Supplier profile
화성이웃주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,389
all time
Attributed value
KRW 1.5bn
as published
Buyers
120
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 곡정초등학교 | 45 | KRW 58.1m |
| 남곡초등학교 | 40 | KRW 63.7m |
| 매원고등학교 | 40 | KRW 51.7m |
| 망포초등학교 | 38 | KRW 67.8m |
| 곡정고등학교 | 37 | KRW 38.1m |
| 용죽초등학교 | 36 | KRW 28.6m |
| 서천고등학교 | 34 | KRW 26.3m |
| 동수원초등학교 | 33 | KRW 14.8m |
| 평택중앙초등학교 | 33 | KRW 6.0m |
| 오산다온유치원 | 31 | KRW 5.3m |
What they win
Awards
Showing 676–700 of 1,389 awards we hold
- 급식실 소모품(방수앞치마외 1종)구입 ↗오산다온유치원£85kawarded 26 Aug 2025
- 급식실소모품구입 ↗동학초등학교£467kawarded 26 Aug 2025
- 급식실 소모품 구입비 지출 ↗배양초등학교£954kawarded 26 Aug 2025
- 급식실 소모품비 지급 ↗정현초등학교£1.8mawarded 26 Aug 2025
- 급식실 소모품 구입 ↗매원고등학교£178kawarded 25 Aug 2025
- 급식운영물품 구입(방수콘센트 외 3종) ↗곡정초등학교£583kawarded 25 Aug 2025
- 급식실 세제 구입(분말담금세제 외 2종) ↗용죽초등학교£706kawarded 25 Aug 2025
- 급식실 소모품(세척세제) 구입 ↗동수원초등학교£402kawarded 22 Aug 2025
- 식생활교육관 기구 바퀴 및 버너 교체비 지급 ↗다원중학교£343kawarded 22 Aug 2025
- 급식실 스텐배수구 외 3건 교체 ↗잠원초등학교£539kawarded 22 Aug 2025
- 급식실 소모품 구입 ↗동수원초등학교£297kawarded 22 Aug 2025
- 급식실 세제 구입(크린파우더 외 7종) ↗청목초등학교£928kawarded 22 Aug 2025
- [원인]급식실 식기세척기 세제 구입 ↗마루초등학교£563kawarded 21 Aug 2025
- 급식실 세제 및 소모품 구입 ↗남곡초등학교£2.9mawarded 21 Aug 2025
- 급식실 소모품(고무장갑 외 4종) 구입비 지급 ↗진안중학교£994kawarded 21 Aug 2025
- 급식운영물품 구입(방수앞치마 외 10종) ↗곡정초등학교£1.3mawarded 21 Aug 2025
- 급식실 세제류 구입 ↗매홀고등학교£1.1mawarded 21 Aug 2025
- 급식실 식기세척기 세제 구입비 지급 ↗예당고등학교£579kawarded 21 Aug 2025
- 급식실 소모품(세제외 1종)구입비 ↗오산다온유치원£81kawarded 21 Aug 2025
- 급식실 세제 구입 ↗서연유치원£114kawarded 21 Aug 2025
- 급식실 소모품 및 위생용품 구입(위생장갑외 33종) ↗망포초등학교£4.8mawarded 20 Aug 2025
- 급식실 세제 구입 ↗한숲중학교£242kawarded 20 Aug 2025
- 급식실 소모품 구입 ↗동학초등학교£1.6mawarded 20 Aug 2025
- 급식실 세제류 구입비 지급 ↗운천중학교£196kawarded 20 Aug 2025
- 급식실 안전보건용품(안면보호캡 외 1종)비 지급 ↗평택중앙초등학교£142kawarded 19 Aug 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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