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 1176–1200 of 1,228 awards we hold
- 급식실 세제 구입 ↗신정고등학교£429kawarded 9 Aug 2024
- 급식실 세제류 구입 ↗다운고등학교£330kawarded 8 Aug 2024
- 급식실 원형 운반카외 조리기기 바퀴 교체비 지급 ↗남목고등학교£1.6mawarded 8 Aug 2024
- 급식실 야채절단기 수리 ↗강동고등학교£935kawarded 7 Aug 2024
- 급식소 운반카 바퀴교체 및 세척기용 세제 구입 ↗대송중학교£458kawarded 7 Aug 2024
- 급식 세척기 세제류 구입비 지급 ↗매곡중학교£979kawarded 7 Aug 2024
- 식기세척용 세제 구입 ↗미포초등학교£605kawarded 7 Aug 2024
- 원형 운반카 바퀴 교체 ↗양지초등학교£550kawarded 6 Aug 2024
- (일반)급식소 주방기기 구입 ↗방어진초등학교£9.4mawarded 6 Aug 2024
- 2단작업대 구입 ↗다운고등학교£440kawarded 5 Aug 2024
- 식생활교육관 8월 세제류 구입 ↗울산마이스터고등학교£716kawarded 2 Aug 2024
- 급식실 조리장 벽체 커버 교체 ↗울산여자상업고등학교£759kawarded 1 Aug 2024
- 급식실 운반카(8대) 바퀴 교체 ↗동부초등학교£946kawarded 29 Jul 2024
- 급식소 운반카바퀴및 세정대배수구 교체비 ↗범서초등학교£457kawarded 26 Jul 2024
- 급식실 세제 구입 ↗우정초등학교£297kawarded 26 Jul 2024
- 급식실 취사기 안전변 외 2건 교체비 지급 ↗신정중학교£567kawarded 26 Jul 2024
- 식생활교육관 노후급식기계기구 수리비 지출(이동대차 바퀴교체) ↗다전초등학교£589kawarded 26 Jul 2024
- 급식실 기구 바퀴 교체비 지출 ↗영화초등학교£2.9mawarded 25 Jul 2024
- 급식소 식기소독고 수리 ↗미포초등학교£232kawarded 25 Jul 2024
- 급식소 운반카 바퀴 수리 ↗무룡중학교£541kawarded 25 Jul 2024
- 식생활교육관 7월 세제류 구입 ↗울산외국어고등학교£286kawarded 24 Jul 2024
- 식생활관 기구 수리(운반카 바퀴 교체 및 그리스트랩망 제작) ↗호계중학교£576kawarded 23 Jul 2024
- 급식실 소모품(약품) 구입 대금 지급 ↗성동초등학교£715kawarded 23 Jul 2024
- 급식소 환풍기 설치 지출원인행위 ↗강남초등학교£399kawarded 23 Jul 2024
- 2024년 7월 급식실 소모품(식기세척기용 세제류) 구입비 지출 ↗울산남부초등학교£154kawarded 23 Jul 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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