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 1626–1650 of 1,859 awards we hold
- 급식실 소모품 구입 ↗인천서운초등학교£917kawarded 24 Oct 2024
- 급식실 소모품 구입비 지출 ↗간석여자중학교£429kawarded 24 Oct 2024
- 급식실 소모품 구입(굵은소금 외 18종) ↗인천한별초등학교£1.7mawarded 23 Oct 2024
- 급식실 소모품 구입 지급 ↗함박중학교£794kawarded 23 Oct 2024
- 급식실 소모품 구입 ↗인천송원초등학교£1.0mawarded 22 Oct 2024
- 급식실 소쿠리 운반카 바퀴 교체비 지급 ↗인천청천초등학교£517kawarded 22 Oct 2024
- 급식실 동절기 위생복 및 위생화 구입 ↗선인중학교£395kawarded 21 Oct 2024
- 급식실 소모품(고무장갑 외 24종) 구입 ↗인천인주초등학교£1.1mawarded 21 Oct 2024
- 급식실 소모품 구입 ↗인천새봄초등학교£1.4mawarded 21 Oct 2024
- 급식용 소모성 물품 구입 ↗부일중학교£1.6mawarded 21 Oct 2024
- 10월 소모품 및 위생용품 구입비 지급 ↗하점초등학교£678kawarded 18 Oct 2024
- 급식실 소모품 구입비 지급 ↗인천청천초등학교£736kawarded 18 Oct 2024
- 급식실 자동워터릴 구입비 지급 ↗하점초등학교£220kawarded 17 Oct 2024
- 급식실 소모품 구입비 지급 ↗인천한들초등학교£890kawarded 17 Oct 2024
- 급식실 소쿠리운반차 구입 ↗인천광역시교육청교육연수원£505kawarded 17 Oct 2024
- 급식실 소모품구매 ↗인천연송초등학교£999kawarded 16 Oct 2024
- 급식소 소모품 구입 ↗인천하정초등학교£562kawarded 16 Oct 2024
- 급식실 소모품 구입 ↗인천서운초등학교£1.7mawarded 16 Oct 2024
- 급식실 소독고 손잡이 교체 및 수리비 지급 ↗만수여자중학교£45kawarded 16 Oct 2024
- 급식실 급식 소통 게시판 구입 ↗인천중산중학교£315kawarded 16 Oct 2024
- 2024년 정기 위험성평가 지적사항 관련 물품 구입 ↗청주내덕초등학교£138kawarded 16 Oct 2024
- 2024학년도 10월 급식실 소모품 구입 건 ↗인천송현초등학교£1.3mawarded 16 Oct 2024
- 급식실 소모품 구입 비용 지출 ↗인천마장초등학교£846kawarded 16 Oct 2024
- 급식실 소모품 구입비 지급 ↗만수여자중학교£547kawarded 16 Oct 2024
- 급식실 소모품(위생장갑외 6종) 구매 ↗강화중학교£267kawarded 16 Oct 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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