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 426–450 of 889 awards we hold
- 듀오클 화이트 오븐 세이프 외 3종 ↗추계초등학교£336kawarded 21 Aug 2025
- 2025년 8월 급식실 세제 구입비 지급 ↗신연중학교£161kawarded 21 Aug 2025
- 급식실 주방 세제류 구입 ↗반포고등학교£594kawarded 21 Aug 2025
- 듀오클 그린 Care (식기세척기용 세제) 외 3종 ↗서울강서고등학교£553kawarded 21 Aug 2025
- 급식실 8월 소모관리품(세제) 구입비 지출 ↗서울윤중초등학교£145kawarded 20 Aug 2025
- 급식실 소프트케어세제외 4종 구입 ↗신림고등학교£1.3mawarded 20 Aug 2025
- 2025년 8월 급식실 세제 구입 ↗서일중학교£266kawarded 18 Aug 2025
- 급식실 8월 급식세제 구입비 지급 ↗청담중학교£698kawarded 18 Aug 2025
- 급식실 소모품(세제) 구입비 ↗양동중학교£792kawarded 18 Aug 2025
- 급식실 세제류 구입 ↗언남고등학교£883kawarded 12 Aug 2025
- 급식실 세제류(담금세제 외 1종) 구입 ↗서울신정유치원£356kawarded 12 Aug 2025
- 급식실 8월 소모품 구입(식기세척기세제 외) ↗둔촌중학교£837kawarded 11 Aug 2025
- 8월 학교급식 물품 구입비 지출(세제류) ↗신길중학교£454kawarded 8 Aug 2025
- 급식실 세제 및 소독제 구입비 지출 ↗성산중학교£639kawarded 7 Aug 2025
- 급식실 소모품 구입비 지출(8월 세제류) ↗공항고등학교£975kawarded 7 Aug 2025
- 2025년 8월 급식실 소모품(세제류) 구입 ↗강일중학교£937kawarded 7 Aug 2025
- 급식실 오븐기세제 외 세제 구입 ↗한강미디어고등학교£859kawarded 6 Aug 2025
- 급식실 세제 구입 ↗서운중학교£619kawarded 6 Aug 2025
- 급식실 세제 구입비 지출 ↗신동중학교£504kawarded 4 Aug 2025
- 쎄니크로 외 4종 ↗명일중학교£619kawarded 31 Jul 2025
- (이체)급식실 7월 세제구매 ↗신반포중학교£482kawarded 29 Jul 2025
- 급식 소모품(듀오클 그린파워 외) 구입비 지출 ↗서울동교초등학교£877kawarded 25 Jul 2025
- 급식실 세제 구입 ↗신림고등학교£101kawarded 25 Jul 2025
- 듀오클 화이트 오븐 세이프 외 2종 ↗서울경동유치원£201kawarded 24 Jul 2025
- 급식실 세제 구입 ↗국사봉중학교£970kawarded 23 Jul 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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