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 176–200 of 778 awards we hold
- 급식실 소모품(자외선 살균등 외) 구입 ↗수원다산중학교£908kawarded 20 Mar 2026
- 급식기구(잔반수거통) 바퀴 교체 ↗용인신촌초등학교£53kawarded 19 Mar 2026
- 조리사휴게실 위생용품 구입 (피죤 외 1종 ) ↗평택연화초등학교£34kawarded 18 Mar 2026
- 조리실 소모품 구입 (미끄럼방지장화 외 9종 ) ↗평택연화초등학교£897kawarded 18 Mar 2026
- 급식실 소모품 구입 ↗정천중학교£194kawarded 17 Mar 2026
- 급식실 소모품 구입(위생장화 외 11종) ↗서연중학교£933kawarded 17 Mar 2026
- 급식실 조리용 운반카 구입 ↗팽성초등학교£462kawarded 16 Mar 2026
- 급식실 포충기 구입 ↗팽성초등학교£690kawarded 16 Mar 2026
- 급식실 소모품 구입 ↗팽성초등학교£101kawarded 16 Mar 2026
- 급식실 소모품(면장잡 외 2건) 구입비 지급(모아유통산업) ↗민세중학교£118kawarded 13 Mar 2026
- 급식실 소모품 구입 ↗오산초등학교£3.0mawarded 12 Mar 2026
- 급식실 소모품 구입 ↗정천중학교£268kawarded 11 Mar 2026
- 급식실 소모품 구입비 지급 (센스(퐁퐁) 외 8종) ↗서연중학교£932kawarded 11 Mar 2026
- 급식실 소모품 구입비 지급(운반카 외) ↗새봄유치원£533kawarded 10 Mar 2026
- 학교급식 소모품(소독액 외 2종) 구입 ↗죽전중학교£531kawarded 10 Mar 2026
- 급식실 소모품(면행주외 7종) 구입 ↗용인신촌초등학교£281kawarded 9 Mar 2026
- 급식 소모품(고무장갑 외 25종) 구입 ↗포곡고등학교£2.5mawarded 9 Mar 2026
- 급식실 소모품(냅킨 외 3건) 구입비 지급(모아유통산업) ↗민세중학교£136kawarded 9 Mar 2026
- 급식실 소모품(슬리퍼외 13종) 구입 ↗화성세정중학교£880kawarded 6 Mar 2026
- 급식실 소모품 구입(미색 고무장갑 외 8종) ↗서연중학교£949kawarded 5 Mar 2026
- 급식실 위생용품 구입 ↗과천갈현초등학교£671kawarded 5 Mar 2026
- 급식실 소모품 구입 ↗오산초등학교£4.1mawarded 5 Mar 2026
- 급식실 기물바퀴 수리 ↗오산초등학교£823kawarded 5 Mar 2026
- 급식실 위생용품 구입 ↗과천갈현초등학교£1.0mawarded 5 Mar 2026
- 급식실 위생안전관리 용품 구입 ↗과천갈현초등학교£126kawarded 5 Mar 2026
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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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