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 176–200 of 693 awards we hold
- 대출증 케이스 구입 ↗서울용동초등학교£49kawarded 4 Mar 2026
- (시설관리) 소모품 구매 ↗서울용동초등학교£186kawarded 3 Mar 2026
- 학교 청소용품(외곽쓰레받기) 구입비 지출 ↗서울정수초등학교£47kawarded 3 Mar 2026
- 교무실 다과 구입비 지출 ↗서울정수초등학교£554kawarded 26 Feb 2026
- 행정실 내방객용 커피구입비 지출 ↗서울정수초등학교£36kawarded 25 Feb 2026
- 2026학년도 입학식 포토존 현수막 구입 ↗서울용동초등학교£43kawarded 24 Feb 2026
- 시설관리) 화장지 구매 ↗서울용동초등학교£646kawarded 24 Feb 2026
- 입학식 추가 물품 구입비 지출 ↗서울정수초등학교£97kawarded 24 Feb 2026
- 2026 신학기 준비를 위한 늘봄학교 물품 구입 ↗서울정수초등학교£159kawarded 24 Feb 2026
- 행사용 게시대 물품 구입비 지출 ↗서울정수초등학교£224kawarded 24 Feb 2026
- (시설관리) 소모품 구매 ↗서울용동초등학교£439kawarded 20 Feb 2026
- 2025학년도 늘봄학교 맞춤형 교육프로그램 간식 구입 ↗서울정수초등학교£431kawarded 13 Feb 2026
- 청소용품(규조토외 1종) 구입비 지출 ↗서울정수초등학교£66kawarded 12 Feb 2026
- 교무실 사무용품 구입 ↗서울용동초등학교£226kawarded 10 Feb 2026
- 교무실 커피 및 생수 구입 ↗서울용동초등학교£361kawarded 9 Feb 2026
- 2026학년도 신학기 늘봄학교 준비 물품 구입 ↗서울용동초등학교£235kawarded 9 Feb 2026
- 2025학년도 늘봄지원실 운영 물품 구입(4차)및 맞춤형 프로그램 간식 구입 ↗서울용동초등학교£1.1mawarded 29 Jan 2026
- 늘봄학교 신학기 준비 물품 구입 ↗서울용동초등학교£1.8mawarded 29 Jan 2026
- 학기말 환경개선 물품(바닥왁스) 구입 ↗서울정수초등학교£110kawarded 29 Jan 2026
- 2025년 교내 교재원(텃밭)학습 물품 구입비 지출 ↗서울정수초등학교£56kawarded 26 Jan 2026
- 행정실 물품 구입 ↗서울용동초등학교£244kawarded 22 Jan 2026
- 행정실 사무용품 구입 ↗서울용동초등학교£174kawarded 20 Jan 2026
- 2025학년도 2학기 늘봄학교 운영 물품 및 신학기 준비 물품 구입 ↗서울용동초등학교£627kawarded 12 Jan 2026
- 2025년 교내 교재원(텃밭)학습 물품 구입비 지출 ↗서울정수초등학교£62kawarded 9 Jan 2026
- 교내 화장실 청소용품 구입(극세사걸레 3종)비 지출 ↗서울정수초등학교£187kawarded 9 Jan 2026
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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