Supplier profile
한길산업
Every public-sector award we hold for this supplier, across South Korea, from 4 Jan 2023 to 19 Aug 2026.
Awards won
1,370
all time
Attributed value
KRW 2.9bn
as published
Buyers
89
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 용남고등학교 | 67 | KRW 56.0m |
| 놀뫼유치원 | 47 | KRW 11.9m |
| 한국식품마이스터고등학교 | 46 | KRW 24.0m |
| 충남체육고등학교 | 45 | KRW 49.4m |
| 강경고등학교 | 42 | KRW 26.7m |
| 논산중학교 | 40 | KRW 22.8m |
| 계룡고등학교 | 39 | KRW 36.6m |
| 용남중학교 | 38 | KRW 33.4m |
| 논산동성초등학교 | 37 | KRW 39.1m |
| 논산중앙초등학교 | 33 | KRW 26.0m |
What they win
Awards
Showing 126–150 of 1,370 awards we hold
- 급식관련 소모품 구입(오븐세제 외 7종) ↗가야곡중학교£581kawarded 15 May 2026
- 식생활관 급식 소모품 구입 ↗논산여자중학교£1.3mawarded 15 May 2026
- 급식실 소모품(핸드타올외 17종) 구입 ↗광석초등학교£1.2mawarded 15 May 2026
- 급식실 소모품 및 작업복 구입 ↗엄사중학교£1.3mawarded 13 May 2026
- 급식실 소모품 구입 ↗백석초등학교£173kawarded 13 May 2026
- 식생활관 급식기구 수리 ↗논산여자중학교£374kawarded 13 May 2026
- 4월 급식운영물품 구입대금 지급 ↗계룡중학교£2.4mawarded 13 May 2026
- 2026 급식실 산업재해 예방 물품 구입 ↗강경고등학교£66kawarded 12 May 2026
- 2026 급식실 기구 수리 및 철거 ↗강경고등학교£385kawarded 12 May 2026
- 급식실 소모품(라텍스장갑 외 7종) 구입 ↗강경중학교£812kawarded 12 May 2026
- 2026 급식실 운영 소모품 구입 ↗강경고등학교£486kawarded 12 May 2026
- 식생활교육관 위생용품 구입 ↗용남초등학교£2.5mawarded 11 May 2026
- 학교급식용 소모품 구입(볶음팬 외 28종) ↗홍산초등학교£2.1mawarded 8 May 2026
- 급식실 소모품(식기세척기 린스외 4종) 구입 ↗놀뫼유치원£192kawarded 8 May 2026
- 급식실 소모품 구입 (조리용 장갑 외) ↗충남체육고등학교£793kawarded 7 May 2026
- 급식 운영 물품 구입(락스외 18종) ↗은진초등학교£837kawarded 7 May 2026
- 급식실 소모품 구입 ↗국방항공고등학교£979kawarded 7 May 2026
- 종량제봉투구입 대금 지급 ↗계룡중학교£70kawarded 6 May 2026
- 급식실 소모품 발판소독기외 4종 구입비 지출 ↗대왕초등학교£290kawarded 4 May 2026
- 급식실 소모품 구입 ↗용남중학교£478kawarded 4 May 2026
- 2026년 5월 식생활관 소모품 구입 및 급식기구 수리 ↗논산내동초등학교£1.9mawarded 1 May 2026
- 학교급식용 4월 소모품 구입 ↗부여중학교£1.2mawarded 30 Apr 2026
- 급식실 물품 구입 ↗강경중앙초등학교£1.2mawarded 30 Apr 2026
- 식생활관 소모품 및 위생용품 구입 ↗용남고등학교£1.0mawarded 28 Apr 2026
- 급식실 면장갑외 12종 구입 ↗신도초등학교£481kawarded 28 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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