Supplier profile
한성주방
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 14 Aug 2026.
Awards won
672
all time
Attributed value
KRW 728.1m
as published
Buyers
53
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 배방고등학교 | 39 | KRW 32.4m |
| 온양신정초등학교 | 37 | KRW 23.5m |
| 온양천도초등학교 | 37 | KRW 44.8m |
| 송남중학교 | 34 | KRW 21.9m |
| 탕정초등학교 | 31 | KRW 78.0m |
| 염작초등학교 | 30 | KRW 41.3m |
| 설화고등학교 | 26 | KRW 46.1m |
| 배방초등학교 | 25 | KRW 23.2m |
| 월랑초등학교 | 25 | KRW 21.2m |
| 합덕제철고등학교 | 25 | KRW 25.1m |
What they win
Awards
Showing 301–325 of 672 awards we hold
- 급식기물 구입 및 수리비 ↗송남중학교£620kawarded 18 Aug 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£1.4mawarded 18 Aug 2025
- 급식운영 소모품(퐁퐁 외 13종) 구입 ↗아산갈산초등학교£2.0mawarded 12 Aug 2025
- 급식실 벽 및 바퀴 수리 ↗이순신고등학교£1.3mawarded 8 Aug 2025
- 급식실 운영관련 소모품 구입 ↗인주중학교£183kawarded 8 Aug 2025
- 급식실 소모품(퐁퐁 외 9종) 구입 ↗탕정초등학교£1.0mawarded 24 Jul 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£465kawarded 24 Jul 2025
- 급식실 오븐팬 코팅 ↗배방초등학교£1.2mawarded 23 Jul 2025
- 급식실 운영 물품 구입 ↗영인초등학교£59kawarded 21 Jul 2025
- 급식실 세제 및 소모품 구입 ↗이순신고등학교£426kawarded 21 Jul 2025
- (원인)급식용 세제류 구입비 지급 ↗배방고등학교£596kawarded 16 Jul 2025
- 2학기 청소 준비 및 급식용 소모품 구입비 지급 ↗온양여자고등학교£2.2mawarded 16 Jul 2025
- 급식실 7~8월 소모품(세제류) 구입 ↗온양풍기초등학교£1.1mawarded 16 Jul 2025
- 급식실 세척기세제류 구입 ↗아산북수초등학교£508kawarded 15 Jul 2025
- 급식소모품(스케일 외 2건) 구입 ↗연화초등학교£264kawarded 15 Jul 2025
- 급식실 소모품(담금세제 외 31종) 구입 ↗탕정초등학교£2.1mawarded 15 Jul 2025
- 급식실 소모품 구입 ↗동덕초등학교£1.3mawarded 14 Jul 2025
- 급식소모품(오븐닥터라이트외 1건) 구입 ↗온양중앙초등학교£264kawarded 11 Jul 2025
- 급식실 기구류 수선(앞치마소독기 외 1종) ↗아산초등학교£418kawarded 11 Jul 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£479kawarded 10 Jul 2025
- 2025학년도 급식시설 소모품 구입 ↗온양동신초등학교£6.5mawarded 10 Jul 2025
- 학교급식 소모품 구입비 지급 ↗온양신정초등학교£345kawarded 5 Jul 2025
- (원인)급식용 세제류 구입비 지급 ↗배방고등학교£745kawarded 2 Jul 2025
- 급식실 7월 소모품(세제류) 구입 ↗온양풍기초등학교£1.7mawarded 2 Jul 2025
- (원인)급식실 소모품 구입비 지급 ↗배방고등학교£721kawarded 2 Jul 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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