kyangin remicon business association (경인레미콘사업협동조합)
Business Registration No.: 1218211789 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | kyangin remicon business association |
|---|---|
| Korean Legal Name | 경인레미콘사업협동조합 |
| Business Registration No. | 1218211789 |
| Established Date | 2007-10-20 |
| Region | 인천광역시 서해구 |
| Address (KO) | 인천광역시 서해구 중봉대로612번길 10-20 (청라동),601호 |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 5 (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 16,514,102,210 |
| 12-Month Contract Count | 8 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 1,966,975,961,500 |
| 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) | 8 | KRW 16,514,102,210 |
| 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) | 6 | KRW 14,863,322,210 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 1,650,780,000 | KRW 1,650,780,000 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 1,966,975,961,500 | KRW 1,966,975,961,500 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국도로공사 김포파주건설사업단 | Z011944 | 1 | KRW 9,445,700,000 |
| 인천광역시 도시철도건설본부 | 6280669 | 3 | KRW 5,045,830,920 |
| 국가철도공단 수도권지역본부 | Z009667 | 1 | KRW 1,650,780,000 |
| 한국토지주택공사 인천지역본부 | D168341 | 2 | KRW 371,791,290 |
| 각 수요기관 | ZZ99999 | 1 | KRW 0 |
Recent Contracts (up to 8)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-08-25 |
R26TA02163689 |
검단~경명로간 도로신설 및 인천공항고속도로 연결도로 건설공사 레미콘(저슬럼프) | goods / lump_sum |
한국토지주택공사 인천지역본부 | KRW 277,097,000 |
Sole (100%) |
2026-05-29 (chg: 2026-10-12) |
R26TA01908489 |
레미콘 | goods / unit_price |
각 수요기관 | KRW 1,966,975,961,500 |
Sole (100%) |
2026-04-24 |
R26TA01789275 |
2026년 고속국도 제400호선 김포~파주간 건설공사 제1,2공구 지급자재(레미콘) 구매 | goods / lump_sum |
한국도로공사 김포파주건설사업단 | KRW 9,445,700,000 |
Sole (100%) |
2025-12-23 (chg: 2026-07-16) |
R25TA01258725 |
검단~경명로간 도로신설 및 인천공항고속도로 연결도로 건설공사 레미콘(추가) | goods / lump_sum |
한국토지주택공사 인천지역본부 | KRW 94,694,290 |
Sole (100%) |
2025-12-15 (chg: 2025-12-31) |
R25TA01206300 |
월곶~판교 제3공구 노반신설 기타공사 저발열레미콘 제조구매 | goods / multi_year |
국가철도공단 수도권지역본부 | KRW 1,650,780,000 |
Sole (100%) |
2025-11-26 |
R25TA01127463 |
서울7호선 청라연장선 6공구 건설공사 관급자재(레미콘) 구매 | goods / lump_sum |
인천광역시 도시철도건설본부 | KRW 3,042,127,000 |
Sole (100%) |
2025-11-03 |
R25TA01031688 |
서울7호선 청라연장선 3공구 건설공사 관급자재(레미콘 저발열) 구매 | goods / lump_sum |
인천광역시 도시철도건설본부 | KRW 1,213,453,080 |
Sole (100%) |
2025-11-03 |
R25TA01031586 |
서울7호선 청라연장선 3공구 건설공사 관급자재(레미콘 고유동) 구매 | goods / lump_sum |
인천광역시 도시철도건설본부 | KRW 790,250,840 |
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.