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 176–200 of 889 awards we hold
- 급식실 세제 구매 대금 지급 ↗서울여자고등학교£767kawarded 1 Apr 2026
- 급식실 세제 구입비 지급 ↗서울신중초등학교£305kawarded 31 Mar 2026
- 급식실 세제 구입비 지출 ↗서울방산초등학교£463kawarded 31 Mar 2026
- (이체)급식실 3월 세제 구매비 지출 ↗신반포중학교£404kawarded 30 Mar 2026
- 급식실 3월 소모관리품(세제) 구입비 지출 ↗서울윤중초등학교£138kawarded 27 Mar 2026
- 학교급식실 세제류(오븐세이프외 1종) 구입 대금 지급 ↗서울신우초등학교£193kawarded 26 Mar 2026
- 2026년 3월 급식실 세제 구입 ↗서울과학고등학교£495kawarded 26 Mar 2026
- 급식실 소모품(세제류) 구매 ↗인헌고등학교£107kawarded 25 Mar 2026
- 급식실 소모품 구입비 지출(세제) ↗서울송파초등학교£150kawarded 25 Mar 2026
- 급식실 소모품(식기세척제) 구입(S2B) ↗추계초등학교£301kawarded 24 Mar 2026
- 듀오클 그린 Care (식기세척기용 세제) 외 3종 ↗서울강서고등학교£898kawarded 24 Mar 2026
- 애경 부라보 외 1종 ↗서울강서고등학교£321kawarded 24 Mar 2026
- 급식실 주방 세제류 구입 ↗반포고등학교£274kawarded 20 Mar 2026
- 3월 학교급식 물품 구입비 지출(세제류) ↗신길중학교£932kawarded 19 Mar 2026
- (원인행위) 급식실 식기세척기 세제 외 4종 구입 ↗동작중학교£1.2mawarded 17 Mar 2026
- 급식실 세척기용 세제 구입비 지출 ↗방배중학교£387kawarded 17 Mar 2026
- 3월 학교급식 세제류(가루세제) 구입비 지출 ↗수명고등학교£248kawarded 16 Mar 2026
- 급식실 소모품 구입비 지출(세제) ↗서울송파초등학교£535kawarded 12 Mar 2026
- 급식실 세제 구입비 지급 ↗신동중학교£766kawarded 12 Mar 2026
- 급식실 세척기 세제 구입비 지출 ↗서울당곡초등학교£51kawarded 10 Mar 2026
- 3월 학교급식 세제류(담금가루세제) 구입비 지급 ↗수명고등학교£157kawarded 9 Mar 2026
- 학교급식실 세척액 구입 ↗서울경인초등학교£411kawarded 6 Mar 2026
- 급식실 세척기 세제 외 6종 구입 ↗명일여자고등학교£865kawarded 5 Mar 2026
- 급식실 세제 구입 ↗목운중학교£905kawarded 5 Mar 2026
- 급식실 세제류(담금세제 외 2종) 구입 ↗서울신정유치원£402kawarded 4 Mar 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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