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 851–875 of 889 awards we hold
- 급식실 세제(락스 외 3) 구입 ↗청운중학교£501kawarded 30 Aug 2024
- 급식실 식기세척기 세제 외 2종 구입 지출 ↗문래중학교£580kawarded 30 Aug 2024
- 급식실 소모품 구입비 지출(애벌세제 외 2종) ↗서울선유초등학교£378kawarded 29 Aug 2024
- 학교급식실 세제류 지급 ↗서울신우초등학교£331kawarded 28 Aug 2024
- 듀오클 화이트 오븐 세이프 ↗서울강서고등학교£207kawarded 28 Aug 2024
- 급식실 물품 구입(듀오클 그린C 외 2종) ↗잠신고등학교£350kawarded 28 Aug 2024
- 2024년 8월 급식실 세제 구입 ↗서울과학고등학교£448kawarded 28 Aug 2024
- 듀오클 그린파워 외 1종 ↗서울강서고등학교£746kawarded 28 Aug 2024
- 듀오클 그린 Care (식기세척기용 세제) 외 1종 ↗서울강서고등학교£146kawarded 28 Aug 2024
- 급식실 소모품(세제) 구입비 지출 ↗신림고등학교£572kawarded 27 Aug 2024
- 급식실 8월 급식세제 구입비 지급 ↗청담중학교£480kawarded 26 Aug 2024
- [원인]2024학년도 학교급식 세제 구입비 지급 ↗자양고등학교£513kawarded 26 Aug 2024
- 2024년 8월 급식실 운영관련 세제구입 ↗서울강솔유치원£307kawarded 26 Aug 2024
- 급식실 식기세척기 커튼 수리비 지급 ↗서울신중초등학교£75kawarded 22 Aug 2024
- 2024년 8월분 급식실 세제 구입비 지급 ↗신연중학교£166kawarded 21 Aug 2024
- 급식실 세제 구입 ↗목운중학교£416kawarded 21 Aug 2024
- 급식실 소모품 구입비 지출(세척기세제 외) ↗서울송파초등학교£328kawarded 21 Aug 2024
- 급식실 소모폼(세제) 구입 ↗공항고등학교£538kawarded 21 Aug 2024
- 급식실 소모품 구입 ↗서울영본초등학교£361kawarded 21 Aug 2024
- 급식실 8월 세제 견적 요청 ↗목일중학교£735kawarded 20 Aug 2024
- 급식실 소모품(오븐세제) 구입비 ↗양동중학교£986kawarded 20 Aug 2024
- 급식실 소모품 및 세제 구입(삶기용세제외 1종) ↗서울신정유치원£124kawarded 20 Aug 2024
- 급식실 세제 구입 ↗서운중학교£453kawarded 19 Aug 2024
- 2024년 8월 급식실 소모품(세제류) 구입 ↗강일중학교£644kawarded 16 Aug 2024
- 8월 학교급식 물품 구입비 지출(세제류) ↗신길중학교£241kawarded 12 Aug 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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