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 751–775 of 828 awards we hold
- 화단관리 소모품 구입대금 지급(배추모종 외 8종) ↗서울강월초등학교£280kawarded 24 Sept 2024
- 시설관리 소모품 구입대금 지급(텍스) ↗서울강월초등학교£38kawarded 24 Sept 2024
- (원인)급식실 소모품 구입(청소용품 리스킹걸레 외 16종) ↗서울강신초등학교£1.4mawarded 23 Sept 2024
- 급식실 방수앞치마 외 소모품 구입 ↗한강미디어고등학교£991kawarded 23 Sept 2024
- 급식실 약품(화상연고 외 5종) 구입비 지출 ↗신원중학교£43kawarded 23 Sept 2024
- 급식실 세척기세제 외 구입 ↗한강미디어고등학교£1.1mawarded 20 Sept 2024
- 화장실 관리용 소모품 구입 ↗선유고등학교£594kawarded 20 Sept 2024
- 급식실 9월 소모품 구입 ↗경기여자고등학교£2.1mawarded 19 Sept 2024
- 급식실 세척기 수리비 지출 ↗신목중학교£275kawarded 12 Sept 2024
- 시설관리 소모품 구매 대금 지출 ↗신목중학교£990kawarded 12 Sept 2024
- 급식실 소모품 구입비 지출 ↗신목중학교£1.2mawarded 12 Sept 2024
- 2024학년도 급식실 세제(화이트판 외 4건)구입비 지급 ↗서울체육고등학교£915kawarded 12 Sept 2024
- 급식실 소모품 구입 ↗선유고등학교£1.5mawarded 12 Sept 2024
- 급식실 소모품 구입 ↗금옥중학교£972kawarded 12 Sept 2024
- 급식실 소모품 구입 ↗목운중학교£1.1mawarded 11 Sept 2024
- 급식실 소모품 구입비 지급 (1,073,500원) ↗신서중학교£1.1mawarded 11 Sept 2024
- 급식실 물품 구입비 지급 (93,720원) ↗신서중학교£94kawarded 11 Sept 2024
- 급식실 세제류 구입비 지급 (424,600원) ↗신서중학교£425kawarded 11 Sept 2024
- 9월 급식실 세제 구입비 지출 ↗불광중학교£387kawarded 10 Sept 2024
- 8월 급식 소모품구매 ↗월촌중학교£2.2mawarded 9 Sept 2024
- 급식실 소모품 및 세제 구입 -락스(주방용) 외 10종 ↗양화중학교£945kawarded 9 Sept 2024
- 급식실 소모품(핸드타올 외 23종) 구매(원인행위) ↗월촌중학교£2.2mawarded 9 Sept 2024
- 급식실 소모품 구입비 지급 ↗신월중학교£1.5mawarded 9 Sept 2024
- 급식실 소모품(마스크 외 12종) 구입비 지출 ↗신원중학교£493kawarded 5 Sept 2024
- 2024년 8월 급식실 소모품 지급 ↗언주중학교£1.2mawarded 5 Sept 2024
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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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