Supplier profile
주식회사 스마일보건
Every public-sector award we hold for this supplier, across South Korea, from 1 Nov 2024 to 20 Aug 2026.
Awards won
1,150
all time
Attributed value
KRW 681.6m
as published
Buyers
294
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 발곡중학교 | 21 | KRW 8.5m |
| 개포중학교 | 16 | KRW 4.7m |
| 한림고등학교 | 16 | KRW 5.0m |
| 다원중학교 | 15 | KRW 13.8m |
| 대전둔원중학교 | 14 | KRW 6.9m |
| 서울목운초등학교 | 14 | KRW 7.2m |
| 나루고등학교 | 11 | KRW 4.6m |
| 다온초등학교 | 11 | KRW 4.4m |
| 서울신창초등학교 | 11 | KRW 3.3m |
| 양지중학교 | 11 | KRW 6.1m |
What they win
Awards
Showing 876–900 of 1,150 awards we hold
- 내빈접대물품 구입 ↗동탄초등학교£94kawarded 9 Jul 2025
- [원인] 2025학년도 보건실 운영 의약품 및 용품 구입비 지급 ↗양평전자과학고등학교£1.1mawarded 8 Jul 2025
- 보건실 약품 구입 ↗통영중앙중학교£477kawarded 8 Jul 2025
- (카드)2025년 7월 보건실 의약품 구매 ↗홍천초등학교£542kawarded 7 Jul 2025
- 보건실 약품 구입 ↗이의중학교£199kawarded 7 Jul 2025
- 보건실 운영물품및 약품 구입 ↗석관중학교£417kawarded 7 Jul 2025
- 보건실 의약품 구입비 지급 ↗아미초등학교£502kawarded 3 Jul 2025
- 보건실 약품 및 의약외품 구입 ↗다온초등학교£294kawarded 3 Jul 2025
- 내빈접대물품 구입 ↗동탄초등학교£67kawarded 3 Jul 2025
- 보건실 운영 물품 구입(2차) ↗반곡중학교£201kawarded 3 Jul 2025
- 보건실 약품 및 물품 구입비 지출 ↗관동초등학교£1.6mawarded 2 Jul 2025
- 6월 보건실 의약품 및 의약외품 구입 ↗오목초등학교£458kawarded 1 Jul 2025
- 보건실 약품 및 물품 구입비 지급 ↗청주내곡초등학교£1.3mawarded 30 Jun 2025
- (보건실) 소모품 및 처치용품 구입 ↗한림고등학교£237kawarded 30 Jun 2025
- 의약품 및 처치용품(멕시롱 외) 구입 ↗한림고등학교£529kawarded 24 Jun 2025
- 보건실 의약품 및 의약외품 구입비 지급 ↗전주고등학교£223kawarded 24 Jun 2025
- 보건실 의약(외)품 구입비 지급 ↗풍양중학교£228kawarded 24 Jun 2025
- [카드] 보건실 물품 구입(입실증 프린터 외 1건) ↗모종중학교£147kawarded 23 Jun 2025
- 보건실 입실증 프린터 및 용지 구매 ↗도담중학교£255kawarded 20 Jun 2025
- 감염병예방물품, 보건실 약품 및 운영물품 구입 ↗한라초등학교£749kawarded 20 Jun 2025
- [업체]보건실 의약품 구입비 지출 ↗서울신창초등학교£151kawarded 20 Jun 2025
- 2025학년도 감염병예방 물품 및 셀프처치대물품 구입 ↗풍양중학교£2.1mawarded 20 Jun 2025
- [카드] 보건실 의약품 구입비 지출 ↗새솔학교£91kawarded 20 Jun 2025
- 보건실 약품 및 물품 구입 ↗곤지암중학교£976kawarded 20 Jun 2025
- 보건실 약품 및 소모품 구입 ↗이의중학교£939kawarded 19 Jun 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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