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 601–625 of 713 awards we hold
- 급식소 세제류 구입 ↗창원용호고등학교£185kawarded 6 Feb 2025
- 급식소 기구 구입비 지출 ↗창원예술학교£1.5mawarded 6 Feb 2025
- 조리장입구 미끄럼방지 시공비 지출 ↗우암초등학교£143kawarded 6 Feb 2025
- 학교급식용 위생용품 및 소모품 구입 ↗상동초등학교£524kawarded 5 Feb 2025
- 급식소 앞치마 외 소모품 구입비 지급 ↗마산고운초등학교£3.1mawarded 5 Feb 2025
- 자외선 소독기 pcb 부품 교체 ↗예림초등학교£154kawarded 5 Feb 2025
- 급식소 소모품 구입비 지출 ↗창원예술학교£993kawarded 4 Feb 2025
- 2025. 2월 학교급식용 소모품 구입비 지출 ↗예림초등학교£1.7mawarded 3 Feb 2025
- 25년 2월 급식소 식기세척기 레버 교체비 지출 ↗월포초등학교£55kawarded 3 Feb 2025
- 25년 2월 급식소 포충기 끈끈이 구입비 지출 ↗월포초등학교£48kawarded 3 Feb 2025
- 2025. 급식소 운영 물품 구입비 지급 ↗산동초등학교£581kawarded 31 Jan 2025
- 2025. 1월 급식소 위생관리 물품 구입 ↗회원초등학교£1.7mawarded 29 Jan 2025
- 25년 1월 급식소 잔반 운반카의 바퀴 교체비 지출 ↗월포초등학교£240kawarded 24 Jan 2025
- 2024년 급식소 야채절단기 수리 ↗창원천광학교£275kawarded 17 Jan 2025
- 워터릴/온냉수용 ↗밀양청도초등학교£770kawarded 13 Jan 2025
- 급식소 전기압력밥솥 구입 ↗신등초등학교£310kawarded 13 Jan 2025
- 급식소 에어커튼 부대 물품 구입 ↗구암초등학교£220kawarded 10 Jan 2025
- 식생활교육관 1월 소모품 구입 ↗밀성초등학교£231kawarded 9 Jan 2025
- 급식소 기기류 수리비 지출 ↗합포고등학교£872kawarded 6 Jan 2025
- 2025. 2월 급식소모품 및 운영물품 구입 ↗구암초등학교£585kawarded 3 Jan 2025
- 이동식작업대 구입 ↗예림초등학교£495kawarded 31 Dec 2024
- 급식실 손세정대 수리비 ↗진해여자고등학교£154kawarded 27 Dec 2024
- 급식소 튀김솥운반카 및 고온조리용 주걱 구입비 지출 ↗동부초등학교£418kawarded 27 Dec 2024
- 급식기계기구 부품 교체 ↗합성초등학교£440kawarded 26 Dec 2024
- 급식실 오븐팬 재코팅 수리비 지출 ↗미리벌초등학교£1.1mawarded 26 Dec 2024
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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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