Kyungill.co (경일종합개발 주식회사)
Business Registration No.: 2178102551 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | Kyungill.co |
|---|---|
| Korean Legal Name | 경일종합개발 주식회사 |
| Business Registration No. | 2178102551 |
| Established Date | 1988-09-01 |
| Region | 서울특별시 도봉구 |
| Address (KO) | 서울특별시 도봉구 노해로 233 () |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 49 (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 4,928,133,644 |
| 12-Month Contract Count | 10 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 3 contracts | Ceiling: KRW 2,323,460 |
| 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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 10 | KRW 4,928,133,644 |
| 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 14,981,230 | KRW 14,981,230 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 4,913,152,414 | KRW 14,739,457,242 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 3 | KRW 2,323,460 | KRW 2,323,460 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 서울특별시 도봉구 | 3090000 | 1 | KRW 4,913,152,414 |
| 서울특별시북부교육청 창일중학교 | 7050046 | 1 | KRW 5,750,000 |
| 서울특별시북부교육청 서울월천초등학교 | 7050132 | 1 | KRW 2,530,000 |
| (주)서울메트로환경 | Z025466 | 1 | KRW 2,400,000 |
| 서울특별시북부교육청 서울신창초등학교 | 7050117 | 1 | KRW 2,300,000 |
Recent Contracts (up to 10)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-03-01 |
R26TA01526655 |
2006학년도 음식물 수거용역 계약 (단가계약) | services / unit_price |
서울특별시북부교육청 창북중학교 | KRW 230 |
Sole (100%) |
2026-02-25 |
R26TA01543739 |
26학년도 서울신창초등학교 음식물 위탁처리 용역계약 | services / lump_sum |
서울특별시북부교육청 서울신창초등학교 | KRW 2,300,000 |
Sole (100%) |
2026-02-24 |
R26TA01492059 |
2026년 음식물폐기물 처리 용역 계약 | services / lump_sum |
서울특별시북부교육청 창일중학교 | KRW 5,750,000 |
Sole (100%) |
2026-02-13 |
R26TA01487876 |
2026학년도 서울신화초등학교 음식물쓰레기 위탁처리용역 | services / unit_price |
서울특별시북부교육청 서울신화초등학교 | KRW 2,323,000 |
Sole (100%) |
2026-02-13 |
R26TA01480556 |
2026학년도 서울창림초등학교 음식물쓰레기 처리 위탁 용역 계약 | services / lump_sum |
서울특별시북부교육청 서울창림초등학교 | KRW 230 |
Sole (100%) |
2026-02-10 |
R26TA01457798 |
2026학년도 연간 용역 계약(음식물쓰레기 수집,운반) | services / unit_price |
서울특별시북부교육청 서울가인초등학교 | KRW 230 |
Sole (100%) |
2026-02-09 |
R26TA01451090 |
2026학년도 서울월천초등학교 음식폐기물처리 용역 계약 | services / lump_sum |
서울특별시북부교육청 서울월천초등학교 | KRW 2,530,000 |
Sole (100%) |
2026-01-23 |
R26TA01343414 |
2026학년도 서울창원초등학교 연간 용역(음식물 잔반 처리 용역) 계약 | services / lump_sum |
서울특별시북부교육청 서울창원초등학교 | KRW 2,001,000 |
Sole (100%) |
2026-01-05 |
R25TA01299686 |
2026년 도봉구 생활폐기물 수집 운반 대행 용역(3구역) | services / multi_year |
서울특별시 도봉구 | KRW 4,913,152,414 |
Sole (100%) |
2025-11-24 |
R25TA01114316 |
2026년 1~4호선 재활용품 위탁처리 용역(도봉구) | services / lump_sum |
(주)서울메트로환경 | KRW 2,400,000 |
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.