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 201–225 of 713 awards we hold
- 급식종사자 위생관리용품 구입 ↗제석초등학교£532kawarded 19 Feb 2026
- 급식소 다단식 선반 제작 ↗김해수남고등학교£496kawarded 19 Feb 2026
- 2026. 2월 급식소 위생관리 물품 구입 ↗회원초등학교£3.1mawarded 19 Feb 2026
- 학교급식용 소모품 구입비 지출 ↗예림초등학교£761kawarded 19 Feb 2026
- 급식소 운영물품 구입 ↗구산중학교£673kawarded 13 Feb 2026
- 급식소 HACCP물품 구입 ↗구산중학교£2.3mawarded 12 Feb 2026
- 2026년 2월 식생활교육관 소모품 구입 ↗태룡초등학교£1.5mawarded 12 Feb 2026
- 급식소 소모품 구입 ↗감계초등학교£628kawarded 10 Feb 2026
- 급식기구 구입(식판배분대) ↗구산중학교£780kawarded 9 Feb 2026
- 급식소 세제 및 소모품 구입 ↗밀양여자고등학교£997kawarded 5 Feb 2026
- 급식소 기기류 수리 ↗마산내서여자고등학교£610kawarded 5 Feb 2026
- 급식소 오븐기 오븐팬 코팅비 지급 ↗밀양여자중학교£540kawarded 4 Feb 2026
- 2026. 2월 집중돌봄교실 운영물품 구입(종량제 봉투) ↗마산신월초등학교£152kawarded 3 Feb 2026
- 급식 주방용품 및 소모품 구입비 지출(영남주방) ↗송진초등학교£275kawarded 3 Feb 2026
- 급식소 기구,기계 수리비 ↗진해여자고등학교£1.6mawarded 2 Feb 2026
- 2026년 2월 학교급식 운영 물품 구입비 지급 ↗중동초등학교£573kawarded 30 Jan 2026
- 급식 운영물품 구입 ↗합성초등학교£751kawarded 29 Jan 2026
- [내덕초] 급식 기계기구류 구입 ↗내덕초등학교£1.9mawarded 29 Jan 2026
- 급식소 세제류 구입 ↗창원용호고등학교£419kawarded 27 Jan 2026
- 2025. 급식소 운영 물품 구입비 지급 ↗산동초등학교£510kawarded 26 Jan 2026
- (카드)조리실 오븐팬 리코팅비 지급 ↗마산구암고등학교£594kawarded 22 Jan 2026
- 2026년 1월 식생활교육관 소모품 구입 ↗태룡초등학교£1.1mawarded 19 Jan 2026
- 급식기구 바퀴 교체 ↗제석초등학교£1.7mawarded 19 Jan 2026
- 급식실 운영물품 구입비 지급(도마 외 8종) ↗창원천광학교£1.2mawarded 16 Jan 2026
- 급식소 1월~2월 소모품 구입 ↗밀양중학교£759kawarded 15 Jan 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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