Supplier profile
코와코퍼레이션
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 5 Aug 2026.
Awards won
1,120
all time
Attributed value
KRW 646.1m
as published
Buyers
72
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 함덕초등학교 | 55 | KRW 33.7m |
| 효돈초등학교 | 40 | KRW 19.3m |
| 제주남초등학교 | 39 | KRW 10.3m |
| 보목초등학교 | 37 | KRW 11.6m |
| 흥산초등학교 | 34 | KRW 11.6m |
| 대흘초등학교 | 33 | KRW 19.8m |
| 신촌초등학교 | 33 | KRW 12.8m |
| 위미중학교 | 33 | KRW 8.5m |
| 화북초등학교 | 33 | KRW 18.7m |
| 조천초등학교 | 32 | KRW 18.2m |
What they win
Awards
Showing 826–850 of 1,120 awards we hold
- 2024학년도 급식실 오븐코팅팬 수리 및 소모품 구입 ↗토산초등학교£622kawarded 9 Jan 2025
- 이동식잔반처리대 및 고무장갑 소독조 구입 ↗위미중학교£704kawarded 9 Jan 2025
- 유치원 학년말 방학 급식 소모품 구입 ↗화북초등학교£291kawarded 8 Jan 2025
- 급식실 소모품 구입(고무장갑 외 3종) ↗신촌초등학교£377kawarded 8 Jan 2025
- 학교급식용 소모품 구입(핸드타올 외 15종) ↗성산고등학교£546kawarded 8 Jan 2025
- [교래]급식실 소모품 구입(퐁퐁외 13종) ↗조천초등학교£263kawarded 8 Jan 2025
- 급식실 운반카 바퀴 수리 ↗효돈중학교£370kawarded 7 Jan 2025
- (본교)2024학년도 우유바구니 외 소모품 구입비 지급 ↗함덕초등학교£711kawarded 7 Jan 2025
- (유치원) 2024학년도 학년말방학 중 방과후과정 급식 운영 소모품 구입비 지급 ↗함덕초등학교£149kawarded 7 Jan 2025
- 급식실 소모품(냅킨 외 29건) 구입 ↗성산중학교£1.2mawarded 7 Jan 2025
- 2025년 1월 급식실 소모품(미끄럼 방지 장화 외 5종) 구입 ↗한마음초등학교£233kawarded 7 Jan 2025
- 급식소 소모품 구입 ↗흥산초등학교£754kawarded 6 Jan 2025
- 급식실 소모품(위생복외 8종)구입 ↗온평초등학교£419kawarded 6 Jan 2025
- 급식실 소모품 및 식기류 추가 구입 ↗서귀포대신중학교£2.6mawarded 6 Jan 2025
- 급식소 기구(식판전시대) 구입 ↗제주남초등학교£920kawarded 6 Jan 2025
- 급식용 소모품 구입 ↗오름중학교£1.5mawarded 3 Jan 2025
- 채소섭취 교육을 위한 물품 구입 ↗신례초등학교£224kawarded 3 Jan 2025
- 급식실 소모품 구입(면장갑 외 14종) ↗동광초등학교£1.2mawarded 3 Jan 2025
- 급식소 오븐팬 재코팅비 지출 ↗납읍초등학교£356kawarded 3 Jan 2025
- 급식실 소모품 구입(퐁퐁외 9종) ↗조천초등학교£256kawarded 3 Jan 2025
- (원인)급식실 소모품 구입(크린장갑 외 8종) ↗풍천초등학교£207kawarded 3 Jan 2025
- (원인)급식실 소모품 구입(미끄럼방지 장화 외) ↗아라중학교£1.5mawarded 3 Jan 2025
- 급식 운영에 따른 소모품 구입 ↗신례초등학교£72kawarded 3 Jan 2025
- 학교 급식용 소모품(물비누 외 6종) 구입 ↗효돈초등학교£520kawarded 3 Jan 2025
- 급식용 소모품 구입 ↗한라초등학교£3.5mawarded 3 Jan 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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