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 101–125 of 828 awards we hold
- [원인] 급식실 소모품(식기세척기 세제) 구입 ↗서울체육고등학교£772kawarded 24 Apr 2026
- 급식실 소모품(비이커 외 10종) 구입비 지출 ↗서울지향초등학교£424kawarded 23 Apr 2026
- 급식실 세제 구입 및 기구 수리 ↗신월중학교£1.8mawarded 22 Apr 2026
- [원인] 급식실 소모품(세척기커튼) 구입 ↗서울체육고등학교£280kawarded 22 Apr 2026
- 급식실 소모품 (면행주 외 13종) 구입비 지출 ↗신원중학교£436kawarded 22 Apr 2026
- 급식실 세제류 구입비 지출 ↗백석중학교£436kawarded 21 Apr 2026
- 급식실 적외선 온도계 수리비 지출 ↗신화중학교£41kawarded 20 Apr 2026
- 급식실 소모품 구입 ↗경기여자고등학교£3.4mawarded 20 Apr 2026
- 2026년 4월 급식실 소모품(세제류) 구입비 지출 ↗강신중학교£1.1mawarded 17 Apr 2026
- 급식실 소모품 구입비 ↗양강중학교£1.8mawarded 16 Apr 2026
- 급식실 위생복 및 소모품 구입비 지출 ↗신서중학교£810kawarded 16 Apr 2026
- 소모품(고무장갑 외) 구입비 지출 ↗서울신서초등학교£1.7mawarded 16 Apr 2026
- 급식실 소모품을 구입 ↗서울안산초등학교£833kawarded 13 Apr 2026
- 급식실 소모품 구입비 지출 ↗목운중학교£1.8mawarded 13 Apr 2026
- 학교 시설관리에 필요한 공구 구입 ↗서울양목초등학교£729kawarded 9 Apr 2026
- 급식실 세제(중성세제외 6종)구입비 지출 ↗양천중학교£639kawarded 9 Apr 2026
- 조리종사원 하절기 위생복 구입 ↗송정중학교£437kawarded 8 Apr 2026
- 급식실 약품(대일밴드 외 5종) 구입비 지출 ↗신원중학교£83kawarded 7 Apr 2026
- (원인)급식실 운반차 바퀴 외 1건 교체 요구 ↗서울강신초등학교£686kawarded 7 Apr 2026
- 급식실 소모품(4월) 구입비 지출(유한락스 외 4종) ↗공항고등학교£542kawarded 7 Apr 2026
- 급식실 3월 소모품 구입 ↗경기여자고등학교£1.8mawarded 6 Apr 2026
- 급식실 소모품 구입(네오박스 외 18건)(원인행위) ↗월촌중학교£3.3mawarded 6 Apr 2026
- 급식실 소모품 및 세제 구입(원인행위) ↗월촌중학교£2.5mawarded 6 Apr 2026
- [원인] 급식실 소모품(식기세척기 세제) 구입 ↗서울체육고등학교£851kawarded 3 Apr 2026
- 급식실 소모품(고무장갑 외 4종) 구입비 지출 ↗서울지향초등학교£361kawarded 2 Apr 2026
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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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