Supplier profile
주식회사동산네트웍스
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
951
all time
Attributed value
KRW 1.1bn
as published
Buyers
66
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천청람초등학교 | 59 | KRW 49.9m |
| 인천해원초등학교 | 51 | KRW 57.1m |
| 인천아라고등학교 | 45 | KRW 32.4m |
| 인천서림초등학교 | 41 | KRW 29.1m |
| 인천용일초등학교 | 38 | KRW 25.0m |
| 선인고등학교 | 37 | KRW 24.3m |
| 인천산업정보학교 | 37 | KRW 33.5m |
| 인천효성서초등학교 | 34 | KRW 26.2m |
| 인천연학초등학교 | 31 | KRW 20.1m |
| 인천서흥초등학교 | 30 | KRW 15.8m |
What they win
Awards
Showing 526–550 of 951 awards we hold
- 학교급식 소모품 구입 ↗인천대정초등학교£1.1mawarded 4 Jun 2025
- 급식실 소모품 구입 지출 ↗인천산업정보학교£1.5mawarded 29 May 2025
- 급식실 소모품(일회용 장갑 외 21종) 구입 ↗인천가현중학교£2.0mawarded 29 May 2025
- 급식 소모품 구입 ↗인천산곡초등학교£979kawarded 29 May 2025
- 2025년 5월 급식실 소모품 구매 (2차) ↗인천청람초등학교£360kawarded 28 May 2025
- 2025년 5월 급식실 소모품 구매 (1차) ↗인천청람초등학교£916kawarded 28 May 2025
- 급식실 소모품 구입 ↗인천용일초등학교£701kawarded 27 May 2025
- 급식실 소모품 구입 ↗인천창신초등학교£650kawarded 26 May 2025
- 소모성물품 및 위생용품 구입(급식) ↗인천서림초등학교£1.0mawarded 23 May 2025
- 급식실 세제 구입(4월) ↗인천소방고등학교£726kawarded 21 May 2025
- 급식실 소모품 구입(5.20) ↗인천불로초등학교£1.3mawarded 21 May 2025
- 급식실 식판소독기 모터 교체비 지급 ↗인천서흥초등학교£259kawarded 21 May 2025
- 급식실 위생복 구입비 지급 ↗인천송월초등학교£493kawarded 21 May 2025
- 급식실 소모품 구입 (위생장화 외) ↗인천목향초등학교£1.2mawarded 20 May 2025
- 급식실 식판 배분대 바퀴 교체 ↗인천목향초등학교£216kawarded 20 May 2025
- 학교급식 5월 소모품 구입 ↗인천해든초등학교£2.1mawarded 20 May 2025
- 급식실 도마소독조 드레인밸브 교체 ↗인천해든초등학교£55kawarded 20 May 2025
- 삼성전자 아가사랑세탁기 3kg ↗인천가정초등학교£490kawarded 19 May 2025
- 2025년 5월 급식실 식기세척기 세제 구입비 지급 ↗인천서흥초등학교£271kawarded 19 May 2025
- 급식실 위생복 구입비 지출 ↗인천부흥초등학교£826kawarded 19 May 2025
- 급식실 기구 수리 ↗인천청라초등학교£521kawarded 16 May 2025
- 급식실 소모품 구입 ↗인천장도초등학교£1.5mawarded 14 May 2025
- 학교급식 소모품 구입 ↗인천대정초등학교£856kawarded 14 May 2025
- 급식실 소모품 구입 ↗인천송빛초등학교£1.2mawarded 12 May 2025
- 급식실 소모품 구입 ↗인천효성서초등학교£414kawarded 12 May 2025
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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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