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 126–150 of 1,389 awards we hold
- 급식실 소모품 구입 ↗청림초등학교£1.1mawarded 28 May 2026
- 급식실 물품수리(바퀴외 1종) ↗서천고등학교£279kawarded 27 May 2026
- 급식실 식기세척기 세제 구입(듀오클 그린파워 외 1종) ↗청목초등학교£462kawarded 27 May 2026
- 급식실 세제 및 소독제 구입 ↗처인고등학교£644kawarded 27 May 2026
- 급식운영물품 (소모품) 구입 ↗곡정초등학교£1.2mawarded 26 May 2026
- 5월 급식소모품 구매(주방세제외11종) ↗평택새빛초등학교£1.5mawarded 26 May 2026
- 급식소모성 물품 구입 ↗진덕고등학교£529kawarded 26 May 2026
- 급식실 소모품(냅킨외3종) 구입 ↗서연유치원£153kawarded 26 May 2026
- 급식실 세제류 구입비 지급 ↗운천중학교£413kawarded 22 May 2026
- 급식실 소모품(위생장갑 외 16종) 구입 ↗남곡초등학교£1.0mawarded 22 May 2026
- 조리실 소모품(집게외 22종) 구입 ↗매원고등학교£2.6mawarded 22 May 2026
- 5월 급식실 소모품 구입 ↗망포유치원£939kawarded 22 May 2026
- 급식실 소모품 구입 ↗예솔초등학교£787kawarded 22 May 2026
- 급식실 위생용품 구입 ↗정현초등학교£37kawarded 21 May 2026
- 급식실 시설 개선 용품 구입(소독조 바퀴) ↗세류유치원£106kawarded 21 May 2026
- 5월 급식실 세제 구입 ↗안룡초등학교£779kawarded 21 May 2026
- 급식실 스텐받드 구입 ↗안화초등학교£101kawarded 20 May 2026
- 급식실 세제 및 소모품 구입비 지급 ↗규장초등학교£697kawarded 20 May 2026
- 급식실 기구 소모품 교체비 지출 ↗대호초등학교£163kawarded 19 May 2026
- (원인-계좌) 급식실 소모품(스텐스키바 외 33종) 구입 ↗능동고등학교£5.5mawarded 19 May 2026
- 급식실 소모품류 구입(고무장갑 외 11종) ↗세류유치원£472kawarded 19 May 2026
- 급식실 물품 종량제 봉투 구입 ↗서천고등학교£216kawarded 19 May 2026
- 급식실 소모품 구입(담금세제 2종 ) ↗화성신동중학교£356kawarded 18 May 2026
- 2026학년도 5월 급식실 소모품 구입비 지급 ↗무봉초등학교£845kawarded 15 May 2026
- 급식실 소모품 구입 ↗청림초등학교£2.2mawarded 15 May 2026
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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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