품 구입 ↗밀양중학교£963kawarded 26 Jun 2026
- 급식실 소모품 구입비 지출 ↗토월초등학교£1.5mawarded 26 Jun 2026
- 급식소 HACCP물품 구입 ↗구산중학교£1.5mawarded 26 Jun 2026
- 급식실 7월 소모품 구입비 지급 ↗창원천광학교£1.0mawarded 26 Jun 2026
- 2026년 6월 급식소 소모품 구입 ↗마산신월초등학교£2.0mawarded 26 Jun 2026
- 급식소 운영물품(냅킨 외)구입 ↗명도초등학교£894kawarded 26 Jun 2026
- 7월 급식 소모품 및 HACCP용품 구입비 지출 ↗밀양초등학교£1.0mawarded 25 Jun 2026
- 26년 6월 식생활관 급식기구 1조담근조 견적요청 ↗월포초등학교£1.2mawarded 24 Jun 2026
- [원인] 급식실 6월 추가 소모품 구입 ↗창원명곡고등학교£149kawarded 24 Jun 2026
- 급식소 세제류 구입 ↗밀양여자고등학교£778kawarded 23 Jun 2026
- 급식소 haccp용품및 소모품구입 ↗밀양고등학교£1.5mawarded 22 Jun 2026
- 2026년 6월 급식소 소모품 구매 ↗마산동중학교£1.1mawarded 22 Jun 2026
- 급식실 운영물품 구입 ↗신등초등학교£259kawarded 17 Jun 2026
- 급식소 워터릴 교체 ↗마산신월초등학교£645kawarded 16 Jun 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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