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 826–850 of 1,228 awards we hold
- 급식실 현대화공사에 따른 기구 구입 및 이전 설치 계약 ↗온산중학교£8.6mawarded 5 Feb 2025
- 급식실 살수식잔반처리대 구입비 지급 ↗도산초등학교£3.1mawarded 4 Feb 2025
- 급식소 노후 기구 및 기계 수리 ↗울산혜인학교£738kawarded 4 Feb 2025
- 식생활교육관 담금세정대밸브 외 3건 교체 ↗문수초등학교£968kawarded 4 Feb 2025
- 급식실 잔반통 구입비 지급 ↗명덕여자중학교£716kawarded 3 Feb 2025
- 급식실 트렌치커버 교체 ↗학성고등학교£3.8mawarded 3 Feb 2025
- 급식실용 기구 구입 및 수리 ↗내황유치원£649kawarded 3 Feb 2025
- 급식실 이동식운반카 바퀴교체 및 2단무빙카 구입 ↗구영유치원£506kawarded 31 Jan 2025
- 손잡이도마 및 그리스트랩뚜껑 구입 ↗구영유치원£261kawarded 31 Jan 2025
- 급식소 세제 구입(1월) ↗온양초등학교£1.4mawarded 31 Jan 2025
- 급식실 현대화 사업관련 주방기구 철거 이전 및 재설치 용역료 지급 ↗개운초등학교£3.5mawarded 24 Jan 2025
- 급식실 세제 구입비 지급 ↗야음중학교£204kawarded 24 Jan 2025
- 급식소 물품 구입 및 수리비 지출 ↗매곡중학교£1.1mawarded 24 Jan 2025
- 급식실 현대화사업 관련 급식기구 구입(발판소독기 외 10종) ↗개운초등학교£6.8mawarded 24 Jan 2025
- 식기소독고모터교체외 3종 교체비 지급 ↗옥산초등학교£736kawarded 23 Jan 2025
- 급식소 그리스트랩걸름망 및 작업대 바퀴 교체비용 지출 ↗매곡중학교£1.8mawarded 22 Jan 2025
- 급식실 이동식 작업대 바퀴 및 후드필터 교체 ↗울산공업고등학교£2.0mawarded 21 Jan 2025
- 급식소 야채절단기 수리 ↗천상초등학교£676kawarded 21 Jan 2025
- 급식소 담금세제 외 2종 구입 ↗문수고등학교£218kawarded 20 Jan 2025
- 급식실 조리장 그리스트랩뚜껑매립설치 작업 실시 ↗울산생활과학고등학교£870kawarded 20 Jan 2025
- 2025년 1-2월 급식실 소모품 구입(세척기세제 외 3종) ↗신정초등학교£418kawarded 20 Jan 2025
- 25년 1월 급식소 세제 구입 ↗울산행복학교£883kawarded 20 Jan 2025
- 급식소 기구 수리 및 부속 설치대금 지급 ↗신복초등학교£930kawarded 20 Jan 2025
- 급식실 그리스트랩망 구입 ↗울산행복학교£1.3mawarded 16 Jan 2025
- 급식실 오븐크리너 외 1종 구입 ↗농소초등학교£275kawarded 15 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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