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 351–375 of 828 awards we hold
- 급식실 소모품(식기세척기 세제) 구입비 지급 ↗서울체육고등학교£491kawarded 25 Aug 2025
- 학교급식 운영 소모품 구입 ↗송정중학교£273kawarded 25 Aug 2025
- 급식실 소모품 구입비 지출 ↗신서중학교£1.4mawarded 22 Aug 2025
- 급식실 8월 소모품 구입 ↗경기여자고등학교£3.0mawarded 22 Aug 2025
- 화장실 관리 소모품(빗자루외 1종) 구매 대금 지출 ↗신목중학교£204kawarded 20 Aug 2025
- 급식실 소모품(방수앞치마 외 9종) 구입비 지출 ↗신원중학교£649kawarded 19 Aug 2025
- 급식실 세제 구입비 지출 ↗불광중학교£420kawarded 18 Aug 2025
- 급식 소모품, 세제 구입 및 기구 수리 ↗신월중학교£1.9mawarded 18 Aug 2025
- 학교급식용 이동운반카 바퀴 교체(추가) ↗송정중학교£92kawarded 18 Aug 2025
- 급식시설 수리비 기구용접 및 바퀴교체수리 청원컨소시엄 ↗서울대조초등학교£1.4mawarded 18 Aug 2025
- 급식실 안전용품 구입대금 ↗서울지향초등학교£417kawarded 18 Aug 2025
- 급식실 소모품 구입대금 ↗서울지향초등학교£577kawarded 14 Aug 2025
- 7월 급식실 소모품 구입 및 노후 바퀴 교체비 지출 ↗한성과학고등학교£1.8mawarded 12 Aug 2025
- 급식실 세제 구입비 지출 ↗신목중학교£699kawarded 11 Aug 2025
- 급식실 소모품 구입 ↗목운중학교£1.3mawarded 11 Aug 2025
- 급식실 산업안전보건용품(방진마스크) 구입비 지출 ↗신원중학교£9kawarded 8 Aug 2025
- 급식실 식기세척기 세제(애벌세제 외 2종) 구입비 지출 ↗신원중학교£389kawarded 8 Aug 2025
- 급식실 종량제봉투 구입비 지급(75L) ↗양강중학교£263kawarded 8 Aug 2025
- 급식실 소모품 구입비 지급(화장지외 13종) ↗양강중학교£782kawarded 8 Aug 2025
- 급식실 방수앞치마 외 소모품 구입 ↗한강미디어고등학교£1.6mawarded 6 Aug 2025
- 급식실 세제류 구입비 지급 ↗백석중학교£1.0mawarded 5 Aug 2025
- 급식실 세제 및 발판소독매트 구입비 지출 ↗신서중학교£444kawarded 5 Aug 2025
- 급식실 전자레인지 구입비 지출 ↗양천중학교£88kawarded 5 Aug 2025
- 급식 소모품 구입 ↗서울월촌초등학교£2.2mawarded 1 Aug 2025
- 학교시설보수 물품구입 ↗서울양목초등학교£1.1mawarded 29 Jul 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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