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 451–475 of 672 awards we hold
- 학교급식 종사자 산재사고 예방 장비 및 소모품 구입비 지급 ↗홍성여자중학교£1.9mawarded 25 Feb 2025
- (원인)급식실 노후급식기구 바퀴 및 소모품, 세제류 구입 ↗배방고등학교£2.1mawarded 25 Feb 2025
- 급식실 워터릴호스 외 2종 수리 ↗온양용화중학교£448kawarded 25 Feb 2025
- 급식실 소모품 구입비 지급 ↗홍성여자중학교£2.4mawarded 25 Feb 2025
- 급식실 상비약(대일밴드) 외 1종 구입비 지급 ↗홍성여자중학교£47kawarded 25 Feb 2025
- 급식실 운반카 등 바퀴 수선비 지급 ↗홍성여자중학교£1.4mawarded 25 Feb 2025
- 급식실 소모성 비품 구입 ↗아산북수초등학교£1.2mawarded 21 Feb 2025
- 급식실 세척기세제류 구입 ↗아산북수초등학교£682kawarded 21 Feb 2025
- 급식실 작업공간 구분 폴딩자바라 구입 ↗아산북수초등학교£495kawarded 21 Feb 2025
- 급식실 소모품 구입 ↗월랑초등학교£737kawarded 19 Feb 2025
- 급식실 소모품 구입(고무장갑 외 15종) ↗설화고등학교£2.3mawarded 19 Feb 2025
- 급식실 식기세척용 세제 구입 ↗월랑초등학교£1.4mawarded 19 Feb 2025
- 급식실 환풍기 수리 ↗쌍룡초등학교£2.4mawarded 19 Feb 2025
- 급식실 소모품 구입 ↗온양천도초등학교£1.0mawarded 18 Feb 2025
- 급식실 외부신발장 및 그리스트랩 뚜껑 구입 ↗아산세교유치원£942kawarded 14 Feb 2025
- 급식실 운영 물품 구입 ↗영인초등학교£1.2mawarded 13 Feb 2025
- 급식실 운영관련 소모품 구입(고무장갑 외 10종) ↗인주중학교£518kawarded 11 Feb 2025
- 급식실 운영관련 소모품 구입(퐁퐁 외 19종) ↗인주중학교£650kawarded 3 Feb 2025
- 급식실 소모품 구입비 지급(방수앞치마 외 22종) ↗아산갈산초등학교£1.5mawarded 3 Feb 2025
- (원인)급식실 세척실 세정대 및 수전 구입 ↗용봉초등학교£950kawarded 24 Jan 2025
- 학교급식 관련 소모품 구입비 지급 ↗온양신정초등학교£1.2mawarded 23 Jan 2025
- 급식실 출입구 논슬립 설치 ↗온양용화중학교£2.0mawarded 23 Jan 2025
- 급식실 운영관련 소모품 구입 ↗인주중학교£254kawarded 23 Jan 2025
- 급식실 소모품 구입비 지급 ↗홍성여자중학교£1.8mawarded 16 Jan 2025
- 급식실 파손 벽 스텐커버 부착 및 기구보호대 설치 ↗온양중학교£958kawarded 14 Jan 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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