Supplier profile
한일
Every public-sector award we hold for this supplier, across South Korea, from 11 May 2020 to 18 Aug 2026.
Awards won
1,228
all time
Attributed value
KRW 7.5bn
as published
Buyers
184
public bodies
Active
2020–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 천곡초등학교 | 27 | KRW 13.9m |
| 일산중학교 | 25 | KRW 15.8m |
| 무거초등학교 | 23 | KRW 24.9m |
| 옥동중학교 | 23 | KRW 9.6m |
| 화진초등학교 | 23 | KRW 10.6m |
| 대송중학교 | 22 | KRW 10.4m |
| 고헌초등학교 | 21 | KRW 15.6m |
| 남목고등학교 | 21 | KRW 14.5m |
| 온산초등학교 | 21 | KRW 8.3m |
| 신정초등학교 | 20 | KRW 12.0m |
What they win
Awards
Showing 26–50 of 1,228 awards we hold
- 급식실 내 기구 철거 및 재설치 용역 계약 ↗울산광역시교육청 울산여자고등학교£4.2mawarded 13 Jul 2026
- 급식기구 양념분쇄기 구입 ↗덕신초등학교£1.5mawarded 10 Jul 2026
- 2026학년도 식생활관 소모품 구매 ↗울산스포츠과학고등학교£858kawarded 9 Jul 2026
- 식생활교육관 후드 이전 설치 ↗대송고등학교£2.8mawarded 8 Jul 2026
- 식생활교육관 7월 세제 구입비 지급 ↗울산마이스터고등학교£2.9mawarded 8 Jul 2026
- 식생활교육관 식료품절단기 방망이 외 1종 수리비 지급 ↗울산마이스터고등학교£88kawarded 8 Jul 2026
- 급식실 원형카 외 1종 바퀴 교체 ↗방어진초등학교£510kawarded 7 Jul 2026
- 식생활교육실 그리스트랩 망 및 오일핸스팬 구입 ↗다운초등학교£1.0mawarded 6 Jul 2026
- 식생활관 급식 기구 수리 건 ↗대송중학교£631kawarded 6 Jul 2026
- 급식소 운반카 바퀴 교체 ↗방어진고등학교£818kawarded 6 Jul 2026
- 급식소 살수식잔반처리대 제작 설치 실시 ↗일산중학교£2.5mawarded 6 Jul 2026
- 급식실 조리장 환경개선공사(트렌치설치 외) ↗호연초등학교£2.8mawarded 3 Jul 2026
- 학교급식실 살수식잔반처리대 설치비 지출 ↗울산여자고등학교£2.5mawarded 3 Jul 2026
- 급식소 소모품 및 세척기 세제 구입 ↗양지초등학교£683kawarded 3 Jul 2026
- 2026년 7월 식기세척용 세제구입 ↗미포초등학교£440kawarded 3 Jul 2026
- 2026년 7~8월 식기세척기용 세제 구입 ↗일산중학교£748kawarded 2 Jul 2026
- 2026학년도 7월 식생활관 세제 구입 ↗고헌초등학교£710kawarded 1 Jul 2026
- 급식실 테이블캔오프너 설치 ↗월계초등학교£280kawarded 1 Jul 2026
- 급식실 세제(오븐크리너 및 락스) 구입 ↗달천고등학교£168kawarded 30 Jun 2026
- 식생활교육관 내 식기소독고, 원형운반카 수리비 지출 ↗무거중학교£481kawarded 29 Jun 2026
- 식생활관 약품(세제)구입 ↗울산생활과학고등학교£498kawarded 29 Jun 2026
- 2026학년도 7월 식생활관 소모품 구입(세척기세제) ↗천곡초등학교£132kawarded 29 Jun 2026
- 2026년 7월 급식실 세제 구입비 지급 ↗개운초등학교£396kawarded 29 Jun 2026
- 급식실 7월 소모품 구입 ↗옥동초등학교£583kawarded 26 Jun 2026
- 식생활관 손소독기 수리비 지급 ↗고헌초등학교£107kawarded 26 Jun 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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