skrmc (강원남부레미콘사업협동조합)
Business Registration No.: 2248212374 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | skrmc |
|---|---|
| Korean Legal Name | 강원남부레미콘사업협동조합 |
| Business Registration No. | 2248212374 |
| Established Date | 2008-01-18 |
| Region | 강원특별자치도 원주시 |
| Address (KO) | 강원특별자치도 원주시 입춘로 45-0 (반곡동) 엔터비즈타워 에이동 901호 |
| 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 7,977,291,470 |
| 12-Month Contract Count | 15 (Joint contracts: 0) |
| Unit-Price (Framework) Contracts (Reported Separately) | 1 contracts | Ceiling: KRW 453,696,723,000 |
| 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) | 15 | KRW 7,977,291,470 |
| 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) | 13 | KRW 7,414,366,670 | KRW 0 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 562,924,800 | KRW 2,435,296,800 |
| Unit-price / Framework Ceiling (단가·제3자단가 — excluded from 12M total) | 1 | KRW 453,696,723,000 | KRW 453,696,723,000 |
| Unclassified / Zero-amount (기타) | 0 | KRW 0 | KRW 0 |
Top 5 Government Buyers
| Buyer (Korean Legal Name) | Agency Code | Contracts | 12M Amount (KRW) |
|---|---|---|---|
| 한국전력공사 HVDC건설본부 | D023181 | 5 | KRW 4,133,096,180 |
| 국토교통부 원주지방국토관리청 | 1613191 | 4 | KRW 1,829,789,020 |
| 강원특별자치도 | 6530000 | 3 | KRW 1,410,849,350 |
| 국가철도공단 강원지역본부 | Z011093 | 1 | KRW 562,924,800 |
| 한국도로교통공단 | B555234 | 1 | KRW 40,632,120 |
Recent Contracts (up to 15)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-09-02 |
R26TA02188844 |
동해안-신가평 2공구 레미콘 총액계약(2차) | goods / lump_sum |
한국전력공사 HVDC건설본부 | KRW 978,440,930 |
Sole (100%) |
2026-07-15 (chg: 2026-07-15) |
R25TA00343697 |
국도42호선 정선 임계-동해 신흥 도로건설공사(2차) 관급자재(1회)-레미콘 1종총액 | goods / lump_sum |
국토교통부 원주지방국토관리청 | KRW 30,754,920 |
Sole (100%) |
2026-06-08 (chg: 2026-10-08) |
R26TA01930917 |
[국책_경11] 자율주행 평가검증단지 구축공사 관급자재(레미콘) 구매 | goods / lump_sum |
한국도로교통공단 | KRW 40,632,120 |
Sole (100%) |
2026-06-02 (chg: 2026-08-05) |
R26TA01923290 |
국지도88호선 도계~영월 도로건설공사(7차분) 관급자재(비규격레미콘) | goods / lump_sum |
강원특별자치도 | KRW 1,074,126,800 |
Sole (100%) |
2026-05-29 |
R26TA01910719 |
레미콘-3000272703 동해안5공구 총액계약 | goods / lump_sum |
한국전력공사 HVDC건설본부 | KRW 708,422,990 |
Sole (100%) |
2026-05-29 |
R26TA01908612 |
레미콘 | goods / unit_price |
각 수요기관 | KRW 453,696,723,000 |
Sole (100%) |
2026-05-15 (chg: 2026-09-30) |
R26TA01858060 |
국도42호선 정선임계-동해신흥 도로건설공사(3차) 관급자재(1회)-레미콘 2종총액 | goods / lump_sum |
국토교통부 원주지방국토관리청 | KRW 206,514,900 |
Sole (100%) |
2026-05-11 (chg: 2026-05-27) |
R26TA01844290 |
국지도88호선 지정~흥업 도로건설공사(4차) 관급자재(비규격레미콘) | goods / lump_sum |
강원특별자치도 | KRW 241,242,550 |
Sole (100%) |
2026-04-14 |
R26TA01741325 |
국도42호선 안흥-방림2 도로건설공사(9차) 관급자재(1회)-레미콘 1종총액 | goods / lump_sum |
국토교통부 원주지방국토관리청 | KRW 396,945,900 |
Sole (100%) |
2026-03-20 (chg: 2026-03-20) |
R25TA00531101 |
국도42호선 안흥-방림1 도로건설공사(8차) 관급자재(1회)-레미콘 4종총액(횡성권) | goods / lump_sum |
국토교통부 원주지방국토관리청 | KRW 1,195,573,300 |
Sole (100%) |
2026-03-11 |
R26TA01602861 |
여주~원주 복선전철 제2공구 노반 건설공사 고강도레미콘 제조구매(제2차) | goods / multi_year |
국가철도공단 강원지역본부 | KRW 562,924,800 |
Sole (100%) |
2025-12-26 |
R25TA01267577 |
동해안신가평 9공구 레미콘 총액계약(2차) | goods / lump_sum |
한국전력공사 HVDC건설본부 | KRW 314,567,990 |
Sole (100%) |
2025-12-24 |
R25TA01254165 |
국지도88호선 지정~흥업 도로건설공사(3차) 관급자재(비규격레미콘 추가분) | goods / lump_sum |
강원특별자치도 | KRW 95,480,000 |
Sole (100%) |
2025-12-18 (chg: 2026-03-04) |
R25TA01223029 |
레미콘-3000267905 동해안3공구 총액계약 | goods / lump_sum |
한국전력공사 HVDC건설본부 | KRW 439,040,000 |
Sole (100%) |
2025-12-18 (chg: 2026-04-29) |
R25TA01222978 |
레미콘-3000267902 동해안2공구 총액계약 | goods / lump_sum |
한국전력공사 HVDC건설본부 | KRW 1,692,624,270 |
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.