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 801–825 of 828 awards we hold
- 급식실 식기세척기 세제(애벌세제 외 2종) 구입비 지출 ↗신원중학교£239kawarded 19 Aug 2024
- 급식실 소모품 구입 ↗선유고등학교£388kawarded 19 Aug 2024
- 급식실 세척기 세제 구입비 지급 ↗중암중학교£351kawarded 16 Aug 2024
- 2024학년도 2학기 교과서 학년별 배부 경비 지급 ↗서울강월초등학교£200kawarded 16 Aug 2024
- 시설관리 소모품 구입대금 지급(배수호스 외 2종) ↗서울강월초등학교£276kawarded 16 Aug 2024
- 급식실 기기구입 자동거품비누 디스펜서 청원컨소시엄 ↗서울대조초등학교£484kawarded 14 Aug 2024
- 화단관리 소모품(퇴비) 구입비 지급 ↗서울강월초등학교£220kawarded 14 Aug 2024
- 급식실 8월 소모품 구입 ↗경기여자고등학교£2.5mawarded 13 Aug 2024
- 2024년 급식실 소모품 구입(냅킨 외) ↗성서중학교£179kawarded 12 Aug 2024
- 급식실 세제류 구입비 지급 ↗신서중학교£759kawarded 9 Aug 2024
- 급식실 소모품 구입비 지급 ↗신서중학교£531kawarded 9 Aug 2024
- 급식실 소모품 구입 ↗금옥중학교£845kawarded 6 Aug 2024
- 2024년 7월 급식실 위생, 소모품 구입 ↗연신중학교£674kawarded 31 Jul 2024
- 조립식 실외매트 부속품 및 현관매트 구입비 지출 ↗백석중학교£334kawarded 31 Jul 2024
- 시설관리 소모품 구입대금 지급(변기뚜껑 상부체결부속 외 4종) ↗서울강월초등학교£136kawarded 30 Jul 2024
- 2024학년도 급식실 세제 구입비 지급 ↗서울체육고등학교£955kawarded 29 Jul 2024
- 시설관리 소모품 구입 ↗선유고등학교£418kawarded 26 Jul 2024
- 화장실 청소용 소모품 구입 ↗선유고등학교£70kawarded 24 Jul 2024
- 2024년 7월 급식실 소모품 구매대금 지급 ↗언주중학교£1.7mawarded 22 Jul 2024
- 급식실 소모품 구입비 지출 ↗신목중학교£795kawarded 22 Jul 2024
- (원인)급식실 소모품 구입(앞치마 외) ↗서울강신초등학교£1.6mawarded 22 Jul 2024
- 급식 식기세척기 스케일 제거비 지급 요청 ↗서울월촌초등학교£317kawarded 22 Jul 2024
- 급식 소모품 구입 ↗서울월촌초등학교£2.8mawarded 22 Jul 2024
- 급식실 소모품(세제) 구입비 지급 ↗서울강월초등학교£359kawarded 22 Jul 2024
- 급식실 세제(담금분말세제외 6종)구입비 지출 ↗양천중학교£582kawarded 22 Jul 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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