Supplier profile
SM종합주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
2,006
all time
Attributed value
KRW 1.9bn
as published
Buyers
139
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 만천초등학교 | 44 | KRW 51.1m |
| 동부초등학교 | 42 | KRW 22.7m |
| 화천고등학교 | 42 | KRW 60.7m |
| 후평중학교 | 41 | KRW 43.2m |
| 남산초등학교 | 36 | KRW 36.3m |
| 상천초등학교 | 36 | KRW 13.8m |
| 춘천한샘고등학교 | 32 | KRW 22.8m |
| 양구여자고등학교 | 30 | KRW 13.0m |
| 우석중학교 | 30 | KRW 34.7m |
| 철원고등학교 | 30 | KRW 45.0m |
What they win
Awards
Showing 401–425 of 2,006 awards we hold
- 급식 소모품 구입 견적 제출 요청 ↗남부초등학교£1.9mawarded 24 Feb 2026
- 식생활관 소모품(트리오 외) 구입 ↗봄내중학교£787kawarded 24 Feb 2026
- 식생활교육관 청소용 소모품 구입(뉴크린세이프 외 6건) ↗춘천고등학교£519kawarded 23 Feb 2026
- 급식소모품 구입 (냅킨디스펜서 외)비 지급 ↗소양중학교£1.2mawarded 23 Feb 2026
- 겨울방학 중 대청소용 소모품 구입 ↗와수초등학교£238kawarded 23 Feb 2026
- 식생활관 소모품 구입비 ↗상승초등학교£42kawarded 23 Feb 2026
- 2025년 식생활교육관 소모품(세제 외) 구입비 지급 ↗양구여자고등학교£773kawarded 23 Feb 2026
- [원인] 급식실 소모품 구입비 지급 ↗석화초등학교£1.0mawarded 23 Feb 2026
- 급식소 소모품 구입 ↗봉의고등학교£1.5mawarded 20 Feb 2026
- 식생활관 소모품 구입 ↗남산초등학교£912kawarded 20 Feb 2026
- 식생활관 급식운영 소모품 구입 ↗춘천한샘고등학교£1.5mawarded 20 Feb 2026
- 식생활관 소모품 구입(반망사위생모 외 26종) ↗남춘천초등학교£2.8mawarded 20 Feb 2026
- [원인] 개축 식생활관 운영물품 구입 ↗대곡초등학교£123kawarded 19 Feb 2026
- 급식소 소모품 구입 ↗후평중학교£2.6mawarded 19 Feb 2026
- 급식실 소모품(미끄럼방지 장화외 11종) 구입 ↗만천초등학교£1.1mawarded 19 Feb 2026
- 급식실 운반카 바퀴 교체 및 소모품(트리오 외 14종) 구입 ↗홍천중학교£2.6mawarded 19 Feb 2026
- 식생활관 소모품(도마 외 16종) 구입비 지출 ↗화천초등학교£2.1mawarded 19 Feb 2026
- 홍천중학교 급식소 소모품 구매 견적 요청 ↗강원홍천중학교£2.6mawarded 19 Feb 2026
- 식생활교육관 소모품 구입(받드 외 4건) ↗용하중학교£246kawarded 19 Feb 2026
- 식생활관 소모품 구입(주방수전) ↗용하중학교£457kawarded 19 Feb 2026
- [원인] 급식 소모품 구입 ↗대곡초등학교£569kawarded 19 Feb 2026
- 식생활관 바퀴외 2건 수리비 지출 ↗우석중학교£1.5mawarded 18 Feb 2026
- 급식운영 소모품(1종) 구입 ↗근남초등학교£90kawarded 13 Feb 2026
- 식생활교육관 소모성물품(도지로타공식도 외 4종) 구입 ↗구송초등학교£618kawarded 13 Feb 2026
- 식생활관 스텐받드 및 소모품 구입 ↗서상초등학교£522kawarded 13 Feb 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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