Supplier profile
태화유통
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
655
all time
Attributed value
KRW 691.0m
as published
Buyers
77
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 대현초등학교 | 29 | KRW 31.7m |
| 화봉초등학교 | 26 | KRW 19.4m |
| 강동초등학교 | 24 | KRW 49.7m |
| 다전초등학교 | 23 | KRW 14.2m |
| 매산초등학교 | 23 | KRW 16.4m |
| 외솔중학교 | 22 | KRW 14.7m |
| 은월초등학교 | 22 | KRW 36.8m |
| 내황초등학교 | 21 | KRW 15.5m |
| 삼호중학교 | 20 | KRW 5.8m |
| 약사초등학교 | 19 | KRW 22.5m |
What they win
Awards
Showing 226–250 of 655 awards we hold
- 디지털 염도계 수리 ↗온산고등학교£33kawarded 14 Oct 2025
- 급식실 소모품 구입(핸드타올 외) ↗대현초등학교£1.1mawarded 2 Oct 2025
- 식생활교육관 소모품 구입 ↗울산중앙고등학교£982kawarded 30 Sept 2025
- 급식소 소모품 구입(락스 등) ↗삼호중학교£178kawarded 30 Sept 2025
- 식생활관 소모품 구입비 지급 ↗울산중학교£1.3mawarded 24 Sept 2025
- 식생활교육관 산업안전보건관련 물품 구입(안전장화) ↗울산중앙고등학교£345kawarded 24 Sept 2025
- 급식실 소모품 구입 ↗화봉초등학교£1.3mawarded 23 Sept 2025
- 급식소 소모품 구입(9월) ↗평산초등학교£967kawarded 22 Sept 2025
- 급식실 소모품 구입 ↗야음중학교£919kawarded 22 Sept 2025
- 급식용 위생 관리 용품 구입 ↗전주교육대학교£435kawarded 22 Sept 2025
- 급식운영 소모품 구입 ↗내황초등학교£1.0mawarded 19 Sept 2025
- 급식실 소모품 구입비 지급(핸드타월 외 19종) ↗염포초등학교£1.2mawarded 19 Sept 2025
- 급식소 세제 및 소모품 구입 ↗온산고등학교£226kawarded 17 Sept 2025
- 9월 급식소 소모품 구입(주방세제 등) ↗삼호중학교£364kawarded 16 Sept 2025
- 식생활교육관 소모품 구입 ↗은월초등학교£1.8mawarded 16 Sept 2025
- 식생활교육관 9월 소모품 구입비 지출 ↗강동초등학교£2.3mawarded 16 Sept 2025
- 2025년 식생활관 소모품 구입 ↗외솔중학교£405kawarded 12 Sept 2025
- 식생활교육관 위생복 구입비 지출(안전장화 등) ↗강동초등학교£893kawarded 11 Sept 2025
- 급식실 소모품 구입 ↗영화초등학교£1.7mawarded 9 Sept 2025
- 급식실 소모품 구입(안전장화 및 소모품) ↗대현초등학교£1.8mawarded 9 Sept 2025
- 급식실 소모품 구입 ↗외솔초등학교£2.7mawarded 9 Sept 2025
- 9월 급식소 소모품 구입 ↗화진초등학교£2.8mawarded 8 Sept 2025
- 2025년 9월 급식소 소모품 구입 ↗화진초등학교£2.8mawarded 8 Sept 2025
- 식생활교육관 산업안전관련 예방 물품(베임방지안전장갑) 구입비 지출 ↗다전초등학교£28kawarded 5 Sept 2025
- 식생활교육관 소모품(쓰레기통 외) 구입비 지출 ↗다전초등학교£251kawarded 5 Sept 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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