Supplier profile
우리주방산업
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,276
all time
Attributed value
KRW 1.3bn
as published
Buyers
151
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 약목고등학교 | 40 | KRW 33.6m |
| 석적고등학교 | 31 | KRW 44.2m |
| 구미인덕초등학교 | 28 | KRW 24.9m |
| 인동고등학교 | 27 | KRW 37.7m |
| 상모초등학교 | 26 | KRW 30.8m |
| 오태중학교 | 26 | KRW 12.5m |
| 금오공업고등학교 | 25 | KRW 51.2m |
| 구미신평초등학교 | 24 | KRW 21.8m |
| 송정초등학교 | 24 | KRW 17.2m |
| 옥계동부중학교 | 23 | KRW 28.8m |
What they win
Awards
Showing 76–100 of 1,276 awards we hold
- 급식실 소모품 구입 ↗남계초등학교£322kawarded 8 Jun 2026
- (원행)급식용 소모품 구입(바닥솔 외) ↗성주고등학교£786kawarded 8 Jun 2026
- 식생활관 소모품(방수앞치마외 1종) 구입 ↗송정초등학교£554kawarded 5 Jun 2026
- 구미고등학교 급식소 소모품 견적요청 ↗구미고등학교£2.6mawarded 5 Jun 2026
- 급식실 소독기 수리 및 소모품 구입 ↗형남초등학교£129kawarded 5 Jun 2026
- 학교급식실 소모품 구매(6월 2-2) ↗성산초등학교£487kawarded 4 Jun 2026
- 급식실 손소독기 수리 및 소모품 구입 ↗형곡중학교£864kawarded 4 Jun 2026
- 식생활교육관 소모품 구입 ↗금오초등학교£373kawarded 4 Jun 2026
- 조리실 벽커버 및 식판 배분대 커버 제작비 지출 ↗구미왕산초등학교£638kawarded 2 Jun 2026
- [카드]식생활관 물품 구입 (고무장갑 외) ↗북삼고등학교£1.9mawarded 2 Jun 2026
- 식생활관리실 식기세척기 수리 ↗구미인덕초등학교£1.2mawarded 2 Jun 2026
- 식생활관 소모품 구입 ↗석적고등학교£1.8mawarded 2 Jun 2026
- 식생활교육관 소모품 구입 ↗구미산동고등학교£1.9mawarded 2 Jun 2026
- 식생활관 식판 프레스 작업 ↗석적고등학교£1.6mawarded 1 Jun 2026
- 급식시설 현대화사업 물품 구입(현대화 소기물 및 소모품) ↗성주중학교£7.0mawarded 1 Jun 2026
- 식생활교육관 학교급식 기구 및 청소용품 등 물품 구입 ↗동명고등학교£272kawarded 1 Jun 2026
- 조리실 작업대 조정발외 2종 교체 수리비 지급 ↗인의초등학교£55kawarded 29 May 2026
- 2026학년도 5월 급식소 소모품(주방세제 외 17종) 구입 ↗금오중학교£1.4mawarded 29 May 2026
- 조리실 소모품 구입 ↗대교초등학교£524kawarded 29 May 2026
- 유한락스 레귤러 ↗경상북도교육청 의성도서관£90kawarded 28 May 2026
- 급식실 소모품(라텍스고무장갑 외 19건)구입 ↗김천여자고등학교£1.6mawarded 27 May 2026
- 급식소 수도꼭지 교체 및 소모품 구입대금 지급 ↗대가초등학교£92kawarded 26 May 2026
- 조리실 스텐벽 커버 설치 ↗송정초등학교£287kawarded 22 May 2026
- 식생활관 소모품(바이오크린콜외 3종) 구입 ↗송정초등학교£660kawarded 22 May 2026
- 2026년 5월 식생활 교육관 급수 시설 설치 ↗구평남부초등학교£209kawarded 22 May 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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