Supplier profile
주식회사 모아유통산업
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
778
all time
Attributed value
KRW 810.5m
as published
Buyers
73
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서연중학교 | 58 | KRW 48.4m |
| 민세중학교 | 57 | KRW 13.1m |
| 용인신촌초등학교 | 44 | KRW 28.9m |
| 정천중학교 | 43 | KRW 26.0m |
| 과천갈현초등학교 | 35 | KRW 32.4m |
| 오산초등학교 | 35 | KRW 28.2m |
| 화성바른초등학교 | 30 | KRW 27.5m |
| 대호중학교 | 29 | KRW 25.1m |
| 화성동화중학교 | 27 | KRW 31.1m |
| 광성초등학교 | 24 | KRW 12.7m |
What they win
Awards
Showing 401–425 of 778 awards we hold
- [원인행위]급식실 비품 구매(과일박피기 외 1종) ↗화성바른초등학교£2.6mawarded 3 Sept 2025
- 급식실 소모품 구입 ↗이산중학교£966kawarded 2 Sept 2025
- 급식실 소모품 구입 ↗포곡고등학교£419kawarded 2 Sept 2025
- 급식실 소모품 구입비 지급 (바이오크린콜 외 5종) ↗서연중학교£971kawarded 2 Sept 2025
- 급식실 소모품 구입(9월) ↗광성초등학교£778kawarded 1 Sept 2025
- 급식실 소모품 및 위생복 구입 ↗경기도교육청 경기도용인교육지원청 한숲중학교£1.8mawarded 1 Sept 2025
- 식생활교육관 소모품(하이퐁 외) 구입 ↗영덕고등학교£2.9mawarded 29 Aug 2025
- 급식실 소모품 구입 ↗포곡고등학교£395kawarded 29 Aug 2025
- 화성바른초 급식 소모품 구매 계약 ↗경기도교육청 경기도화성오산교육지원청 화성바른초등학교£14.1mawarded 28 Aug 2025
- 급식실 소모품 구매 ↗포곡초등학교£734kawarded 28 Aug 2025
- 급식실 위생용품 구입 ↗대호중학교£1.4mawarded 27 Aug 2025
- 급식실 소모품 구입(전자식토치점화기 외 12종) ↗서연중학교£915kawarded 26 Aug 2025
- 급식실 근무자 배식용 위생마스크 구입 ↗용인신촌초등학교£88kawarded 26 Aug 2025
- 급식실 소모품 구입비 지급 ↗새봄유치원£848kawarded 26 Aug 2025
- 급식실 소모품구입비(방수앞치마) ↗양진중학교£195kawarded 26 Aug 2025
- 급식실 소모품 구입 ↗이산중학교£211kawarded 26 Aug 2025
- 급식실 소모품 구입 ↗정천중학교£385kawarded 26 Aug 2025
- [위생복]급식실 위생복장 구입비 지급(모아유통산업) ↗민세중학교£714kawarded 25 Aug 2025
- 급식실 소모품(주방세제외 16종) 구입 ↗용인신촌초등학교£947kawarded 25 Aug 2025
- 급식실 소모품(면행주 외 2건) 구입비 지급(모아유통산업) ↗민세중학교£98kawarded 25 Aug 2025
- 급식실 소모품 구입(담금분말 외 7종) ↗군문초등학교£537kawarded 22 Aug 2025
- 급식실 소모품 구입 ↗정천중학교£207kawarded 21 Aug 2025
- 급식실 소모품 구입 ↗포곡고등학교£1.1mawarded 20 Aug 2025
- 급식실 소모품 구입 ↗서경초등학교£759kawarded 20 Aug 2025
- 2025년 8월 급식실 소모품 구입비 ↗남양중학교£734kawarded 19 Aug 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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