Supplier profile
크린주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
906
all time
Attributed value
KRW 602.1m
as published
Buyers
41
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 덕산고등학교 | 62 | KRW 53.4m |
| 예산여자고등학교 | 53 | KRW 41.7m |
| 예산중학교 | 49 | KRW 34.5m |
| 예산꿈빛학교 | 46 | KRW 24.6m |
| 홍성고등학교 | 45 | KRW 38.7m |
| 신리초등학교 | 38 | KRW 44.7m |
| 웅산초등학교 | 36 | KRW 19.3m |
| 예목유치원 | 35 | KRW 25.3m |
| 보성초등학교 | 34 | KRW 25.7m |
| 덕산중학교 | 33 | KRW 77.1m |
What they win
Awards
Showing 626–650 of 906 awards we hold
- 급식실 소모품 구입 ↗예산여자고등학교£2.2mawarded 14 Mar 2025
- 학교급식 식판 올려놓는 작업대 구입비 지출 ↗응봉초등학교£220kawarded 12 Mar 2025
- 급식 소모품 구입 (스텐다라이 외 5종) ↗예목유치원£722kawarded 12 Mar 2025
- 급식실 소모품 구입 ↗갈산중학교£1.2mawarded 11 Mar 2025
- 급식실 잔반통 구입비 지급 ↗홍성고등학교£594kawarded 11 Mar 2025
- 급식실 소모품(방수앞치마외 11종) 구입비 지급 ↗홍성고등학교£2.0mawarded 11 Mar 2025
- 급식실 소모품 구입(오븐크리너골드 외 4종) ↗충청남도교육청유아교육원£187kawarded 11 Mar 2025
- 급식실 소모품(고무장갑외 10종) 구입 ↗예산중앙초등학교£366kawarded 10 Mar 2025
- 급식실 소모품 구입비 지급 ↗웅산초등학교£583kawarded 10 Mar 2025
- 급식실 마포걸레 외 15종 소모품 구입 ↗삽교초등학교£535kawarded 10 Mar 2025
- 돌봄교실 간식 준비 물품 구입 ↗예목유치원£303kawarded 10 Mar 2025
- 2025년 3월 급식실 소모품 구입 ↗홍성공업고등학교£1.1mawarded 7 Mar 2025
- 식생활 교육실 소모품 구입 ↗홍성여자고등학교£2.6mawarded 6 Mar 2025
- 급식실 소모품 구입 ↗예산유치원£136kawarded 5 Mar 2025
- 2025학년도 학교급식 기구 수선 ↗예산여자고등학교£528kawarded 5 Mar 2025
- 급식실 미끄러움 방지 장화 구입비 지급 ↗홍성고등학교£545kawarded 5 Mar 2025
- 급식실 소모품 구입(오븐장갑 외 8종) ↗충청남도교육청유아교육원£530kawarded 26 Feb 2025
- 급식실 소모품 구입비 지급(세척기세제 외 14종) ↗예산꿈빛학교£625kawarded 26 Feb 2025
- 급식실 소모품 구입비 지급 ↗신양초등학교£919kawarded 25 Feb 2025
- 급식실 소모품 구입(면장갑 외 13종) ↗덕산고등학교£1.8mawarded 25 Feb 2025
- 급식실 감자칼 구입 ↗삽교초등학교£3kawarded 24 Feb 2025
- 급식소모품(위생화외16종) 구입 ↗삽교중학교£1.3mawarded 24 Feb 2025
- 급식실 소모품 구입 ↗평촌초등학교£173kawarded 21 Feb 2025
- 학교급식 소모품(앞치마 외 2종) 구입 ↗용동초등학교£324kawarded 21 Feb 2025
- 학교급식 기구(싱크대 수전) 수리 ↗용동초등학교£655kawarded 21 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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