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 476–500 of 672 awards we hold
- 급식실 밥 자율배식대 구입 ↗이순신고등학교£2.0mawarded 10 Jan 2025
- (원인)급식실 오븐팬 수리비 지급 ↗배방고등학교£2.2mawarded 10 Jan 2025
- 급식실 소모품 및 세제 구입 ↗이순신고등학교£693kawarded 10 Jan 2025
- (원인)급식실 국솥 버너교체비 지급 ↗배방고등학교£704kawarded 10 Jan 2025
- 급식실 워터릴호스 수리 ↗이순신고등학교£329kawarded 10 Jan 2025
- 식생활교육실 소모품 구입 ↗한들물빛중학교£3.1mawarded 9 Jan 2025
- 급식실 소모품 구입(화이트크리너외 4건) ↗온양중앙초등학교£484kawarded 9 Jan 2025
- 급식실 손세정대 밸브 수리비용 지급 ↗쌍룡초등학교£50kawarded 8 Jan 2025
- 급식용 소모품 구입비 ↗송남중학교£662kawarded 7 Jan 2025
- [원인]급식실 소모품(빨강색 도마 외 10종) 구입 ↗염작초등학교£3.5mawarded 7 Jan 2025
- [원인]급식실 소모품(유치원포크 외 9종) 구입 ↗염작초등학교£1.5mawarded 7 Jan 2025
- (원인)급식실 오븐트롤리 바퀴교체비 지급 ↗배방고등학교£120kawarded 7 Jan 2025
- 급식실 소모품 구입 ↗금곡초등학교£112kawarded 7 Jan 2025
- 급식실 세척실 폴딩자바라 구입 설치 ↗염작초등학교£690kawarded 3 Jan 2025
- 급식실 수저 배분대외 1종 구입 ↗배방초등학교£2.1mawarded 3 Jan 2025
- [원인]급식실 취반기 부품교체 외 4종 수리 ↗염작초등학교£385kawarded 3 Jan 2025
- 급식실 1조 세정대 구입 ↗온양중앙초등학교£790kawarded 2 Jan 2025
- 급식실 운영 물품 구입 ↗영인초등학교£198kawarded 2 Jan 2025
- 급식실 퇴식구 수리 ↗아산북수초등학교£1.9mawarded 31 Dec 2024
- 25년 1,2월 학교급식 운영 소모품 구입 ↗온양풍기초등학교£1.2mawarded 31 Dec 2024
- 노후 사택 보수(싱크대교체) ↗동부초등학교£1.8mawarded 30 Dec 2024
- 급식실 트렌치 바닥 공사 실시 ↗탕정초등학교£14.5mawarded 29 Dec 2024
- 급식실 수전 교체 ↗금곡초등학교£45kawarded 27 Dec 2024
- 급식실 안전용품 구입(위생모외 2종) ↗설화고등학교£1.6mawarded 26 Dec 2024
- 급식실 운영물품 구입 ↗온양천도초등학교£1.9mawarded 26 Dec 2024
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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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