cbnbrmc (충북중남부레미콘사업협동조합)
Business Registration No.: 1168239577 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | cbnbrmc |
|---|---|
| Korean Legal Name | 충북중남부레미콘사업협동조합 |
| Business Registration No. | 1168239577 |
| Established Date | 2017-10-17 |
| Region | 충청북도 청주시 |
| Address (KO) | 충청북도 청주시 흥덕구 직지대로 576-1 (봉명동) |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 2 (Self-reported employee count at Korea ON-Line E-Procurement System (KONEPS) registration; may differ from National Pension Service (L1) subscriber counts.) |
| source_url | https://www.g2b.go.kr |
| verified_at | 2026-11-02T04:36:11.608Z |
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) |
|---|---|
| 12-Month Procurement Amount | KRW 9,262,305,020 |
| 12-Month Contract Count | 11 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 199,351,700,000 |
| Procurement Source | https://www.g2b.go.kr (verified: 2026-11-02T04:36:11.608Z) |
By Procurement Category
| Category | Contracts | 12M Counted Amount (KRW) |
|---|---|---|
| Goods (물품) | 11 | KRW 9,262,305,020 |
| 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) | 10 | KRW 9,262,305,020 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 199,351,700,000 | KRW 199,351,700,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국도로공사세종천안건설사업단 | ZT01745 | 2 | KRW 3,226,592,500 |
| 국토교통부 서울지방항공청 | 1613320 | 2 | KRW 2,517,234,610 |
| 국가철도공단 충청본부 | Z011076 | 1 | KRW 1,585,225,500 |
| 충청북도 | 6430000 | 2 | KRW 698,512,160 |
| 충청북도 청주시 | 5710000 | 1 | KRW 519,449,700 |
Recent Contracts (up to 11)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-16 |
R26TA02319675 |
청주시청사 건립사업 관급자재(건축-레미콘) | goods / lump_sum |
충청북도 청주시 | KRW 519,449,700 |
Sole (100%) |
2026-05-29 |
R26TA01911365 |
레미콘 | goods / unit_price |
각 수요기관 | KRW 199,351,700,000 |
Sole (100%) |
2026-05-14 |
R26TA01863401 |
고속국도 제292호선 오송지선 건설공사 레미콘 구매(청주) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 3,124,501,500 |
Sole (100%) |
2026-04-24 |
R26TA01797660 |
평택~오송 2복선화 제5공구 건설공사(T/K) 고강도레미콘 제조구매 | goods / lump_sum |
국가철도공단 충청본부 | KRW 1,585,225,500 |
Sole (100%) |
2026-03-25 |
R26TA01660211 |
상촌-황간 도로건설공사 1공구(7차분)_저슬럼프 레미콘 | goods / lump_sum |
충청북도 | KRW 380,013,000 |
Sole (100%) |
2026-03-12 |
R26TA01609637 |
(조달)청주(정) 고도정수처리시설 설치사업 관급자재(레미콘 3차) 구매 | goods / lump_sum |
한국수자원공사 금강유역본부 금강권수도사업단 | KRW 494,209,100 |
Sole (100%) |
2026-02-11 (chg: 2026-09-22) |
R26TA01465804 |
청주공항 주기장 확장 시설공사 관급자재(레미콘 40-휨45-65) | goods / lump_sum |
국토교통부 서울지방항공청 | KRW 518,892,610 |
Sole (100%) |
2026-02-11 |
R26TA01465742 |
청주공항 주기장 확장 시설공사 관급자재(레미콘 40-휨45-25) | goods / lump_sum |
국토교통부 서울지방항공청 | KRW 1,998,342,000 |
Sole (100%) |
2025-11-26 |
R25TA01133527 |
지산-호정간 도로확포장공사(레미콘) | goods / lump_sum |
충청북도 | KRW 318,499,160 |
Sole (100%) |
2025-11-20 (chg: 2026-06-02) |
R25TA01110297 |
고속국도 오송지선 건설공사(11공구) 레미콘 구매(제한, 청주) | goods / lump_sum |
한국도로공사세종천안건설사업단 | KRW 102,091,000 |
Sole (100%) |
2025-11-19 (chg: 2026-03-25) |
R25TA01107044 |
영동황간 아파트 건설공사 1공구 레미콘 3차 | goods / lump_sum |
한국토지주택공사 충북지역본부 | KRW 221,081,450 |
Sole (100%) |
Source & Disclaimer
source_url: https://www.g2b.go.kr | verified_at: 2026-11-02T04:36:11.608Z
Data from Korea's Public Procurement Service (KONEPS contract and supplier records) via data.go.kr. Corporate suppliers only; sole proprietors are excluded. Not investment advice.