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 601–625 of 778 awards we hold
- (원인) 급식실 릴호스 설치 및 이동식 바퀴류 교체 계획 ↗세아초등학교£1.8mawarded 10 Jan 2025
- 급식실 소모품 구입 ↗화성동화중학교£874kawarded 8 Jan 2025
- 급식실 위생용품 구입 ↗대호중학교£451kawarded 6 Jan 2025
- 급식실 소모품비 지급(모아유통) ↗민세중학교£264kawarded 6 Jan 2025
- 급식실 소모품 구입 ↗곡선중학교£836kawarded 2 Jan 2025
- 급식실 비상 구급약품 구입 ↗서연중학교£32kawarded 2 Jan 2025
- 급식실 소모품 구입비 지출 ↗군문초등학교£787kawarded 2 Jan 2025
- 급식실 소모품 구입(타이머 외 5종) ↗서연중학교£923kawarded 2 Jan 2025
- 급식실 소모품 구입 ↗정천중학교£1.1mawarded 31 Dec 2024
- 방교중학교 급식실 기물 구입 ↗경기도교육청 경기도화성오산교육지원청 방교중학교£4.0mawarded 30 Dec 2024
- 급식실 소모품 구매 ↗포곡초등학교£1.2mawarded 27 Dec 2024
- 급식실 소모품비 지급(모아유통) ↗민세중학교£104kawarded 26 Dec 2024
- 급식실 식기구(테이블 캔오프너외) 구입 ↗용인신촌초등학교£380kawarded 24 Dec 2024
- 급식실 저울받침대 바퀴 설치 및 이동식운반차 바퀴 교체 ↗푸른동삭유치원£205kawarded 24 Dec 2024
- 조리종사원 위생용품 구입 ↗화성동화중학교£49kawarded 20 Dec 2024
- (원인) 급식실 소모품류 구입 계획 ↗세아초등학교£952kawarded 20 Dec 2024
- 급식실 사무용품 구입 ↗대호중학교£117kawarded 20 Dec 2024
- 급식실 소모품 구입 ↗화성동화중학교£1.3mawarded 20 Dec 2024
- 급식실 소모품 구입(전동칼갈이 외 15종)비 지급 ↗서연중학교£855kawarded 20 Dec 2024
- 급식실 소모품 구입비 지출 ↗군문초등학교£209kawarded 19 Dec 2024
- 급식실 식기구(수저) 구입 ↗용인신촌초등학교£1.1mawarded 19 Dec 2024
- 2024년 12월 급식실 소모품 구입비 ↗남양중학교£107kawarded 19 Dec 2024
- 급식실 조리실무사 위생용품 구입 ↗대호중학교£332kawarded 19 Dec 2024
- 급식실 소모품 마포걸레외 18종 구입 ↗오산초등학교£960kawarded 18 Dec 2024
- 급식실 소모품 구입 ↗광성초등학교£907kawarded 18 Dec 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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