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 326–350 of 828 awards we hold
- 급식실 소모품 구입 ↗목운중학교£1.8mawarded 11 Sept 2025
- 급식실 관리소모품 구입 ↗서울목운초등학교£974kawarded 9 Sept 2025
- 화장실 소모품(유리세정제 등) 구매 대금 지출 ↗신목중학교£885kawarded 9 Sept 2025
- 급식실 소모품 구입비 지출 ↗신서중학교£1.2mawarded 9 Sept 2025
- 급식실 소모품 구입 ↗선유고등학교£882kawarded 4 Sept 2025
- 급식실 튀김운반카 구입 ↗경기여자고등학교£242kawarded 4 Sept 2025
- 2025학년도 목련관 녹물제거 필터 구입 ↗서울강서초등학교£1.1mawarded 3 Sept 2025
- 2025 급식실 세척기 세제 외 구매 ↗서울등양초등학교£695kawarded 3 Sept 2025
- 급식실 소모품(식기세척기 세제) 구입비 지급 ↗서울체육고등학교£1.3mawarded 3 Sept 2025
- 급식실 소모품 구입비 ↗양강중학교£1.8mawarded 3 Sept 2025
- 급식실 시설수리비(잔반수거통 고무매트 시공) 지출 ↗목운중학교£260kawarded 2 Sept 2025
- 9월 급식실 소모품 구입비 지출 ↗한성과학고등학교£1.4mawarded 2 Sept 2025
- 소모품(타공바트 외) 구입비 지출 ↗서울신서초등학교£1.4mawarded 2 Sept 2025
- 급식실 소모품 구입 ↗목운중학교£2.2mawarded 2 Sept 2025
- 급식실 산업안전보건용품(아이스넥쿨러) 구입비 지출 ↗신원중학교£45kawarded 1 Sept 2025
- 2025년 8월 급식실 소모품 구매대금 지급 ↗언주중학교£161kawarded 1 Sept 2025
- 급식실 소모품 구입 ↗금옥중학교£1.5mawarded 29 Aug 2025
- (원인)급식실 소모품 구입(미끄러움방지 장화 외 5종) ↗서울강신초등학교£249kawarded 28 Aug 2025
- (원인)급식실 운반기구 바퀴교체 수리 요청 ↗서울강신초등학교£818kawarded 28 Aug 2025
- 급식실 소모품 구매(원인행위) ↗월촌중학교£725kawarded 27 Aug 2025
- 급식실 소모품 및 세제 구입 ↗연북중학교£561kawarded 27 Aug 2025
- 급식실 소쿠리 및 이동식 국보온통 바퀴 교체 ↗서울안산초등학교£506kawarded 27 Aug 2025
- (수익자) 급식실 소모품 구입 ↗서울안산초등학교£3.0mawarded 27 Aug 2025
- 급식실 소모품 구입대금 ↗서울지향초등학교£342kawarded 26 Aug 2025
- 급식실 물품 구입(오븐세제 외 6종) ↗양화중학교£960kawarded 25 Aug 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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