(사)한국장애인협회 일자리센터 ((사)한국장애인협회 일자리센터)
Business Registration No.: 2238206087 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | N/A |
|---|---|
| Korean Legal Name | (사)한국장애인협회 일자리센터 |
| Business Registration No. | 2238206087 |
| Established Date | 2013-12-16 |
| Region | 경기도 화성시 |
| Address (KO) | 경기도 화성시 장안면 석포로 115-18 |
| Homepage | N/A |
| Manufacturer Classification | manufacturer (제조) |
| Reported Employees | 12 (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 2,882,575,510 |
| 12-Month Contract Count | 13 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 0 contracts | Ceiling: KRW 0 |
| 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 1,732,813,200 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 5 | KRW 1,149,762,310 |
| 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) | 13 | KRW 2,882,575,510 | KRW 1,149,762,310 |
| Multi-year / Continuing (장기·계속비) | 0 | KRW 0 | KRW 0 |
| 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) |
|---|---|---|---|
| 경기도 화성시 | 5530000 | 5 | KRW 1,898,282,580 |
| 화성도시공사 | Z016740 | 3 | KRW 533,903,570 |
| 경기도 안산시 | 3930000 | 3 | KRW 262,871,360 |
| 충청북도 청주시 환경관리본부 | 5710020 | 1 | KRW 166,000,000 |
| 충청남도 청양군 | 4590000 | 1 | KRW 21,518,000 |
Recent Contracts (up to 13)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-14 |
R26TA02221921 |
하절기 종량제봉투 수급 안정을 위한 종량제규격봉투(음식물용 2L) 구입(2차) | goods / lump_sum |
경기도 안산시 | KRW 49,600,000 |
Sole (100%) |
2026-06-24 (chg: 2026-10-02) |
R26TA01997264 |
2026년 종량제봉투 추가 제작 | goods / lump_sum |
경기도 화성시 | KRW 629,600,000 |
Sole (100%) |
2026-06-23 |
R26TA01991103 |
하절기 종량제봉투 수급 안정을 위한 종량제규격봉투(음식물용 2L) 구입 | goods / lump_sum |
경기도 안산시 | KRW 49,600,000 |
Sole (100%) |
2026-06-15 |
R26TA01965911 |
화성 황금해안길 환경정비용역 | services / lump_sum |
경기도 화성시 | KRW 148,071,140 |
Sole (100%) |
2026-05-29 |
R26TA01909388 |
2026년 종량제봉투(20리터 재사용) 제작 구매(긴급)-2차 | goods / lump_sum |
충청북도 청주시 환경관리본부 | KRW 166,000,000 |
Sole (100%) |
2026-04-17 (chg: 2026-05-28) |
R26TA01768963 |
안산시 종량제봉투 구입(2차) | goods / lump_sum |
경기도 안산시 | KRW 163,671,360 |
Sole (100%) |
2026-04-02 |
R26TA01700533 |
가연성쓰레기 종량제봉투 제작 | goods / lump_sum |
충청남도 청양군 | KRW 21,518,000 |
Sole (100%) |
2026-02-05 (chg: 2026-02-05) |
R26TA01432202 |
2026년 상반기 쓰레기 종량제봉투(재사용) 제작 | goods / lump_sum |
경기도 화성시 | KRW 518,685,840 |
Sole (100%) |
2026-01-01 |
R26TA01308854 |
2026년 어항 내 공중화장실 청소관리 용역 | services / lump_sum |
경기도 화성시 | KRW 467,787,600 |
Sole (100%) |
2025-12-31 (chg: 2026-07-20) |
R25TA01306017 |
2026년도 남양, 전곡권역 차고지 및 휴게소 청소관리 용역 | services / lump_sum |
화성도시공사 | KRW 94,785,600 |
Sole (100%) |
2025-12-31 (chg: 2026-07-20) |
R25TA01305998 |
2026년도 화성 향남환승터미널 청소관리용역 | services / lump_sum |
화성도시공사 | KRW 96,838,800 |
Sole (100%) |
2025-12-31 (chg: 2026-07-20) |
R25TA01305963 |
2026년도 화성시 공원(봉담2지구) 청소관리용역 | services / lump_sum |
화성도시공사 | KRW 342,279,170 |
Sole (100%) |
2025-11-13 (chg: 2025-12-05) |
R25TA01075403 |
2025년 쓰레기 종량제봉투(소각용) 추가 제작 | goods / lump_sum |
경기도 화성시 | KRW 134,138,000 |
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.