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 551–575 of 828 awards we hold
- 화장실 관리용품 구입 ↗선유고등학교£250kawarded 26 Feb 2025
- [원인]급식실 소독발판매트 구입 ↗성재중학교£161kawarded 25 Feb 2025
- 광진산업 테이블용 냅킨 케이스 디스펜서 (버튼형) 외 7종 ↗영중중학교£44kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗신월중학교£1.6mawarded 25 Feb 2025
- 급식실 소모품 구입 ↗목운중학교£1.4mawarded 24 Feb 2025
- 2025년 2월 급식실 소모품 구매 지급 ↗언주중학교£1kawarded 24 Feb 2025
- 급식실 소모품 구입 ↗금옥중학교£959kawarded 24 Feb 2025
- 급식 소모품 구입 ↗서울월촌초등학교£55kawarded 24 Feb 2025
- 급식실 수리비 지출 ↗신목중학교£100kawarded 21 Feb 2025
- 급식실 소모품 구입비 지급(면행주외 9종) ↗양강중학교£1.4mawarded 21 Feb 2025
- 급식실 2월 소모품 구입대금 지급 ↗경기여자고등학교£4.8mawarded 20 Feb 2025
- 급식실 세제류 구입비 지급 ↗백석중학교£1.3mawarded 18 Feb 2025
- 급식실 고무장갑 외 소모품 구입 ↗한강미디어고등학교£1.5mawarded 18 Feb 2025
- 급식실 소모품(올스텐수세미 외 3종) 구입비 지출 ↗신원중학교£221kawarded 14 Feb 2025
- 급식실 소모품 구입비 지출 ↗목운중학교£675kawarded 13 Feb 2025
- 2024 급식실 소모품 및 위생용품 구입 ↗서울등양초등학교£557kawarded 13 Feb 2025
- 급식실 관리소모품 구입 ↗서울목운초등학교£867kawarded 13 Feb 2025
- 급식실 수리비 지출 ↗신목중학교£284kawarded 12 Feb 2025
- 급식실 소모품 구입비 지출 ↗신목중학교£2.7mawarded 12 Feb 2025
- 시설관련 소모품 구입비(씽크경첩보수 외) ↗서울신남초등학교£1.5mawarded 11 Feb 2025
- 급식실 소모품 및 세제 구입 ↗연북중학교£1.5mawarded 11 Feb 2025
- 급식시설 수리비 조리실 내부 스텐판 부착 청원컨소시엄 ↗서울대조초등학교£1.4mawarded 11 Feb 2025
- 2025년 2월 급식실 소모품(세제류) 구입비 지출 ↗강신중학교£1.1mawarded 11 Feb 2025
- 2025년 2월 급식실 세제 및 소모품 구입 ↗성서중학교£1.6mawarded 10 Feb 2025
- (원인)급식실 소모품 구입(냅킨 외 6종) ↗서울강신초등학교£729kawarded 10 Feb 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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