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 126–150 of 644 awards we hold
- 샤보넷 FT 항균거품비누 외 6종 ↗대구중학교£568kawarded 25 Feb 2026
- 2025년 학교급식 소모품(방수토시 외16종)구입 ↗대구예담학교£1.0mawarded 24 Feb 2026
- 급식실 소모품(면 장갑)구입 ↗동대구초등학교£32kawarded 24 Feb 2026
- 급식소 소모품 품의 ↗대구동부중학교£611kawarded 24 Feb 2026
- 분무기 외 14종 ↗대구신흥초등학교£63kawarded 24 Feb 2026
- 3M녹색수세미 외 8종 ↗대구서재초등학교£159kawarded 13 Feb 2026
- 원소쿠리 외 14종 ↗대구대서초등학교£268kawarded 13 Feb 2026
- 점보롤화장지 나누미화장지300 외 15종 ↗수원선행초등학교£29kawarded 13 Feb 2026
- 2월 급식실 소모품 구입비 지급 ↗대구관문초등학교£896kawarded 12 Feb 2026
- 급식실 소모품 구입비 지급 ↗황금중학교£3.0mawarded 9 Feb 2026
- 쓰레기봉투 비닐봉투 20L 30L 겸용 x 200장 - 재활용 분리수거 외 4종 ↗대구미래교육연구원£81kawarded 5 Feb 2026
- 급식실 소모품(면장갑 외 7종) 구입비 지출 ↗안심중학교£1.3mawarded 5 Feb 2026
- 급식실 소모품 구입 대금 지급 ↗대구방촌초등학교£119kawarded 5 Feb 2026
- 유한락스 외 17종 ↗포산중학교£165kawarded 4 Feb 2026
- 자숨오븐크리너 ↗대구서재초등학교£190kawarded 3 Feb 2026
- 방수앞치마 외 21종 ↗대구동변초등학교£307kawarded 3 Feb 2026
- 급식실 소모품 구입 대금 지급 ↗대구방촌초등학교£749kawarded 3 Feb 2026
- 식초 외 6종 ↗대구유천초등학교£607kawarded 2 Feb 2026
- 청소용품 구입(면장갑외 8종) ↗대구체육고등학교£1.2mawarded 2 Feb 2026
- 급식실 소모품 구입비 지급 ↗대구도원초등학교£500kawarded 29 Jan 2026
- 급식실 소모품(고무장갑)구입 ↗동대구초등학교£300kawarded 29 Jan 2026
- 실속형 물걸레 청소포 물걸레 티슈 외 12종 ↗대구성서중학교£85kawarded 29 Jan 2026
- 급식실 소모품 구입비 지급 ↗대구매동초등학교£923kawarded 29 Jan 2026
- 급식실 소모품 구입비 지급 ↗대구매동초등학교£677kawarded 28 Jan 2026
- 오븐팬 재코팅비 지급 ↗대구매동초등학교£90kawarded 27 Jan 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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