Supplier profile
주식회사화신테크
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
724
all time
Attributed value
KRW 558.1m
as published
Buyers
59
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 강릉고등학교 | 66 | KRW 49.6m |
| 강릉여자고등학교 | 53 | KRW 42.8m |
| 경포고등학교 | 38 | KRW 51.1m |
| 강릉초등학교 | 34 | KRW 20.8m |
| 한솔초등학교 | 32 | KRW 15.8m |
| 주영초등학교 | 28 | KRW 14.1m |
| 남산초등학교 | 27 | KRW 27.3m |
| 주문진고등학교 | 26 | KRW 15.3m |
| 초당초등학교 | 23 | KRW 23.8m |
| 진부중학교 | 22 | KRW 21.1m |
What they win
Awards
Showing 276–300 of 724 awards we hold
- 급식용 특수세제 구입비 ↗한솔초등학교£133kawarded 1 Oct 2025
- 2025년 급식실 소모품(후드청소봉외 5종) 구입 ↗강릉여자고등학교£523kawarded 1 Oct 2025
- 급식소 기구 수리 및 소모품 구입 ↗관동중학교£174kawarded 26 Sept 2025
- 식생활관용 라텍스장갑, 일회용 위생장갑 구입비 지급 ↗주영초등학교£143kawarded 25 Sept 2025
- 급식소 소모품 구입(트리오 외) ↗진부초등학교£1.1mawarded 24 Sept 2025
- 식생활교육관 소모품 구입 ↗산호유치원£105kawarded 22 Sept 2025
- 급식부 소모품 구입 견적 요청 ↗경포고등학교£1.4mawarded 19 Sept 2025
- 식생활관 소모품 구입 ↗초당초등학교£451kawarded 18 Sept 2025
- 식생활관 소모품 구입 및 기구 수리 ↗양양중학교£980kawarded 18 Sept 2025
- 2025년 학교급식용 소모성(살균티슈 외 5종) 물품 구입 ↗남산초등학교£645kawarded 17 Sept 2025
- 급식소 스텐망소쿠리외 후라이팬 구입 ↗대관령중학교£235kawarded 16 Sept 2025
- 2025년 급식실 소모품 구입(식기소독장 선반외 1종) ↗강릉여자고등학교£737kawarded 15 Sept 2025
- 식생활관 소모품 구입 ↗강릉고등학교£399kawarded 15 Sept 2025
- 식생활관 주방소모품 구입비 지급 ↗대관령초등학교£274kawarded 12 Sept 2025
- 급식 소모품(식판세척용 수세미) 구입 ↗노암초등학교£67kawarded 12 Sept 2025
- 식생활관 소모품(물비누 외 10종) 구매 ↗옥천초등학교£564kawarded 10 Sept 2025
- 급식기구 수리 및 운영 물품 구입 ↗주문진고등학교£1.4mawarded 10 Sept 2025
- 2025년 급식실 소모품 구입(다블림세제외 4종) ↗강릉여자고등학교£1.0mawarded 10 Sept 2025
- 다블림세제 등 소모품 구입비 지급 ↗주영초등학교£306kawarded 10 Sept 2025
- 식생활관 소기구 수리 ↗횡계초등학교£398kawarded 9 Sept 2025
- 급식소 기구 수리 및 소모품 구입 ↗관동중학교£784kawarded 9 Sept 2025
- 9월 학교급식 기구(전자저울) 구입 ↗광정초등학교£440kawarded 8 Sept 2025
- 급식 소모품 구입(애벌세제 외) ↗진부중학교£995kawarded 8 Sept 2025
- 식생활관 소모품 구입 ↗초당초등학교£495kawarded 8 Sept 2025
- 식생활관 소모품 (애벌세제 외 1종) 구입비 지급 ↗성덕초등학교£334kawarded 5 Sept 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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