Supplier profile
주식회사 이베이코리아
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
693
all time
Attributed value
KRW 156.4m
as published
Buyers
2
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울용동초등학교 | 394 | KRW 92.1m |
| 서울정수초등학교 | 299 | KRW 64.3m |
What they win
Awards
Showing 276–300 of 693 awards we hold
- 전산소모품 구매(보안필름) ↗서울용동초등학교£78kawarded 21 Nov 2025
- 전산소모품 (보안필름) 추가 구입 (교실용) ↗서울용동초등학교£524kawarded 20 Nov 2025
- 당직실 물품구입비 지출 ↗서울정수초등학교£15kawarded 19 Nov 2025
- 진로체험물품 구입 ↗서울용동초등학교£104kawarded 18 Nov 2025
- 시설관리) 소모품 구매 ↗서울용동초등학교£481kawarded 18 Nov 2025
- (6-1)2학기 학생 참여형 수업을 위한 꿈잼 꿈실 물품 구입 ↗서울용동초등학교£170kawarded 17 Nov 2025
- 전산소모품 구매(보안필름) ↗서울용동초등학교£71kawarded 13 Nov 2025
- 전교어린이회 공약 실천을 위한 물품 구입비 지출 ↗서울정수초등학교£140kawarded 13 Nov 2025
- 교무실 사무용품 구입비 지출 ↗서울정수초등학교£37kawarded 11 Nov 2025
- 시설관리) 플라스틱 통 구매 ↗서울용동초등학교£118kawarded 11 Nov 2025
- 2025학년도 늘봄학교 업무협의회비 지출 ↗서울정수초등학교£77kawarded 10 Nov 2025
- 행정실 사무용품 구입비 지출 ↗서울정수초등학교£106kawarded 10 Nov 2025
- 학생안전교육을 위한 물품 구입 ↗서울용동초등학교£258kawarded 10 Nov 2025
- 2025년 교통안전 지도 물품 구입비 지출 ↗서울정수초등학교£80kawarded 10 Nov 2025
- 겨울철 대비 방한물품 구입비 지출 ↗서울정수초등학교£89kawarded 10 Nov 2025
- (5-3)꿈잼꿈실 운영물품 구입비 지출 ↗서울정수초등학교£336kawarded 6 Nov 2025
- (시설관리) 청소용품 (쓰레받이 외) 구매 ↗서울용동초등학교£163kawarded 6 Nov 2025
- 독서영수증 보상물품 구입비 지출 ↗서울정수초등학교£89kawarded 6 Nov 2025
- (1-1) 학급운영을 위한 물품 구입 ↗서울용동초등학교£108kawarded 5 Nov 2025
- (5-3)학급동아리 운영물품 구입비 지출 ↗서울정수초등학교£66kawarded 5 Nov 2025
- 전산소모품 구매(엡손 정품잉크 외 4종) ↗서울용동초등학교£520kawarded 31 Oct 2025
- (시설관리) 플라스틱 상자 구매 ↗서울용동초등학교£152kawarded 30 Oct 2025
- 행정실 비품구입비 지출 ↗서울정수초등학교£182kawarded 30 Oct 2025
- '가을 , 소통의 꽃을 피우다' 행사 운영물품 구입비 지출 ↗서울정수초등학교£566kawarded 28 Oct 2025
- (3-2)학급운영물품 구입비 지출(2-2) ↗서울정수초등학교£14kawarded 28 Oct 2025
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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