Supplier profile
주식회사 선한
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
644
all time
Attributed value
KRW 837.8m
as published
Buyers
193
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대구관문초등학교 | 30 | KRW 27.7m |
| 지산중학교 | 28 | KRW 18.9m |
| 대구사월초등학교 | 25 | KRW 23.6m |
| 대구예담학교 | 23 | KRW 23.5m |
| 대구외국어고등학교 | 19 | KRW 26.3m |
| 대구매동초등학교 | 17 | KRW 12.6m |
| 시지중학교 | 17 | KRW 28.7m |
| 대구과학고등학교 | 14 | KRW 26.4m |
| 황금중학교 | 14 | KRW 28.6m |
| 대구서재초등학교 | 13 | KRW 4.6m |
What they win
Awards
Showing 451–475 of 644 awards we hold
- 학교 급식실 소모품 구입(스케일제거제 외 11종 ) ↗동촌중학교£730kawarded 20 Feb 2025
- 화장실 세제 구매계약 ↗대구노변초등학교£203kawarded 19 Feb 2025
- 내열강화색상도마 외 24종 ↗대구학산중학교£80kawarded 19 Feb 2025
- 급식실 종량제봉투 구입 대금 지급 ↗대구안일초등학교£615kawarded 18 Feb 2025
- 스텐 사각김치통/밀폐용기 외 6종 ↗대구서재초등학교£241kawarded 18 Feb 2025
- 2월 급식실 소모품 구입 ↗대구연경유치원£512kawarded 18 Feb 2025
- 소변기탈취제 ↗대구광역시남부교육지원청 행정지원과£132kawarded 13 Feb 2025
- 학교급식 소모품(퐁퐁 외 22종) 구입비 지급 ↗북대구초등학교£2.7mawarded 12 Feb 2025
- 급식실 소모품 구입 대금 지급 ↗대구방촌초등학교£893kawarded 12 Feb 2025
- 핸드타올 외 9종 ↗지산중학교£198kawarded 12 Feb 2025
- 점보롤화장지 나누미화장지300 외 9종 ↗수원선행초등학교£47kawarded 12 Feb 2025
- 보존식용기 ↗칠성고등학교£248kawarded 12 Feb 2025
- 다목적세정제 피비골드 외 3종 ↗경북여자고등학교£39kawarded 11 Feb 2025
- 2025년 1분기 급식실 소모품 구매 ↗효성초등학교£1.2mawarded 10 Feb 2025
- 급식 소모품(위생장갑 등) 구입비 ↗노변중학교£2.5mawarded 10 Feb 2025
- 급식실 소모품 구입(고무장갑 등) ↗대구과학고등학교£4.1mawarded 7 Feb 2025
- 1,2월 급식실 소모품 추가 구입대금 지급 ↗대구관문초등학교£1.1mawarded 7 Feb 2025
- 2025년 학교급식 소모품 구입 ↗대구예담학교£1.2mawarded 5 Feb 2025
- 급식실 소모품 구입비 지급 ↗대구아양초등학교£777kawarded 4 Feb 2025
- 1,2월 급식실 소모품(오븐크리너외) 구입대금 지급 ↗대구관문초등학교£1.6mawarded 31 Jan 2025
- 왁스맙,2자,바닥광택왁스걸레세트 외 1종 ↗강서공업고등학교£126kawarded 22 Jan 2025
- 뉴 프라임 엑센트 골드 외 1종 ↗부천부흥중학교£91kawarded 21 Jan 2025
- 유한락스 외 11종 ↗대구대진초등학교£100kawarded 20 Jan 2025
- 시설 소모품 구입 대금 지급 ↗대구관문초등학교£212kawarded 16 Jan 2025
- 덴탈마스크 유한킴벌리 덴탈마스크 외 7종 ↗대구옥빛유치원£291kawarded 13 Jan 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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