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 526–550 of 713 awards we hold
- 급식소 운영 물품 구입비 지출 ↗마산고운초등학교£732kawarded 3 Apr 2025
- 급식기구 바퀴교체 ↗합성초등학교£63kawarded 2 Apr 2025
- 급식소 조리종사원 산업안전보호구(미끄럼방지장화, 7켤레) 구입 ↗마산가포고등학교£406kawarded 2 Apr 2025
- 급식실 운용물품 구입 ↗안민초등학교£524kawarded 2 Apr 2025
- 급식운영물품 구입 ↗합성초등학교£1.2mawarded 2 Apr 2025
- 급식소 양념운반카 구입 ↗초동초등학교£530kawarded 2 Apr 2025
- 2025년 4월 급식소 소모품 구입 ↗태룡초등학교£463kawarded 2 Apr 2025
- 급식소 수전 수리 ↗중동초등학교£99kawarded 1 Apr 2025
- 2025년 4월 학교급식용 소모품 구입 ↗예림초등학교£994kawarded 31 Mar 2025
- 급식실 소모품 구입비 지출 ↗동부초등학교£54kawarded 31 Mar 2025
- 급식실 소모품 구입비 지출 ↗동부초등학교£225kawarded 31 Mar 2025
- 2025. 3월 급식소 위생관리 물품 구입 ↗회원초등학교£497kawarded 28 Mar 2025
- 급식실 국보온운반카 구입 ↗마산구암고등학교£870kawarded 28 Mar 2025
- 급식실 식기세척기 수리비 지출 ↗대방초등학교£484kawarded 26 Mar 2025
- 25년 3월 식생활관 조리장 야채절단기 칼날 교체비 지출 ↗월포초등학교£268kawarded 26 Mar 2025
- 급식소 기구 수리비 ↗진해여자고등학교£1.5mawarded 26 Mar 2025
- 급식소 소쿠리운반카 바퀴 교체 ↗마산구암고등학교£92kawarded 25 Mar 2025
- 급식소 소모품(고무장갑 외) 구입 ↗감계초등학교£3.5mawarded 24 Mar 2025
- 급식실 작업카 바퀴 및 소독고 조작부 스티커 교체비 지출 ↗미리벌초등학교£313kawarded 24 Mar 2025
- 2025. 급식소 운영 물품 구입비 지급 ↗산동초등학교£989kawarded 21 Mar 2025
- 2025. 급식소 죽염 구입비 지급 ↗산동초등학교£360kawarded 21 Mar 2025
- 급식소 냉난방기 수리 ↗중동초등학교£187kawarded 21 Mar 2025
- 급식소 조리장내 기계기구 수선 및 교체 ↗밀양중학교£279kawarded 20 Mar 2025
- 2025년 4월 급식소 소모품 구매 계약 ↗율하초등학교£1.8mawarded 20 Mar 2025
- 급식실 운영물품 구입 ↗신등초등학교£296kawarded 20 Mar 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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