Supplier profile
청원컨소시엄
Every public-sector award we hold for this supplier, across South Korea, from 19 Jul 2024 to 19 Aug 2026.
Awards won
828
all time
Attributed value
KRW 868.7m
as published
Buyers
46
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 신원중학교 | 58 | KRW 17.3m |
| 목운중학교 | 46 | KRW 62.0m |
| 월촌중학교 | 37 | KRW 78.2m |
| 신목중학교 | 34 | KRW 34.3m |
| 서울강신초등학교 | 33 | KRW 24.8m |
| 신서중학교 | 33 | KRW 35.3m |
| 서울목운초등학교 | 32 | KRW 27.4m |
| 서울지향초등학교 | 30 | KRW 15.9m |
| 선유고등학교 | 28 | KRW 31.0m |
| 신월중학교 | 28 | KRW 40.6m |
What they win
Awards
Showing 251–275 of 828 awards we hold
- 급식실 소모품 구입 ↗금옥중학교£1.0mawarded 25 Nov 2025
- 급식 소모품 구입 ↗서울월촌초등학교£2.2mawarded 25 Nov 2025
- 급식실 세제류 구입비 지출(11월 2차) ↗공항고등학교£330kawarded 24 Nov 2025
- 급식실 소모품 구입 ↗목운중학교£2.0mawarded 24 Nov 2025
- 급식실 관리소모품 구입 지급 ↗서울목운초등학교£732kawarded 24 Nov 2025
- 급식실 관리소모품 구입 지출 ↗서울목운초등학교£733kawarded 20 Nov 2025
- 급식실 소모품 구입비 ↗양강중학교£1.6mawarded 19 Nov 2025
- 급식실 세제류 구입 ↗백석중학교£271kawarded 17 Nov 2025
- 급식실 소모품 구입대금 ↗서울지향초등학교£320kawarded 17 Nov 2025
- (원인)급식실 소모품 구입(고무장갑 외) ↗서울강신초등학교£1.0mawarded 13 Nov 2025
- 급식실 소모품 구입비 지출 ↗서울디지털콘텐츠고등학교£350kawarded 13 Nov 2025
- (원인)급식실 운반기구 바퀴교체 수리요청 ↗서울강신초등학교£475kawarded 13 Nov 2025
- 급식실 소모품 구입비 지출 ↗목운중학교£2.2mawarded 12 Nov 2025
- 급식실 소모품 8종 구입 비용 지급 ↗서울장수초등학교£417kawarded 11 Nov 2025
- 급식실 관리소모품 구입 ↗서울목운초등학교£736kawarded 11 Nov 2025
- 급식실 소모품(식기세척기 세제) 구입비 지급 ↗서울체육고등학교£1.1mawarded 10 Nov 2025
- 2025년 10월 급식실 소모품 구입 ↗언주중학교£1.1mawarded 7 Nov 2025
- 급식실 소모품(1회용 마스크 외 4종) 구입비 지출 ↗신원중학교£152kawarded 5 Nov 2025
- 급식실 10월 소모품 구입 ↗경기여자고등학교£1.8mawarded 5 Nov 2025
- 급식실 관리소모품 구입 ↗서울목운초등학교£543kawarded 5 Nov 2025
- 급식실 소모품 구입비 지출 ↗선유고등학교£974kawarded 5 Nov 2025
- 소모품(비닐봉투 외) 구입비 지출 ↗서울신서초등학교£598kawarded 5 Nov 2025
- 11월 급식실 소모품 구입비 지출 ↗한성과학고등학교£1.6mawarded 5 Nov 2025
- 급식실 물품 구입(삶기세제 외 6종) ↗양화중학교£1.1mawarded 4 Nov 2025
- 급식실 세제(소모품) 구입비 지출 ↗신목중학교£1.6mawarded 3 Nov 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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