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 451–475 of 778 awards we hold
- 급식실 소모품 구입 ↗오산초등학교£793kawarded 11 Jul 2025
- 학교급식 운영물품 구입 품의 (건전지 외) ↗화성동화중학교£1.2mawarded 11 Jul 2025
- 급식실 소모품 구입 ↗이산중학교£454kawarded 10 Jul 2025
- 급식실 기구 수리 ↗대호중학교£414kawarded 9 Jul 2025
- 급식실 소모품 구입(워터릴분사노즐 외 16종) ↗서연중학교£983kawarded 9 Jul 2025
- 급식실 소모품 구입 ↗대호중학교£724kawarded 8 Jul 2025
- 급식실 소모품 구입 ↗팽성초등학교£282kawarded 8 Jul 2025
- 급식실 소모품 구입 ↗과천갈현초등학교£1.5mawarded 8 Jul 2025
- (원인) 급식실 소모품류 구입 ↗세아초등학교£988kawarded 4 Jul 2025
- 학교급식기구 바퀴 수리 ↗화성동화중학교£594kawarded 1 Jul 2025
- 급식실 소모품 구매 ↗포곡초등학교£710kawarded 1 Jul 2025
- 급식실 소모품(트리오외 8종) 구입 ↗포곡고등학교£472kawarded 30 Jun 2025
- 급식실 소모품 구입 ↗이산중학교£2.0mawarded 30 Jun 2025
- 급식실 소모품(냅킨 외 3건) 구입비 지급(모아유통산업) ↗민세중학교£194kawarded 30 Jun 2025
- 2025년 6월 급식실 소모품 구입 ↗나곡초등학교£1.3mawarded 26 Jun 2025
- 급식실 소모품(유한락스외 14종) 구입 ↗용인신촌초등학교£948kawarded 26 Jun 2025
- 급식실 소모품 구입(방수앞치마 외) ↗창의고등학교£2.1mawarded 25 Jun 2025
- 2025년 급식실 운반카 바퀴 교체비 ↗남양중학교£180kawarded 25 Jun 2025
- 미끄럼방지 안전삼각대 구입 ↗나곡초등학교£275kawarded 24 Jun 2025
- 급식실 소모품 구입 ↗청계유치원£260kawarded 24 Jun 2025
- 급식실 소모품 구입(면행주 외 16종) ↗서연중학교£960kawarded 23 Jun 2025
- 급식실 소모품 및 위생복 구입 ↗경기도교육청 경기도용인교육지원청 한숲중학교£2.6mawarded 23 Jun 2025
- 급식실 소모품 구입 ↗정천중학교£322kawarded 20 Jun 2025
- 급식실 소모품 구입 ↗곡선중학교£983kawarded 20 Jun 2025
- 위생적인 급식실 운영을 위한 소모품(세척세제, 위생복, 온습도계) 구입 ↗푸른동삭유치원£665kawarded 20 Jun 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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