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 776–800 of 889 awards we hold
- 급식실 소모품 세척기세제 구입 ↗추계초등학교£198kawarded 22 Oct 2024
- 급식실 소모품(그린셀파외3종) 구입 ↗양동중학교£884kawarded 22 Oct 2024
- 10월 학교급식 물품 구입비 지출(세제류) ↗신길중학교£602kawarded 22 Oct 2024
- 급식실 소모품(듀오클 그린셀파외 2종)구입 ↗서울남성초등학교£523kawarded 21 Oct 2024
- 2024학년도 11월 급식실 세제 구입비 지급 ↗서울여자중학교£535kawarded 18 Oct 2024
- 2024학년도 10월 학교급식 세척기 세제 구입비 지출 ↗마장중학교£457kawarded 18 Oct 2024
- 급식실 식기세척기세제 구입 ↗서울정목초등학교£659kawarded 17 Oct 2024
- 급식실 10월 세제 구입견적 요청 ↗서울창서초등학교£293kawarded 16 Oct 2024
- 급식실 10월 급식세제구입비 지급 ↗청담중학교£460kawarded 16 Oct 2024
- 급식실 세척기용 세제 구입 ↗방배중학교£663kawarded 16 Oct 2024
- 2024년 10월 급식실 세제 및 소독제 구입비 지출 ↗성산중학교£578kawarded 16 Oct 2024
- 급식실 세제 구입 ↗목운중학교£486kawarded 14 Oct 2024
- 2024년 급식실 소모품 세제 구입 ↗오류중학교£383kawarded 14 Oct 2024
- 급식실 세제 구입(세척기세제외 3종) ↗서울신정유치원£244kawarded 10 Oct 2024
- 학교급식 세제류(애벌 가루세제 4통) 구입비 지출 ↗수명고등학교£306kawarded 10 Oct 2024
- 급식실 세제(듀오클 그린파워 외 4종) 구입비 지출 ↗둔촌중학교£581kawarded 10 Oct 2024
- 급식실 세제 구입 ↗언남고등학교£578kawarded 8 Oct 2024
- 듀오클 그린 Care (식기세척기용 세제) 외 3종 ↗서울경동유치원£171kawarded 8 Oct 2024
- 급식실 관리용품 구입(담금세척제) ↗서울봉현초등학교£152kawarded 8 Oct 2024
- 급식실 세척세제 구입 ↗목동중학교£936kawarded 8 Oct 2024
- 세척기 린스 구입 ↗원촌중학교£902kawarded 7 Oct 2024
- 2024년 10월 급식실 운영관련 세제구입 ↗서울강솔유치원£87kawarded 7 Oct 2024
- 급식실 소모품 구입비 지출(애벌세제 외 2종) ↗서울선유초등학교£283kawarded 7 Oct 2024
- 듀오클 그린파워 ↗서울강서고등학교£145kawarded 4 Oct 2024
- 듀오클 드라이B(Best) 식기세척기 헹굼보조제 외 2종 ↗서울강서고등학교£669kawarded 4 Oct 2024
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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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