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 926–950 of 1,389 awards we hold
- 급식실 소모품(세제외 3종)구입비 ↗오산다온유치원£200kawarded 14 Apr 2025
- 급식실 소모품(고무장갑 외 7종)비 지급 ↗평택중앙초등학교£287kawarded 9 Apr 2025
- 급식실 4월 소모품 구입(2차) ↗서연고등학교£809kawarded 9 Apr 2025
- 급식실 위생관리 소모품 구입 ↗진안초등학교£872kawarded 9 Apr 2025
- 급식실 급식기구 바퀴 수리비 지급 ↗평택중앙초등학교£79kawarded 9 Apr 2025
- 급식실 앞치마걸이대 구입 ↗정현초등학교£121kawarded 8 Apr 2025
- 급식실 운반카 노후바퀴교체 ↗동학초등학교£431kawarded 7 Apr 2025
- 급식실 바닥보수 작업 및 소모품 구입비 지출 ↗배양초등학교£383kawarded 7 Apr 2025
- 급식실 소모품 구입 ↗동학초등학교£635kawarded 7 Apr 2025
- 급식실 소모품류(락스 외 15종) 구입 ↗세류유치원£377kawarded 4 Apr 2025
- 급식실 세제 및 소모품(분말담금세제 외) 구입 ↗매원고등학교£989kawarded 4 Apr 2025
- 급식실 급식기구 수리 및 환풍기 외 1종 구입 ↗송북초등학교£495kawarded 3 Apr 2025
- 급식실 워터릴 수리 및 부품 구입 ↗산남초등학교£440kawarded 3 Apr 2025
- 급식실 크린파우더 외 세제 구입비 지급 ↗기산초등학교£957kawarded 2 Apr 2025
- 급식실 세제 구입 ↗한숲중학교£506kawarded 2 Apr 2025
- 급식실 세제 구입비 지급 ↗규장초등학교£1.1mawarded 2 Apr 2025
- 급식실 자외선 살균 등 소모품 교체 ↗용죽초등학교£312kawarded 1 Apr 2025
- (카드)급식실 소모품 구입 ↗망포초등학교£1.5mawarded 1 Apr 2025
- 급식실 세척용 세제 구입 ↗화성세정중학교£491kawarded 1 Apr 2025
- 급식실 3단 선반 구입 ↗영일초등학교£121kawarded 1 Apr 2025
- 급식실 소모품 및 세제 구입 ↗남곡초등학교£2.8mawarded 31 Mar 2025
- 급식실 소요물품 구입(스케일제거제 외 7종) ↗한백고등학교£1.4mawarded 31 Mar 2025
- 급식실 식기세척기 세제 ↗잠원중학교£416kawarded 31 Mar 2025
- 급식실 물품(국솥 외 4종) 수리 ↗남곡초등학교£442kawarded 31 Mar 2025
- 급식실(조리실) 바닥 미끄럼방지 테이프 설치건 ↗청림초등학교£770kawarded 31 Mar 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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