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 26–50 of 1,859 awards we hold
- 급식실 운반카 바퀴(교체) 구입 ↗인천고등학교£277kawarded 5 Aug 2026
- 급식실 소모품 구입 ↗작전고등학교£735kawarded 3 Aug 2026
- 2026학년도 조리실 오븐팬 재코팅, 식도 칼갈이 비용 지급 ↗마니산유치원£217kawarded 31 Jul 2026
- 급식실 운반카 바퀴 교체 ↗인천은송초등학교£1.9mawarded 30 Jul 2026
- 2026년 1학기 7월 급식실 급식위생소모품(총28종) 구매 ↗불은초등학교£1.5mawarded 29 Jul 2026
- 급식실 물품 구입(이동식작업대 외 2종) ↗조산초등학교£1.5mawarded 27 Jul 2026
- 2026년 7월 급식실 소모품 구입 ↗강남영상미디어고등학교£221kawarded 27 Jul 2026
- 급식실 잔반처리대 교체 구입 ↗인천예송유치원£702kawarded 24 Jul 2026
- 급식실 소모품 구입비 지출 ↗간석여자중학교£776kawarded 24 Jul 2026
- 급식실 소모품 구매의 건 ↗갑룡초등학교£1.3mawarded 24 Jul 2026
- 7월 급식운영물품 지급 ↗송해초등학교£811kawarded 23 Jul 2026
- 급식실 위생 소모품 및 산업재해예방안전용품 구입(7월) ↗인천선학초등학교£2.1mawarded 23 Jul 2026
- 급식실 조리대 바퀴 구입 ↗인천고등학교£482kawarded 23 Jul 2026
- 급식실 소모품 구입 ↗인천마장초등학교£1.8mawarded 22 Jul 2026
- 급식실 소모품(튀김팬) 외 1종 구입 ↗인천은송초등학교£393kawarded 22 Jul 2026
- 급식실 급식운영관리 소모품(점보롤 외) 구입 ↗인천영선초등학교£1.3mawarded 22 Jul 2026
- 급식실 염도계 구입 ↗인천기계공업고등학교£103kawarded 21 Jul 2026
- 급식실 스텐 2단 작업대 구입 ↗인천현송중학교£450kawarded 21 Jul 2026
- 급식실 소모품 구입비 지급 ↗청량중학교£2.2mawarded 21 Jul 2026
- 2026. 7월 학교급식 소모품(청소 및 위생용품 등) 구입 ↗강화초등학교£157kawarded 21 Jul 2026
- 7월 학교급식 운영물품 구입비 지급 ↗내가초등학교£161kawarded 21 Jul 2026
- 급식실 소모품 구입비 지급 ↗인천중앙초등학교£234kawarded 20 Jul 2026
- 급식실 소모품(옥시크린 외 13종) 구입 ↗인천연송초등학교£1.1mawarded 20 Jul 2026
- 급식실 기구 수리비 지급 ↗청량중학교£168kawarded 20 Jul 2026
- 2026년 7월 급식실 소모품 구입 ↗인천주안초등학교£1.7mawarded 20 Jul 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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