Supplier profile
주코365
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,859
all time
Attributed value
KRW 1.7bn
as published
Buyers
160
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 강화중학교 | 50 | KRW 27.8m |
| 인천연송초등학교 | 41 | KRW 39.3m |
| 선인중학교 | 39 | KRW 16.6m |
| 인천마장초등학교 | 39 | KRW 33.6m |
| 인천청천초등학교 | 38 | KRW 41.7m |
| 인천남고등학교 | 35 | KRW 32.2m |
| 인천은송초등학교 | 35 | KRW 64.6m |
| 간석여자중학교 | 34 | KRW 15.2m |
| 인천문학초등학교 | 34 | KRW 30.7m |
| 인천원당초등학교 | 34 | KRW 28.0m |
What they win
Awards
Showing 1–25 of 1,859 awards we hold
- 급식실 소모품 구입 (주방세제 등) ↗해명초등학교£1.1mawarded 20 Aug 2026
- 급식실 소모품(보일러 소금 외 11건) 구입 ↗인천주안남초등학교£925kawarded 20 Aug 2026
- 급식실 기구 바퀴 및 창문 방충망 교체 ↗관교여자중학교£335kawarded 19 Aug 2026
- 급식실 소모품 구입 ↗교동초등학교£693kawarded 19 Aug 2026
- 2026년 8월 급식실 소모품 구입(주방) ↗마니산유치원£448kawarded 18 Aug 2026
- 급식실 소모품 구입 ↗관교여자중학교£2.6mawarded 18 Aug 2026
- 급식실 소모품 구입 ↗인천약산초등학교£2.5mawarded 18 Aug 2026
- 급식실 소모성물품 구입 ↗부일중학교£1.6mawarded 14 Aug 2026
- 급식실 소모품(고무장갑 외 15가지) 구입 ↗인천부일초등학교£862kawarded 14 Aug 2026
- 급식실 배식차 바퀴 구입비 지급 ↗작전중학교£260kawarded 14 Aug 2026
- 2026. 8월 학교급식 소모품(청소 및 위생용품 등) 구입 ↗강화초등학교£1.3mawarded 14 Aug 2026
- 급식실 소모품 구입 ↗인천한빛초등학교£1.3mawarded 13 Aug 2026
- 급식실 소모품 구입(화장지 외 16종) ↗인천한별초등학교£2.5mawarded 13 Aug 2026
- 급식 소모품 구입(청수세미 등) ↗교동중학교£822kawarded 13 Aug 2026
- 급식실 소모품 구입 ↗강화고등학교£2.7mawarded 13 Aug 2026
- 학교급식 종사자 안전 물품 구입(위생복외 4건) ↗교동고등학교£604kawarded 13 Aug 2026
- 급식실 필요물품 구입비 지급 ↗작전중학교£1.7mawarded 12 Aug 2026
- 급식실 소모품 구입 ↗작전고등학교£224kawarded 12 Aug 2026
- 급식실 8월 소모품비 지급 ↗선인중학교£1.1mawarded 11 Aug 2026
- 급식실 산업안전보건 안전용품 구입비 지급 ↗작전중학교£122kawarded 11 Aug 2026
- 급식실 소모품 구입 ↗인천고등학교£881kawarded 10 Aug 2026
- 급식실 소모품 구입 ↗인천인주초등학교£437kawarded 10 Aug 2026
- 급식실 소모품 구입 ↗인송중학교£1.1mawarded 10 Aug 2026
- 급식실 2학기 개학 대비 소모품 구입(0807) ↗인천원당초등학교£1.1mawarded 7 Aug 2026
- 급식실 소모품(방수앞치마) 구입 ↗작전고등학교£372kawarded 7 Aug 2026
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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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