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 651–675 of 940 awards we hold
- 학교급식 운영물품(위생복 외 21건) 구입비 지급 ↗인천옥련초등학교£2.5mawarded 19 Feb 2025
- 배식차바퀴 교체 및 워터릴 수리 ↗인천신촌초등학교£986kawarded 19 Feb 2025
- 급식실 세제 구입 비용 지급 ↗가좌고등학교£967kawarded 19 Feb 2025
- 급식실 물품(식판,수저) 구입 ↗가정고등학교£4.2mawarded 18 Feb 2025
- 급식실 소모품 구입 ↗인천검단꿈유치원£473kawarded 18 Feb 2025
- 2025학년도 2월 급식실 급식소모품 구입 ↗인천검암초등학교£26kawarded 18 Feb 2025
- 급식실 세척기 세제(담금세제 등) 구입 ↗인천연일학교£722kawarded 17 Feb 2025
- 삶기전용세제 외 33건의 소모품 구입 ↗인천마곡초등학교£1.1mawarded 17 Feb 2025
- 급식실 소모품 구입 ↗인천단봉초등학교£2.7mawarded 17 Feb 2025
- 급식실 세제류 구입 ↗인천건지초등학교£2.0mawarded 12 Feb 2025
- 급식실 오븐팬 재코팅 ↗인천남촌초등학교£634kawarded 12 Feb 2025
- 2025. 2월 급식실 소모품 구입 대금 지급(흰옷표백제 외2종) ↗인천가석초등학교£131kawarded 11 Feb 2025
- 급식실 소모품 구입(식초외) ↗인천주안북초등학교£41kawarded 11 Feb 2025
- 급식실 소모품 구입 ↗인천경서초등학교£995kawarded 6 Feb 2025
- 식기세척기세제 구입비 지급 ↗학익여자고등학교£602kawarded 5 Feb 2025
- 급식실 기구 바퀴 교체 ↗인천봉화초등학교£1.3mawarded 5 Feb 2025
- 급식실 워터릴 수리 및 각종 바퀴 구입 ↗인천경서초등학교£966kawarded 5 Feb 2025
- 학교급식실 물품(작업대 외) 교체 ↗인천서화초등학교£1.0mawarded 3 Feb 2025
- 급식실 물품(세척기 세제) 구입 건 ↗인천남중학교£430kawarded 31 Jan 2025
- 급식실 소모품 구입 ↗인천산곡남초등학교£517kawarded 31 Jan 2025
- 급식실 소모품 구입 ↗인천산곡남초등학교£774kawarded 31 Jan 2025
- 급식실 소모품 구입의 건 ↗인천대화초등학교£554kawarded 31 Jan 2025
- 급식실 기물(염도계 등) 구입 건 ↗인천남중학교£518kawarded 31 Jan 2025
- 급식실 물품(위생복) 구입 건 ↗인천남중학교£347kawarded 22 Jan 2025
- 급식실 소모품 구입 ↗인천경원초등학교£1.3mawarded 22 Jan 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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