Supplier profile
천일종합주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
675
all time
Attributed value
KRW 576.0m
as published
Buyers
60
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 새본리중학교 | 37 | KRW 13.0m |
| 경북고등학교 | 35 | KRW 40.4m |
| 대구동천초등학교 | 31 | KRW 44.3m |
| 대구비산초등학교 | 28 | KRW 27.1m |
| 대구성지초등학교 | 26 | KRW 19.2m |
| 대구남명초등학교 | 24 | KRW 8.4m |
| 수성고등학교 | 24 | KRW 20.7m |
| 대구성남초등학교 | 23 | KRW 7.7m |
| 율원중학교 | 22 | KRW 8.7m |
| 대구과학고등학교 | 20 | KRW 15.3m |
What they win
Awards
Showing 151–175 of 675 awards we hold
- 급식실 소모품 구입 ↗대구월성초등학교£1.9mawarded 30 Jan 2026
- 전기소독고 개폐기 외 1건 수리 및 교체비 지급 ↗대구성서초등학교£187kawarded 28 Jan 2026
- 급식실 급식기구 (바퀴,칼날,볼밸브 교체) 수선 ↗대구감삼초등학교£582kawarded 28 Jan 2026
- 급식실 소쿠리운반카 바퀴교체 등 수리비 지급 ↗대구대덕초등학교£975kawarded 26 Jan 2026
- 급식실 수도배관 추가 설치 ↗대구과학고등학교£467kawarded 22 Jan 2026
- 급식실 소모품 구입 ↗대구월성초등학교£578kawarded 21 Jan 2026
- 급식실 소모품 구입 대금 지급 ↗대구안일초등학교£1.1mawarded 20 Jan 2026
- 급식실 운반카 바퀴교체 ↗대구과학고등학교£896kawarded 19 Jan 2026
- 급식실 소모품 구입 비용 지출 ↗대구비산초등학교£1.3mawarded 15 Jan 2026
- 급식실 소모품 구입비 지급(소쿠리 외 3종) ↗대구남명초등학교£268kawarded 12 Jan 2026
- 급식실 소모품 구입 ↗대구광역시교육연수원£1.7mawarded 12 Jan 2026
- 급식실 물품(야채절단기 칼날) 구입 ↗대구감삼초등학교£305kawarded 9 Jan 2026
- 급식실 오븐팬 및 그리드 석쇠재코팅 작업 실시 ↗대구과학고등학교£1.0mawarded 6 Jan 2026
- 급식실 소모품 구입비 지급(고무장갑 등) ↗학남중학교£5.4mawarded 5 Jan 2026
- 급식실 기구(스텐작업대 외 1종) 구입 ↗지산중학교£430kawarded 5 Jan 2026
- 급식실 소모품 구입비 지급(방수앞치마 등) ↗학남중학교£859kawarded 5 Jan 2026
- 급식실 소모품 구입비 지급(주방세제 등) ↗학남중학교£2.0mawarded 5 Jan 2026
- 급식실 급식기구 수리(바퀴)비 지급 ↗대구성남초등학교£226kawarded 5 Jan 2026
- 급식실 소모품 구입비 지급 ↗경북고등학교£3.1mawarded 31 Dec 2025
- 급식실 애벌세척기 뚜껑마개 외 1종 교체 ↗월서중학교£77kawarded 30 Dec 2025
- 급식실 운반카 바퀴 교체비 ↗대구성지초등학교£628kawarded 29 Dec 2025
- 급식실 오븐코팅팬 구입 비용 지출 ↗대구비산초등학교£1.2mawarded 29 Dec 2025
- 급식실 기구(고무장갑소독고 외 2종) 수리 실시 ↗율원중학교£495kawarded 26 Dec 2025
- 급식실 소모품(전자저울 메인PCB)구입 ↗지산중학교£77kawarded 26 Dec 2025
- 급식실 물품 구입비 지급 ↗학남중학교£480kawarded 24 Dec 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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