Supplier profile
주식회사 푸른솔
Every public-sector award we hold for this supplier, across South Korea, from 23 Feb 2024 to 20 Aug 2026.
Awards won
1,751
all time
Attributed value
KRW 6.6bn
as published
Buyers
130
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울도봉초등학교 | 70 | KRW 17.3m |
| 서울길음초등학교 | 47 | KRW 40.1m |
| 망월초등학교 | 43 | KRW 48.8m |
| 서울한천초등학교 | 43 | KRW 27.4m |
| 월곡중학교 | 39 | KRW 24.8m |
| 서울대명초등학교 | 38 | KRW 22.8m |
| 서울용두초등학교 | 38 | KRW 24.1m |
| 의정부여자중학교 | 38 | KRW 17.7m |
| 서울고명초등학교 | 37 | KRW 40.2m |
| 은가람중학교 | 37 | KRW 28.2m |
What they win
Awards
Showing 1701–1725 of 1,751 awards we hold
- 급식용 소모품 구입 ↗청아초등학교£1.6mawarded 19 Aug 2024
- (현대화 급식기구 구입) 식판 고정식,이동식 담금세정대 구입 ↗덕정초등학교£1.9mawarded 19 Aug 2024
- 급식실 스텐판벽몰딩 작업 ↗미사중학교£198kawarded 19 Aug 2024
- 다단식운반차 ↗서울원당초등학교£594kawarded 19 Aug 2024
- 급식실 소모품 구입 ↗동부중학교£1.5mawarded 16 Aug 2024
- 2024년 급식실기구 운반카 바퀴 교체비용 지급 ↗의정부여자중학교£862kawarded 16 Aug 2024
- 급식실 기구 바퀴수리 ↗효자고등학교£317kawarded 16 Aug 2024
- 8월 1차 급식실 소모품 구입 ↗망월초등학교£1.5mawarded 16 Aug 2024
- 급식실 소모품(미끄럼방지화, 소독액 등) 구입비 지급 ↗동두천신천초등학교£515kawarded 15 Aug 2024
- 급식실 소모품(담금세제) 구입 ↗녹양초등학교£99kawarded 13 Aug 2024
- 급식실 소모품 구입 ↗방산중학교£749kawarded 12 Aug 2024
- 쓰레기 봉투 거치대 구매 ↗서울자운초등학교£242kawarded 12 Aug 2024
- 청양 청사 경비 및 입주 청소 용역 ↗충청남도 소방학교£33.3mawarded 9 Aug 2024
- 급식실 급식기구 바퀴 교체비 ↗하남초등학교£704kawarded 9 Aug 2024
- 급식실 소모품 구입비 지출 ↗수락중학교£809kawarded 8 Aug 2024
- 급식실 환기시설 청소용역비 지출 ↗석촌중학교£600kawarded 8 Aug 2024
- [원인]급식실 8월 급식실 소모품 구입 ↗오주중학교£667kawarded 7 Aug 2024
- 학교급식 트리오 외 7건 구입 ↗문현고등학교£713kawarded 7 Aug 2024
- 2024년 7월 소모품 구입비 지출(온라인 외) ↗대왕중학교£1.8mawarded 2 Aug 2024
- 2024년 음식물쓰레기 줄이기 선도학교 잔반행사 시상품 및 물품 추가 구입 ↗대왕중학교£148kawarded 30 Jul 2024
- 급식실 후드청소 실시 ↗고척중학교£1.2mawarded 29 Jul 2024
- 급실실 워터릴호수 판스프링 교체비 ↗서울길음초등학교£56kawarded 26 Jul 2024
- 2024학년도 7월 급식실 소모품 및 세척기세제 구매 ↗서울중곡초등학교£1.2mawarded 26 Jul 2024
- 2024. 학교급식 관리용품(고무장갑외 6종) 구입 ↗서울면남초등학교£239kawarded 25 Jul 2024
- 2024학년도 7월 급식실 소모품 및 세척기세제 구매 ↗서울중곡초등학교£223kawarded 25 Jul 2024
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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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