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 701–713 of 713 awards we hold
- 2024. 11월 학교급식용 운영물품(소모품) 구입 ↗예림초등학교£461kawarded 31 Oct 2024
- 급식소 소모품(야채절단기 칼판) 구입 ↗현동초등학교£905kawarded 31 Oct 2024
- 급식소 기기류 수리비 지출 ↗합포고등학교£504kawarded 29 Oct 2024
- 24년 10월 급식소 급식기구 부품 교체비 지출 ↗월포초등학교£275kawarded 29 Oct 2024
- 2024. 급식소 운영 물품 구입비 지급 ↗산동초등학교£107kawarded 28 Oct 2024
- 11월 급식소 위생관리 물품 구입 ↗회원초등학교£1.2mawarded 28 Oct 2024
- 2024. 급식소 운영 물품 구입비 지급 ↗산동초등학교£563kawarded 28 Oct 2024
- 급식소 소쿠리 운반카 구입비 지급 ↗마산고운초등학교£560kawarded 25 Oct 2024
- 급식소 소모품 구입 ↗창원예술학교£702kawarded 23 Oct 2024
- 급식소 잔반통 바퀴 수리비 지출 ↗창원용호고등학교£360kawarded 17 Oct 2024
- 급식소 운영물품(세제류) 구입비 지출 ↗창원용호고등학교£141kawarded 17 Oct 2024
- 10월 급식소 HACCP용품 구입 ↗밀양영화고등학교£983kawarded 16 Oct 2024
- 급식소 물품 구입 및 기구 수리 ↗초동초등학교£475kawarded 14 Oct 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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