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 3,107,510,060 |
|---|
| 12-Month Contract Count | 8 (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) | 0 | KRW 0 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 8 | KRW 3,107,510,060 |
| 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) | 7 | KRW 2,894,176,730 | KRW 2,894,176,730 |
| Multi-year / Continuing (장기·계속비) | 1 | KRW 213,333,330 | KRW 640,000,000 |
| 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) |
|---|
| 남양주도시공사 | Z015641 | 1 | KRW 1,894,438,730 |
| 한국농수산식품유통공사 세종충북지역본부 | Z000160 | 1 | KRW 634,000,000 |
| 한국농수산식품유통공사 대전충남지역본부 | Z000161 | 1 | KRW 319,000,000 |
| 한국농수산식품유통공사 광주전남지역본부 | Z000163 | 1 | KRW 213,333,330 |
| 국립세종수목원 | Z040649 | 1 | KRW 17,050,000 |
Recent Contracts (up to 8)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|
2026-10-16 |
R26TA02320644 |
국립세종수목원 연구동 실내환경 유지관리 용역 |
services / lump_sum |
국립세종수목원 |
KRW 17,050,000 |
Sole (100%) |
2026-07-23 |
R26TA02082774 |
청주·청원비축기지 하역용역 |
services / lump_sum |
한국농수산식품유통공사 세종충북지역본부 |
KRW 634,000,000 |
Sole (100%) |
2026-05-01 |
R26TA01767208 |
비축기지(광주, 장성)하역용역 |
services / multi_year |
한국농수산식품유통공사 광주전남지역본부 |
KRW 213,333,330 |
Sole (100%) |
2026-04-29 |
R26TA01806105 |
회덕비축기지 하역용역 |
services / lump_sum |
한국농수산식품유통공사 대전충남지역본부 |
KRW 319,000,000 |
Sole (100%) |
2025-12-26 (chg: 2026-02-06) |
R25TA01275178 |
2026년 진접선, 별내선 역사시설 및 회차차량 청소용역 |
services / lump_sum |
남양주도시공사 |
KRW 1,894,438,730 |
Sole (100%) |
2025-12-24 |
R25TA01262439 |
2026년 구급교육센터 청사 위탁청소 용역 |
services / lump_sum |
대전광역시 소방본부 |
KRW 11,880,000 |
Sole (100%) |
2025-12-23 |
R25TA01258438 |
2026년 도담중학교 증축동 유인경비용역 계약 |
services / lump_sum |
세종특별자치시교육청 도담중학교 |
KRW 8,448,000 |
Sole (100%) |
2025-12-11 |
R25TA01198226 |
2026년 1월~12월 증축교사동(B동) 당직용역 계약 체결 |
services / lump_sum |
세종특별자치시교육청 도담초등학교 |
KRW 9,360,000 |
Sole (100%) |