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 476–500 of 713 awards we hold
- 2025년 5월 학교급식용 소모품 구입비 지출 ↗예림초등학교£404kawarded 30 Apr 2025
- 급식소 냅킨 케이스 구입 ↗진해냉천초등학교£126kawarded 29 Apr 2025
- 급식기계기구 구입(1조담금조) ↗밀양아리솔학교£1.2mawarded 29 Apr 2025
- 급식소 고무장갑소독기 수리 ↗창원용호고등학교£112kawarded 28 Apr 2025
- 4월 급식소 HACCP용품 추가 구입 ↗밀양영화고등학교£75kawarded 28 Apr 2025
- 진해세화여고 급식소 환기펜(송풍기) 보수공사 ↗진해세화여자고등학교£5.0mawarded 25 Apr 2025
- 급식소 운반카 구입 ↗마산내서여자고등학교£1.2mawarded 25 Apr 2025
- 급식실 이동작업대 외 1종 바퀴 교체 ↗창원천광학교£300kawarded 25 Apr 2025
- 2년 4월 식생활관 냉장고 선반 교체비 지출 ↗월포초등학교£165kawarded 25 Apr 2025
- 국솥 부품 교체비 지출 ↗예림초등학교£451kawarded 23 Apr 2025
- 2025년 5월 급식 소모품 구입 ↗마산동중학교£883kawarded 23 Apr 2025
- 급식실 물품 수리 ↗진해냉천초등학교£679kawarded 22 Apr 2025
- 2025. 급식소 운반카 및 소쿠리 구입 ↗경남혜림학교£755kawarded 22 Apr 2025
- 야채소독액 및 다목적 물통 구입 ↗진해냉천초등학교£403kawarded 22 Apr 2025
- 급식소 국솥 수리 및 식판운반카 제작 ↗창원명곡고등학교£2.8mawarded 21 Apr 2025
- 식생활교육관 4월 소모품 구입 ↗밀성초등학교£747kawarded 21 Apr 2025
- 급식소 식기세척기 및 손세정대 수리비 지출 ↗동부초등학교£407kawarded 21 Apr 2025
- 급식소 조리기구 바퀴 교체 구입 ↗마산동중학교£912kawarded 18 Apr 2025
- 급식 운영물품 구입(2회차) ↗초동초등학교£173kawarded 17 Apr 2025
- 급식소 소모품(주방세제 외 2종 )구입 ↗마산가포고등학교£123kawarded 17 Apr 2025
- 2025. 플로킹 주간 운영물품(종량제봉투) 구입 ↗마산신월초등학교£111kawarded 17 Apr 2025
- 급식실 자외선소독기 PCB 및 잔반통 노후 바퀴 교체수리비 지출 ↗미리벌초등학교£307kawarded 16 Apr 2025
- 급식소 안전 관련 소모품 구입 ↗진영중앙초등학교£166kawarded 15 Apr 2025
- 급식기계기구 부품 교체수리 ↗밀양아리솔학교£577kawarded 15 Apr 2025
- 급식기구(국솥) 4열3구버너 교체 ↗밀양여자중학교£198kawarded 15 Apr 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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