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 76–100 of 889 awards we hold
- 급식실 세제 구입비 지출 ↗서울방산초등학교£522kawarded 18 Jun 2026
- 급식실 소모품(식기세척제) 구입(S2B) ↗추계초등학교£302kawarded 17 Jun 2026
- 학교급식실 세척액 구입 ↗서울경인초등학교£165kawarded 16 Jun 2026
- 급식실 세척세제 구입 ↗목동중학교£1.3mawarded 15 Jun 2026
- [카드] 2026학년도 6월 학교급식 세제류(예선 담금제 외) 구입비 지급 ↗광양고등학교£783kawarded 15 Jun 2026
- 급식실 물품(식기세척기세제 외 4종) 구입 ↗세륜중학교£985kawarded 15 Jun 2026
- 급식실 소모품 세제 구입비 지급 ↗서울수명초등학교£810kawarded 12 Jun 2026
- 애벌세제(분말)외 2종 구입(급식실 소모품) ↗서울선유초등학교£397kawarded 11 Jun 2026
- 급식실 세제 구입 ↗목운중학교£898kawarded 11 Jun 2026
- 급식실 세제(6월) 구입비 지출 ↗공항고등학교£843kawarded 9 Jun 2026
- 성동공고 급식실 세제 구입 ↗성동공업고등학교£544kawarded 9 Jun 2026
- 급식실 세제 구입비 지출(듀오클 그린셀파 외 2종) ↗방배중학교£567kawarded 8 Jun 2026
- 급식실 소모품(세제류) 구매 ↗인헌고등학교£286kawarded 8 Jun 2026
- 2026년 5월 급식실 세제 구입비 지급 ↗신연중학교£124kawarded 8 Jun 2026
- 2026년 6월 급식실 세제 구입 ↗서울과학고등학교£335kawarded 8 Jun 2026
- 2026. 6월 급식실 소모품 구입대금 지급 ↗성재중학교£175kawarded 8 Jun 2026
- 2026년 6월 급식실 세제 구입 ↗서일중학교£451kawarded 8 Jun 2026
- (원인행위) 급식실 식기세척기 세제 외 2종 구입 ↗동작중학교£536kawarded 4 Jun 2026
- 2026학년도 급식실 소모품 지출 ↗염경중학교£615kawarded 4 Jun 2026
- 급식실 6월 소모관리품(세제) 구입비 지출 ↗서울윤중초등학교£217kawarded 4 Jun 2026
- 5월 급식실 세제 구매 대금 지출 ↗서울여자고등학교£839kawarded 2 Jun 2026
- 급식실 세제류 구입 ↗언남고등학교£1.3mawarded 2 Jun 2026
- 듀오클 드라이B(Best) 식기세척기 헹굼보조제 외 1종 ↗서울강서고등학교£112kawarded 1 Jun 2026
- 급식실 세제류 구입(유한락스외 5종) ↗강일중학교£1.2mawarded 1 Jun 2026
- 듀오클 그린 Care (식기세척기용 세제) 외 2종 ↗서울강서고등학교£551kawarded 1 Jun 2026
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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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