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 76–100 of 713 awards we hold
- 2026년 6월 급식소 소모품 구입 ↗마산신월초등학교£1.2mawarded 21 May 2026
- 조리장내 급식기구 수리비 지출 ↗교방초등학교£652kawarded 21 May 2026
- [원인] 급식실 5월 소모품 구입 ↗창원명곡고등학교£1.2mawarded 21 May 2026
- 2026년 5월 식생활교육관 소모품 구입 ↗태룡초등학교£70kawarded 20 May 2026
- 급식실 소모품 구입 -5월 ↗초동초등학교£385kawarded 19 May 2026
- 2026. 5월 급식 운영 물품 구입 ↗산호초등학교£277kawarded 18 May 2026
- 급식소 haccp용품및 소모품 구입 ↗밀양고등학교£1.2mawarded 18 May 2026
- 급식소 HACCP물품 구입 ↗구산중학교£1.4mawarded 18 May 2026
- 급식실 소모품 구입 ↗초동초등학교£485kawarded 15 May 2026
- 급식실 운영물품 구입비 지출 ↗창원예술학교£594kawarded 14 May 2026
- 급식 소모품 구입비 지출 ↗송진초등학교£48kawarded 13 May 2026
- 화장지 및 종량제봉투 구입 ↗마산신월초등학교£66kawarded 12 May 2026
- 급식소 5월 소모품 구입 ↗밀양중학교£306kawarded 12 May 2026
- 급식소 운영물품(냅킨 외)구입 ↗명도초등학교£739kawarded 12 May 2026
- 급식소 세제류 및 자외선등 구입 ↗창원용호고등학교£175kawarded 11 May 2026
- 2026년 5월 급식 소모품 구입 ↗마산동중학교£852kawarded 11 May 2026
- 26년 5월 식생활관 운영물품 구입비 지출(베이킹소다 외) ↗월포초등학교£971kawarded 7 May 2026
- 5월 급식소모품 구입 ↗진영중앙초등학교£2.0mawarded 6 May 2026
- 급식소 소모품 구입비 지출 ↗청도초등학교£457kawarded 30 Apr 2026
- 급식종사자 안전용품 구입비 지출 ↗송진초등학교£61kawarded 30 Apr 2026
- 급식소 주방용 소모품 구입 ↗밀양영화고등학교£554kawarded 30 Apr 2026
- 2026년 5월 급식용 소모품 구입비 지출 ↗예림초등학교£647kawarded 29 Apr 2026
- 음식물쓰레기 칩 구입비 지출 ↗예림초등학교£84kawarded 29 Apr 2026
- 급식실 5월 소모품 구입비 지급 ↗창원천광학교£1.1mawarded 29 Apr 2026
- 급식소 급식기구류 수선 ↗합성초등학교£549kawarded 28 Apr 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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