Supplier profile
주식회사 동산네트웍스
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 18 Aug 2026.
Awards won
940
all time
Attributed value
KRW 851.6m
as published
Buyers
62
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천대화초등학교 | 45 | KRW 22.2m |
| 인천남중학교 | 43 | KRW 38.3m |
| 인천가석초등학교 | 40 | KRW 15.9m |
| 인천갈월초등학교 | 36 | KRW 22.8m |
| 인천동암초등학교 | 35 | KRW 23.3m |
| 인천경서초등학교 | 34 | KRW 33.9m |
| 인천검암초등학교 | 32 | KRW 19.4m |
| 인천경원초등학교 | 32 | KRW 35.3m |
| 인천주안북초등학교 | 30 | KRW 20.9m |
| 인천검단꿈유치원 | 28 | KRW 15.3m |
What they win
Awards
Showing 551–575 of 940 awards we hold
- 2025학년도 5월 급식 소모품 구매 ↗인천검암초등학교£632kawarded 12 May 2025
- 급식실 기구 수리 ↗인천동암초등학교£381kawarded 8 May 2025
- 급식실 조리기구 수리 ↗인천건지초등학교£385kawarded 8 May 2025
- 학교급식소 급식기구 수리비 지급 ↗인천옥련초등학교£244kawarded 8 May 2025
- 급식실 기존물품이전설치및후드가공 용역비 지출 ↗인천봉화초등학교£6.6mawarded 7 May 2025
- 급식실 소모품 구입 ↗인천동암초등학교£1.0mawarded 7 May 2025
- 학교급식 운영물품(트리오 외 11건) 구입비 지급 ↗인천옥련초등학교£1.0mawarded 7 May 2025
- 급식실 세제 및 소모품 구입 ↗인천아람초등학교£1.9mawarded 7 May 2025
- 급식실 소모품 구입(오븐팬외) ↗인천주안북초등학교£1.5mawarded 1 May 2025
- 급식실 소모품 구입 ↗인천백석초등학교£1.4mawarded 1 May 2025
- 급식실 소모품 구입 ↗인천산곡남초등학교£1.9mawarded 1 May 2025
- [학교급식]시설·설비유지비(바퀴 및 방충망 교체) 지급 ↗인천갈월초등학교£408kawarded 1 May 2025
- 급식실 소모품(담금세제 외 20종) 구입 ↗부평서중학교£924kawarded 30 Apr 2025
- 급식실 세제 구입 ↗인천석남초등학교£494kawarded 29 Apr 2025
- 급식실 소모품 구입 대금 지급(냅킨외) ↗인천가석초등학교£618kawarded 29 Apr 2025
- 급식실 물품(소모품 및 세척기 세제 등) 구입 건 ↗인천남중학교£1.5mawarded 28 Apr 2025
- 급식실 물품 구입 건 ↗인천남중학교£298kawarded 28 Apr 2025
- 2025학년도 급식실 소모품(라텍스 장갑 외 9종) 구입 ↗인천아라꿈유치원£502kawarded 25 Apr 2025
- 급식실 식기세척기 세제 및 소모품구입 ↗인천남촌초등학교£832kawarded 24 Apr 2025
- 급식실 폐유보관함 설치 ↗인천경원초등학교£1.1mawarded 24 Apr 2025
- 급식실 호수릴(워터릴-세척실) 구입 건 ↗인천남중학교£440kawarded 24 Apr 2025
- 급식실 소모품 구입 ↗인천성지초등학교£2.2mawarded 24 Apr 2025
- 오븐세제 외 23건 급식 소모품 구입 ↗인천마곡초등학교£1.1mawarded 23 Apr 2025
- [학교급식] 소모품 구입(4월-2차)비 지급 ↗인천갈월초등학교£606kawarded 23 Apr 2025
- 급식실 세제 및 소모품 구입 ↗인천아람초등학교£1.6mawarded 22 Apr 2025
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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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