Public procurement (last 12 months)
Contracts first signed in the last 12 months.
The 12-month window is by original contract signing date: it covers contracts first signed in the period, and excludes amendments registered in the period to contracts signed earlier. Amounts are in KRW from Korea's Public Procurement Service (KONEPS). The 12-month total counts sole contracts in full and joint contracts by the supplier's share; joint contracts without a published share are counted but not summed. Multi-year contracts count only the current-period amount. Unit-price (framework) contracts are reported separately because their values are ceilings, not spend.
| Aggregation Period | 2025-11-01 to 2026-10-31 (basis: original_signed_date) |
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| 12-Month Procurement Amount | KRW 1,583,972,250 |
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| 12-Month Contract Count | 2 (Joint contracts: 0) |
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| Unit-Price (Framework) Contracts (Reported Separately) | 0 contracts | Ceiling: KRW 0 |
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| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
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By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|
| Goods (물품) | 2 | KRW 1,583,972,250 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 0 | KRW 0 |
| Foreign Procurement (외자) | 0 | KRW 0 |
By Contract Type
| Contract Type | Contracts | Supplier Share / Current Amount (KRW) | Total Contract Ceiling / Multi-year Total (KRW) |
|---|
| Lump-sum / Standard (총액·일반) | 1 | KRW 640,933,720 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 943,038,530 | KRW 943,038,530 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 0 | KRW 0 | KRW 0 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|
| 우체국물류지원단 | B552907 | 1 | KRW 943,038,530 |
| 육군군수사령부 | ZD00106 | 1 | KRW 640,933,720 |
Recent Contracts (up to 2)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-13 |
R26TA02299175 |
26년 육군 트럭용타이어 구매 |
goods / lump_sum |
육군군수사령부 |
KRW 640,933,720 |
Sole (100%) |
2026-03-18 |
R26TA01594077 |
우편물 운송차량 타이어 구매(장착) |
goods / multi_year |
우체국물류지원단 |
KRW 943,038,530 |
Sole (100%) |