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 351–375 of 693 awards we hold
- 교육복지사업 아우름 멘토링 운영물품 구입비 지출 ↗서울정수초등학교£39kawarded 12 Sept 2025
- 교장실 내방객용 물품 구입비 지출 ↗서울정수초등학교£35kawarded 11 Sept 2025
- 교내 화장실 청소용품 구입(빗자루 7종)비 지출 ↗서울정수초등학교£193kawarded 11 Sept 2025
- (6-1)키다리샘 교재 및 운영물품 구입비 지출 ↗서울정수초등학교£50kawarded 11 Sept 2025
- (2-1)학급운영물품 구입비 지출 ↗서울정수초등학교£145kawarded 10 Sept 2025
- 교원학습공동체(작은텃밭) 운영물품 구입비 지출 ↗서울정수초등학교£38kawarded 8 Sept 2025
- 교장실 물품 구입비 지출 ↗서울정수초등학교£96kawarded 8 Sept 2025
- (2-3)꿈잼꿈실 운영물품 구입비 지출 ↗서울정수초등학교£179kawarded 8 Sept 2025
- 교무실 내방객용 커피 구입비 지출 ↗서울정수초등학교£58kawarded 8 Sept 2025
- 책사랑주간 물품 구입 1 ↗서울용동초등학교£171kawarded 5 Sept 2025
- 2025학년도 초등예술하나 학생 간식 구입 ↗서울용동초등학교£165kawarded 4 Sept 2025
- (시설관리) 화장지 디스펜서 외 구매 ↗서울용동초등학교£131kawarded 4 Sept 2025
- 디딤돌교실 학생간식비 지출 ↗서울정수초등학교£124kawarded 3 Sept 2025
- 디딤돌교실 교재 구입비 지출 ↗서울정수초등학교£114kawarded 3 Sept 2025
- 교무실 커피 및 생수 구입 ↗서울용동초등학교£203kawarded 2 Sept 2025
- 전산소모품(프린터토너,잉크) 구매 ↗서울용동초등학교£94kawarded 1 Sept 2025
- 2025학년도 용동한마음운동회 운영물품 구입 ↗서울용동초등학교£608kawarded 29 Aug 2025
- (시설관리) 화장실 등 교내 청소용 소모품 (정전기 청소포 외) 구매 ↗서울용동초등학교£178kawarded 26 Aug 2025
- 과학실험 물품 구입 ↗서울용동초등학교£484kawarded 26 Aug 2025
- (1학년)학급예술교육 운영물품 구입비 지출 ↗서울정수초등학교£119kawarded 25 Aug 2025
- 2025학년도 학교 체육 물품 구입 ↗서울용동초등학교£206kawarded 25 Aug 2025
- (5-1)꿈잼꿈실 운영물품구입비 지출 ↗서울정수초등학교£347kawarded 25 Aug 2025
- (시설관리) 수세미 외 구매 ↗서울용동초등학교£54kawarded 21 Aug 2025
- 교무실 내방객용 커피 구입비 지출 ↗서울정수초등학교£175kawarded 12 Aug 2025
- 도서관운영 물품 구입비 지출 ↗서울정수초등학교£11kawarded 11 Aug 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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