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 326–350 of 655 awards we hold
- 급식소 소모품 구입 ↗온산고등학교£897kawarded 30 May 2025
- 5월 급식소 소모품 구입 ↗화진초등학교£1.6mawarded 29 May 2025
- 식생활교육관 산업안전보건관련 물품(안전장화) 구입 ↗울산중앙고등학교£356kawarded 29 May 2025
- 급식소 6월 소모품 구입(1차) ↗삼호중학교£212kawarded 29 May 2025
- 식생활교육관 주방세제 외 8종 구입 ↗화정초등학교£1.3mawarded 28 May 2025
- 급식소 소모품 구입비 지급 ↗백양초등학교£1.5mawarded 26 May 2025
- 급식실 6월 소모품 구입 ↗화봉초등학교£802kawarded 26 May 2025
- 식생활관 소모품(고무장갑 등 19종) 구입 ↗외솔중학교£629kawarded 26 May 2025
- 2025년 5월 급식용 HACCP용 소모품 구입 ↗대운초등학교£1.1mawarded 26 May 2025
- 급식 소모품 구입 ↗매산초등학교£834kawarded 23 May 2025
- 급식실 위생복 구입 ↗내황초등학교£583kawarded 19 May 2025
- 내빈 접대 물품 구입비 지급(델몬트 스퀴즈 포도, 사과 음료) ↗임피초등학교£54kawarded 19 May 2025
- 급식소 위생관리용 소모품 구입비 지출 ↗범서초등학교£611kawarded 16 May 2025
- 급식실 소모품 구입비 지급 ↗야음중학교£593kawarded 15 May 2025
- 급식실 소모품 구입(냅킨 외) ↗대현초등학교£944kawarded 13 May 2025
- 급식실 소모품 구입 ↗전하초등학교£1.1mawarded 13 May 2025
- 급식소 조리용 위생물품(칼도마) 교체구입비 지급 ↗범서초등학교£871kawarded 12 May 2025
- 급식실 소모품 및 위생관리 용품 구입 ↗웅촌중학교£1.2mawarded 12 May 2025
- 급식실 소모품(스텐망소쿠리외 11종) 구입대금 지출 ↗천상중학교£996kawarded 12 May 2025
- 급식실 소모품(태화크린위생장갑외 5종) 구입비 지급 ↗염포초등학교£427kawarded 12 May 2025
- 급식실 소모품 구입 ↗외솔초등학교£1.6mawarded 8 May 2025
- 급식 소모품 구입 ↗매산초등학교£718kawarded 7 May 2025
- 급식소 소모품 및 구급약품 구입 ↗삼산고등학교£533kawarded 7 May 2025
- 식생활교육관 위생복 구입 ↗효정고등학교£419kawarded 2 May 2025
- 식생활교육관 소모품 구입 ↗은월초등학교£1.3mawarded 2 May 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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