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 501–525 of 693 awards we hold
- (2-2)꿈잼꿈실 운영물품 구입비 지출 ↗서울정수초등학교£186kawarded 14 Mar 2025
- (1-1)학급운영을 위한 물품 구입 (1차) ↗서울용동초등학교£54kawarded 13 Mar 2025
- 학년독서프로그램 운영을 위한 파일 구입 ↗서울용동초등학교£58kawarded 13 Mar 2025
- (3-1)학급운영을 위한 물품 구입 (1차) ↗서울용동초등학교£155kawarded 13 Mar 2025
- (4-1)학급운영을 위한 물품 구입 (1차) ↗서울용동초등학교£66kawarded 13 Mar 2025
- (2-3)학급운영물품 지출 ↗서울정수초등학교£192kawarded 12 Mar 2025
- 도서실용 프린터 잉크 구매 ↗서울용동초등학교£42kawarded 12 Mar 2025
- 신입생 학교 생활준비물 지출(2-1) ↗서울정수초등학교£202kawarded 12 Mar 2025
- (5-2)학급운영을 위한 물품 구입 (1차) ↗서울용동초등학교£91kawarded 11 Mar 2025
- 2025학년 과학실험 활동재료 및 수업자료 구입비 지출 ↗서울정수초등학교£184kawarded 10 Mar 2025
- (5-1)학급운영을 위한 물품 구입(1차) ↗서울용동초등학교£114kawarded 10 Mar 2025
- (5-1)학급운영물품비 지출 ↗서울정수초등학교£189kawarded 10 Mar 2025
- 교무실 물품 구입 ↗서울용동초등학교£31kawarded 7 Mar 2025
- 교무실 물품 구입비 지출 ↗서울정수초등학교£262kawarded 6 Mar 2025
- 교실용 프린터 잉크 구매 ↗서울용동초등학교£192kawarded 6 Mar 2025
- 교직원 및 강사 명찰 목걸이 물품 구입 ↗서울용동초등학교£42kawarded 5 Mar 2025
- 2025년 교내 교재원(텃밭)학습 물품 구입비 지출 ↗서울정수초등학교£209kawarded 5 Mar 2025
- (시설관리) 화장실용품 외 구매 ↗서울용동초등학교£1.0mawarded 5 Mar 2025
- 교무실 내방객용 다과 구입비 지출 ↗서울정수초등학교£220kawarded 28 Feb 2025
- 행정실 손님접대용 물품(커피외) 구입 ↗서울용동초등학교£118kawarded 25 Feb 2025
- 내방객용 차류 구입비 지출 ↗서울정수초등학교£348kawarded 24 Feb 2025
- 전산소모품 구매 ↗서울용동초등학교£152kawarded 21 Feb 2025
- 교장실 물품 구입비 지출 ↗서울용동초등학교£77kawarded 20 Feb 2025
- 2024학년도 돌봄교실 교재교구 구입 ↗서울정수초등학교£1.1mawarded 15 Feb 2025
- 2024학년도 돌봄교실 운영 물품 구입 ↗서울정수초등학교£89kawarded 15 Feb 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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