Supplier profile
주식회사 우진크린
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
889
all time
Attributed value
KRW 508.2m
as published
Buyers
75
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울강서고등학교 | 31 | KRW 14.4m |
| 목운중학교 | 22 | KRW 14.9m |
| 서울과학고등학교 | 22 | KRW 13.3m |
| 서울경인초등학교 | 20 | KRW 10.4m |
| 목동중학교 | 19 | KRW 18.9m |
| 신길중학교 | 19 | KRW 12.9m |
| 신연중학교 | 19 | KRW 2.6m |
| 서울여자고등학교 | 18 | KRW 12.7m |
| 서일중학교 | 18 | KRW 11.8m |
| 성산중학교 | 18 | KRW 11.1m |
What they win
Awards
Showing 301–325 of 889 awards we hold
- 급식실 세제 구입비 지출 ↗신구중학교£728kawarded 18 Nov 2025
- [원인] 2025학년도 학교급식 세제 구입비 지급 ↗자양고등학교£553kawarded 18 Nov 2025
- (원인행위) 급식실 식기세척기 세제 외 4종 구입 ↗동작중학교£592kawarded 18 Nov 2025
- 급식실 소모품 구입(세제) ↗시흥중학교£471kawarded 17 Nov 2025
- (급식실)소모품 구입비 지출(듀오클 그린C 외) ↗서울창서초등학교£590kawarded 17 Nov 2025
- 2025년 11월 급식실 소모품(세제류) 구입 ↗강일중학교£872kawarded 17 Nov 2025
- 급식실 11월 소모관리품(세제) 구입비 지출 ↗서울윤중초등학교£258kawarded 14 Nov 2025
- 급식실 세제류 구입 ↗언남고등학교£853kawarded 13 Nov 2025
- 급식실 세제(세척기 세제 외 6) 구입 ↗청운중학교£993kawarded 12 Nov 2025
- 급식실 주방 세제류 구입 ↗반포고등학교£541kawarded 12 Nov 2025
- 학교급식 소모품(세제류) 구입 ↗성재중학교£86kawarded 12 Nov 2025
- 급식실 세제 구입비 지출 ↗서울봉현초등학교£607kawarded 12 Nov 2025
- (이체)급식실 11월 세제 구매 ↗신반포중학교£1.4mawarded 11 Nov 2025
- (급식실)식기세척기 세제 구입비 지출 ↗서울혜화초등학교£328kawarded 11 Nov 2025
- 2025년도 11월 학교급식 세제류(식기세척기세제 외) 구입비 지급 ↗광양고등학교£292kawarded 11 Nov 2025
- 급식실 소모품(세제류) 구매 ↗인헌고등학교£282kawarded 10 Nov 2025
- 급식실 식기세척기용 세제 구입비 지급 ↗서울신중초등학교£269kawarded 10 Nov 2025
- (급식실)식기세척기 세제 구입비 지급 ↗서울오류남초등학교£156kawarded 7 Nov 2025
- 2025년 11월 급식실 세제 구입 ↗서일중학교£623kawarded 5 Nov 2025
- 급식실 물품(식기세척기세제 외 13종) 구입 ↗세륜중학교£951kawarded 5 Nov 2025
- 애경 부라보 외 1종 ↗명일중학교£268kawarded 5 Nov 2025
- 2025년 10월 급식실 세제 구입비 지급 ↗신연중학교£96kawarded 5 Nov 2025
- 11월 급식실 소모품 (세척기 세제 외 12종) 구입비 지급 ↗서울용암초등학교£820kawarded 4 Nov 2025
- 급식실 소모품 구입비 지출 ↗명일중학교£1.1mawarded 4 Nov 2025
- 급식실 세척기 세제 외 4종 구입 ↗명일여자고등학교£714kawarded 3 Nov 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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