Supplier profile
조은주방설비
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 20 Aug 2026.
Awards won
793
all time
Attributed value
KRW 519.6m
as published
Buyers
59
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대전글꽃중학교 | 40 | KRW 23.1m |
| 대전선유초등학교 | 37 | KRW 25.7m |
| 대전호수초등학교 | 36 | KRW 27.0m |
| 대전느리울초등학교 | 32 | KRW 24.1m |
| 대전삼천초등학교 | 30 | KRW 15.2m |
| 대전선암초등학교 | 29 | KRW 15.6m |
| 대전갑천초등학교 | 28 | KRW 9.8m |
| 대전신평초등학교 | 27 | KRW 12.3m |
| 대전동광초등학교 | 26 | KRW 10.1m |
| 와동초등학교 | 24 | KRW 13.2m |
What they win
Awards
Showing 751–775 of 793 awards we hold
- 2024학년도 9월 급식실 학교급식용 소모품 구입(위생장화 외 4종) ↗대전선유초등학교£901kawarded 6 Sept 2024
- 급식실 소모품(소쿠리운반카바퀴) 구입 ↗대전전민초등학교£110kawarded 6 Sept 2024
- 급식실 소모품 구입 ↗대전대화초등학교£509kawarded 6 Sept 2024
- 급식실 소모품 구입 견적 요청 ↗대전구봉고등학교£1.3mawarded 6 Sept 2024
- 급식실 이동식 식기 회수카 및 스텐밧드 구입 ↗대전선화초등학교£1.3mawarded 5 Sept 2024
- 급식실 소모품 구입 계약 ↗대전관평초등학교£1.3mawarded 5 Sept 2024
- 9월 급식실 소모품(종량제봉투외 22종) 구입 ↗대전목동초등학교£992kawarded 4 Sept 2024
- 학교급식 소모품(고무장갑 외 9종) 구입 ↗대전용운초등학교£474kawarded 3 Sept 2024
- 식생활관 소모품(위생도마 외 12종) 구입 ↗흥도초등학교£1.3mawarded 3 Sept 2024
- 2024학년도 급식실 소모품 구입비 지출 ↗대전관평초등학교£1.3mawarded 3 Sept 2024
- 급식실 소모품 구입 ↗대전글꽃중학교£830kawarded 2 Sept 2024
- 급식실 스텐튀김운반카 구입 ↗대전전민초등학교£225kawarded 2 Sept 2024
- 급식실 소모품 구입(쓰레기봉투 외 11종) ↗대전화정초등학교£761kawarded 2 Sept 2024
- 8월 급식실 소모품 구입 지출 ↗대전원평초등학교£432kawarded 30 Aug 2024
- 급식실 소모품 구입 ↗대전죽동초등학교£834kawarded 29 Aug 2024
- 급식실 소모품 구입비 지급 ↗대전보운초등학교£799kawarded 28 Aug 2024
- 급식실 소모품 구입 ↗대전선화초등학교£4.0mawarded 27 Aug 2024
- 급식실 소모품(퐁퐁 외 10종) 구입비 지급 ↗대전느리울초등학교£948kawarded 26 Aug 2024
- 급식실 소모품 구입 ↗와동초등학교£1.2mawarded 26 Aug 2024
- 급식실 소모품(배식앞치마외) 구입 ↗대전전민초등학교£557kawarded 26 Aug 2024
- 급식실 소모품(고무장갑 외 15종) 구입비 지급 ↗대전느리울초등학교£971kawarded 26 Aug 2024
- 급식실 소모품 구입비 지급 ↗대전동광초등학교£100kawarded 23 Aug 2024
- 급식실 소모품 구입 ↗대전동서초등학교£502kawarded 23 Aug 2024
- 학교급식 운영용품 구입 ↗대전오류초등학교£853kawarded 23 Aug 2024
- 급식실 소모품 구입비 ↗대전선암초등학교£295kawarded 23 Aug 2024
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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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