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 876–900 of 1,389 awards we hold
- 급식실 식기세척기 세제 구입비 지출 ↗동탄초등학교£493kawarded 13 May 2025
- 급식실 소모품 외 구입 ↗진안초등학교£868kawarded 13 May 2025
- 급식실 세제 구입비 지급 ↗규장초등학교£1.6mawarded 13 May 2025
- 급식실 세제 구입 ↗이솔고등학교£565kawarded 12 May 2025
- 급식실 미끄럼 방지를 위한 트렌치 뚜껑 교체 ↗남곡초등학교£891kawarded 12 May 2025
- 급식실 세척기 수리 및 잔반통등 소모품 구입 ↗청림초등학교£1.6mawarded 12 May 2025
- 급식실 위생 안전 관리용 소모품(삶기 세제 외 3종) 구입 ↗곡정고등학교£771kawarded 12 May 2025
- 급식실 소독고 경칩 외 3종 수리비 지급 ↗잠원초등학교£284kawarded 9 May 2025
- 급식실 소모품(세제외 2종) 구입 ↗오산다온유치원£216kawarded 9 May 2025
- [계좌이체] 급식실 소모품 구입 ↗능동고등학교£3.4mawarded 9 May 2025
- 급식실 급식기구 수리 실시 ↗망포고등학교£191kawarded 8 May 2025
- 급식실 워터릴 및 바퀴 교체비 지출 ↗대호초등학교£557kawarded 8 May 2025
- 급식실 세제류 구입 ↗안화초등학교£554kawarded 8 May 2025
- 급식실 소모품 구입 ↗안화초등학교£1.4mawarded 8 May 2025
- 급식실 주방기기 및 기구 수리 ↗곡정고등학교£2.4mawarded 7 May 2025
- 급식실 운반카 수리 실시 ↗망포고등학교£229kawarded 7 May 2025
- 급식실 소모품(세척기세제 외) 구입 ↗매원고등학교£2.5mawarded 2 May 2025
- 급식실 시설 교체수리비(볼밸브 외) 지급 ↗매원고등학교£759kawarded 2 May 2025
- 급식기구(소독조) 수선 및 소모품 구입비 지출 ↗배양초등학교£382kawarded 1 May 2025
- 급식실 세제 및 소모품 구입 ↗남곡초등학교£2.9mawarded 30 Apr 2025
- 급식실 비품 구입비 지급 ↗규장초등학교£5.9mawarded 29 Apr 2025
- 급식실 물품 구입(PVC받드 외)비 지급 ↗규장초등학교£6.0mawarded 29 Apr 2025
- 급식실 오븐 크리너 구입비 지급 ↗매현초등학교£48kawarded 29 Apr 2025
- 급식운영물품 구입 (PC받드 외 13종) ↗곡정초등학교£1.2mawarded 28 Apr 2025
- 급식실 세제류 구입비 지급 ↗영동중학교£623kawarded 28 Apr 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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