Supplier profile
제주특별자치도장애인생산품판매시설
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
1,444
all time
Attributed value
KRW 1.3bn
as published
Buyers
178
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 제주도서관 | 33 | KRW 26.5m |
| 동화초등학교 | 31 | KRW 19.9m |
| 제주동초등학교 | 31 | KRW 20.3m |
| 구엄초등학교 | 24 | KRW 6.4m |
| 도평초등학교 | 23 | KRW 12.9m |
| 신광초등학교 | 23 | KRW 25.0m |
| 신제주초등학교 | 23 | KRW 34.2m |
| 이도초등학교 | 23 | KRW 26.9m |
| 한림초등학교 | 21 | KRW 17.2m |
| 한라초등학교 | 20 | KRW 50.8m |
What they win
Awards
Showing 1426–1444 of 1,444 awards we hold
- (S2B)2026학년도 학생자치회 복사용지 구매 ↗제주외국어고등학교£558k
- (S2B)인쇄실 운영물품 구입(A4 복사용지) ↗제주서중학교£2.8m
- (카드)복사용지 구입 ↗중문초등학교£1.9m
- (S2B)인쇄실 복사용지 구입 ↗오름중학교£1.6m
- (유치원, S2B, 카드) 2026학년도 유치원 방과후과정 소모품(핸드타올) 구입 ↗아라초등학교£385k
- (S2B)위생용 화장지 및 핸드타올 구입 ↗표선고등학교£1.5m
- (S2B-카드)복사용지(A4) 구입 ↗수원초등학교£930k
- 화장실 위생용품 및 사무용품 구입 ↗도평초등학교£487k
- [S2B]화장실 핸드타올 구입 ↗토평초등학교£385k
- (S2B)핸드타올, 점보롤 화장지 구입 ↗대정고등학교£1.1m
- 복사용지 및 화장실용 운영물품 구입 ↗제주남초등학교£758k
- 각 학년 교실 및 화장실에 사용할 화장지 구입 ↗영주고등학교£1.1m
- (S2B) 복사용지 및 중질지 구입 ↗한림초등학교£1.5m
- 복사용지 등 구입 ↗한라초등학교£3.2m
- (S2B)유치원 복사용지 구입 ↗한림초등학교£330k
- (S2B)화장실용품 구입(핸드타올 외 1종) ↗제주서중학교£1.3m
- 중대재해예방을 위한 물품 구입 ↗김녕초등학교£343k
- (S2B)복사용지 구입 ↗표선고등학교£1.5m
- (S2B)인쇄용지 구입 ↗영주고등학교£1.3m
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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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