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 701–725 of 778 awards we hold
- 급식실 소모품 구입 ↗오산정보고등학교£932kawarded 7 Oct 2024
- 급식실 소모품 구입 ↗곡선중학교£510kawarded 7 Oct 2024
- 급식실 소모품 구입 ↗오산정보고등학교£1.6mawarded 7 Oct 2024
- 예당중학교 급식실 소모품 구입 계약 ↗경기도교육청 경기도화성오산교육지원청 예당중학교£1.6mawarded 4 Oct 2024
- 급식실 소모품 구입 ↗화성동화중학교£382kawarded 2 Oct 2024
- 급식실 소모품(양조식초외 10종)구입 ↗용인신촌초등학교£818kawarded 30 Sept 2024
- 급식실 조리종사원 구급약품 구입 ↗서연중학교£73kawarded 30 Sept 2024
- 9월 급식실 소모품 구입 ↗안룡초등학교£562kawarded 30 Sept 2024
- 급식실 소모품 구입(자외선살균등 외) ↗창의고등학교£987kawarded 30 Sept 2024
- 급식실 소모품비 지급(모아유통) ↗민세중학교£175kawarded 27 Sept 2024
- 급식실 소모품구입비(방수앞치마) ↗양진중학교£450kawarded 27 Sept 2024
- 급식실 소모품 구입비 지출 ↗군문초등학교£328kawarded 27 Sept 2024
- 급식물품(트리오 외 6종) 구입 ↗성서중학교£434kawarded 26 Sept 2024
- 9월 급식실 소모품 구입 ↗안룡초등학교£483kawarded 26 Sept 2024
- 급식실 청소용품 구입대금 지급 ↗구갈중학교£911kawarded 26 Sept 2024
- 급식실 소모품 구입(라텍스장갑 외 11종) ↗서연중학교£777kawarded 25 Sept 2024
- 급식실 바퀴 워터릴 교체 ↗화성동화중학교£1.4mawarded 24 Sept 2024
- 급식실 소모품 구입 ↗화성동화중학교£693kawarded 24 Sept 2024
- 급식운영 소모품 구입(담금세제) ↗미사고등학교£440kawarded 23 Sept 2024
- 급식실 소모품 구입 ↗곡선중학교£616kawarded 19 Sept 2024
- 급식실 위생복장비 지급(모아유통) ↗민세중학교£194kawarded 19 Sept 2024
- 급식실 소모품비 지급(모아유통) ↗민세중학교£149kawarded 19 Sept 2024
- 급식실 소모품 구입 ↗정천중학교£463kawarded 19 Sept 2024
- 급식물품(미끄럼방지장화 외 3종) 구입 ↗성서중학교£733kawarded 19 Sept 2024
- 급식실 소모품 구입(면행주(대) 외 10종) ↗서연중학교£522kawarded 19 Sept 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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