Supplier profile
유나앤
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 11 Aug 2026.
Awards won
667
all time
Attributed value
KRW 802.5m
as published
Buyers
121
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 양산고등학교 | 32 | KRW 41.1m |
| 양산인공지능고등학교 | 32 | KRW 26.9m |
| 금송중학교 | 20 | KRW 46.1m |
| 증산고등학교 | 20 | KRW 34.9m |
| 다운초등학교 | 19 | KRW 8.8m |
| 범어고등학교 | 18 | KRW 31.9m |
| 사송초등학교 | 17 | KRW 7.5m |
| 가남초등학교 | 16 | KRW 18.9m |
| 가양초등학교 | 16 | KRW 23.6m |
| 울산공업고등학교 | 16 | KRW 27.9m |
What they win
Awards
Showing 251–275 of 667 awards we hold
- 3월 급식실 위생 및 HACCP용품 구입 ↗양산유치원£493kawarded 9 Mar 2026
- 급식실 3월 소모품 구입의 건 ↗양산보광고등학교£1.3mawarded 9 Mar 2026
- 3월 급식실 소모품 구입 ↗양산고등학교£933kawarded 9 Mar 2026
- 3월 급식실 소모품 ↗덕계초등학교£756kawarded 9 Mar 2026
- 2026년 3월 식생활관 소모품 구입 ↗삼성중학교£433kawarded 6 Mar 2026
- 급식실 위생복 구입 ↗양산고등학교£255kawarded 5 Mar 2026
- (초)급식실 3월 주방용품 및 운영물품 구입 ↗금송중학교£791kawarded 4 Mar 2026
- 2026학년도 식생활교육관 신규 조리종사자 위생복, 안전화 구입 ↗울산공업고등학교£139kawarded 4 Mar 2026
- 식생활관 운영 소모품 구입 ↗울산스포츠과학고등학교£540kawarded 27 Feb 2026
- 2026년 2월 증산초 급식실 HACCP 소모품 견적 요청 ↗증산초등학교£2.4mawarded 27 Feb 2026
- 2026년 2월 급식소 소모품 구입비 지출 ↗물금초등학교£901kawarded 26 Feb 2026
- 운동장 비산 먼지 저감 사업에 필요한 물품 구입(소금) ↗양산고등학교£1.1mawarded 26 Feb 2026
- 소담관 소모품 구입 ↗신문초등학교£97kawarded 25 Feb 2026
- 소담관 소모품 및 새학기 준비 물품 구입 ↗신문초등학교£3.1mawarded 24 Feb 2026
- 2026년 2월 급식소 소모품 구입 ↗양산중앙중학교£735kawarded 24 Feb 2026
- 2026년 2월 급식 소모품 구입 ↗사송초등학교£407kawarded 24 Feb 2026
- 2026. 2월 급식실 소모품(락스 외) 구입 ↗동면초등학교£1.4mawarded 24 Feb 2026
- 2026년도 양산초등학교 급식소소모품 구입 ↗경남양산초등학교£1.5mawarded 24 Feb 2026
- 급식실 소모품 구입 ↗황산초등학교£686kawarded 24 Feb 2026
- [사송고]급식 소모품(벙어리수세미 외 16종) 구입 ↗양산남부고등학교£980kawarded 23 Feb 2026
- 2026학년도 신학기 대비 식생활교육관 소모품 구매 ↗울산공업고등학교£4.6mawarded 23 Feb 2026
- [사송고]급식실 냉면기 구입 ↗양산남부고등학교£1.6mawarded 21 Feb 2026
- 급식실 기구등의살균소독제 구입 ↗성산초등학교£275kawarded 20 Feb 2026
- 급식실 염도계 구입 ↗사송초등학교£79kawarded 19 Feb 2026
- 식생활교육실 핸드타올디스펜서 구입 ↗다운초등학교£36kawarded 19 Feb 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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