Supplier profile
주식회사제이엠키친
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 18 Aug 2026.
Awards won
817
all time
Attributed value
KRW 931.8m
as published
Buyers
71
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 반석초등학교 | 56 | KRW 59.1m |
| 구성초등학교 | 46 | KRW 34.2m |
| 광교호수초등학교 | 39 | KRW 45.9m |
| 솔빛유치원 | 37 | KRW 13.6m |
| 교동초등학교 | 34 | KRW 27.7m |
| 기안중학교 | 34 | KRW 23.0m |
| 능동중학교 | 34 | KRW 38.9m |
| 남수원초등학교 | 28 | KRW 17.6m |
| 제암초등학교 | 28 | KRW 19.1m |
| 송죽초등학교 | 27 | KRW 17.5m |
What they win
Awards
Showing 551–575 of 817 awards we hold
- 급식실 운반카 바퀴 교체 ↗제암초등학교£114kawarded 7 Jan 2025
- 급식실 소모품 구입(숟가락외) ↗서평초등학교£1.0mawarded 7 Jan 2025
- 학교급식 집기류 구입(스텐받드) ↗서평초등학교£18kawarded 7 Jan 2025
- (원인)급식실 바이오크린콜외 13종 구입비 지급 ↗동백초등학교£1.1mawarded 6 Jan 2025
- (원인)급식실 바퀴수리비 지급 ↗동백초등학교£1.2mawarded 6 Jan 2025
- 12월 고무장갑외 7종 소모품 및 동복 위생복 구입 ↗풍덕초등학교£1.7mawarded 6 Jan 2025
- (원인)급식실 위생마스크외 11종 구입비 지급 ↗동백초등학교£2.2mawarded 6 Jan 2025
- 식생활교육관(급식실) 위생복 구입비용 지급 ↗숙지고등학교£545kawarded 3 Jan 2025
- 급식실 소모품(고무장갑외) 구입비 지급 ↗용인초등학교£917kawarded 3 Jan 2025
- 급식실 위생용품 구입 ↗구성초등학교£391kawarded 3 Jan 2025
- 급식실 소모품 구입 건 ↗구성초등학교£875kawarded 3 Jan 2025
- 급식실 위생복 구입비 지급 ↗영문중학교£990kawarded 2 Jan 2025
- 급식실 2025년 1월 소모품 구입비 지급 ↗반석초등학교£520kawarded 2 Jan 2025
- 급식실 소모품(업소용랩 외 23종) 구입 ↗석성초등학교£2.5mawarded 2 Jan 2025
- 급식실 조리용 앞치마외 소모품 구입 ↗남수원초등학교£503kawarded 2 Jan 2025
- 급식실 소모품 구입 ↗능동중학교£1.4mawarded 2 Jan 2025
- 급식실 소모성물품 구입(식도 외 2종) ↗조원중학교£482kawarded 31 Dec 2024
- 급식실 소모품 구입(배식용앞치마) ↗조원중학교£139kawarded 31 Dec 2024
- 급식실 소모품 구입비 지급(세정대 드레인 셋트 외) ↗영문중학교£1.4mawarded 30 Dec 2024
- 급식실 기물수리비 지급 ↗영문중학교£99kawarded 30 Dec 2024
- 급식실 소모품 구입비 ↗조원초등학교£2.4mawarded 30 Dec 2024
- 급식실 소모품 구입(호렴 외 7종) ↗숲속초등학교£359kawarded 27 Dec 2024
- 급식실 소모품 구입(고무장갑 외 7종) ↗조원중학교£510kawarded 26 Dec 2024
- 급식실 소모품 구입(철브러쉬 외) ↗제암초등학교£37kawarded 26 Dec 2024
- 급식실 위생화 구입 ↗광교호수초등학교£792kawarded 26 Dec 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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