hanminjok (주식회사 한민족여행나라)
Business Registration No.: 4108149117 | Unlisted Corporate Supplier
| English Name (KONEPS / DART) | hanminjok |
|---|---|
| Korean Legal Name | 주식회사 한민족여행나라 |
| Business Registration No. | 4108149117 |
| Established Date | 1999-03-02 |
| Region | 전남광주통합특별시 영광군 |
| Address (KO) | 전남광주통합특별시 영광군 영광읍 옥당로 98, 2층 202호 |
| Homepage | N/A |
| Manufacturer Classification | supplier (공급) |
| Reported Employees | 13 (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 1,930,734,090 |
| 12-Month Contract Count | 14 (Joint contracts: 4) |
| 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) | 14 | KRW 1,930,734,090 |
| 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) | 14 | KRW 1,930,734,090 | KRW 1,548,802,090 |
| 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) |
|---|---|---|---|
| 한국조폐공사 | B190001 | 1 | KRW 563,141,200 |
| 한국수력원자력(주)한빛원자력본부 | Z003616 | 1 | KRW 465,000,000 |
| 한국농수산식품유통공사 | Z000152 | 1 | KRW 262,277,070 |
| 전라남도교육청 전라남도함평교육지원청 함평중학교 | 8671004 | 1 | KRW 219,664,440 |
| 전라남도담양교육청 담양중학교 | 8560008 | 1 | KRW 127,340,000 |
Recent Contracts (up to 14)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-01 (chg: 2026-10-12) |
R26TA02277564 |
2026. 10월 학생수송 차량임차용역 | services / lump_sum |
전라남도교육청 호남원예고등학교 | KRW 25,567,890 |
Sole (100%) |
2026-09-10 |
R26TA02210849 |
2026학년도 능주고등학교 국내테마기행 및 수련활동 학생수송 차량 임차용역(공동수급) | services / lump_sum |
전라남도교육청 능주고등학교 | KRW 32,000,000 |
Joint (30%) |
2026-09-01 |
R26TA02184702 |
2026년도 한빛본부 출퇴근 및 주말 셔틀버스 임차용역 | services / lump_sum |
한국수력원자력(주)한빛원자력본부 | KRW 465,000,000 |
Sole (100%) |
2026-08-27 |
R26TA02182307 |
2026. 항일독립운동 얼 계승 역사문화 국내체험학습 위탁 용역 | services / lump_sum |
전남광주통합특별시교육청 전남광주통합특별시함평교육지원청 | KRW 48,990,000 |
Sole (100%) |
2026-06-01 |
R26TA01904357 |
2026학년도 나주중학교 수련활동 차량 임차 용역 | services / lump_sum |
전라남도나주교육청 나주중학교 | KRW 9,490,000 |
Joint (50%) |
2026-05-21 |
R26TA01882483 |
2026학년도 삼호중학교 수학여행 및 수련활동 차량 임차용역 계약 | services / lump_sum |
전라남도영암교육청 삼호중학교 | KRW 32,990,000 |
Joint (30%) |
2026-03-23 (chg: 2026-04-23) |
R26TA01648995 |
2026. 3~6월 학생수송 차량임차용역 | services / lump_sum |
전라남도교육청 호남원예고등학교 | KRW 65,650,000 |
Sole (100%) |
2026-03-09 |
R26TA01589353 |
2026학년도 빛가람중학교 수학여행 및 수련활동 차량 임차 용역 계약 | services / lump_sum |
전라남도교육청 전라남도나주교육지원청 빛가람중학교 | KRW 46,900,000 |
Joint (30%) |
2026-02-27 |
R26TA01557850 |
2026학년도 에듀버스 임차 용역 | services / lump_sum |
전라남도담양교육청 담양중학교 | KRW 127,340,000 |
Sole (100%) |
2026-02-20 (chg: 2026-06-22) |
R26TA01493350 |
2026학년도 학생 통학차량 임차 용역 | services / lump_sum |
전라남도교육청 전라남도함평교육지원청 나산실용예술중학교 | KRW 19,746,490 |
Sole (100%) |
2026-02-10 (chg: 2026-06-18) |
R26TA01453330 |
2026학년도 함평중학교 학생 통학버스 임차용역 | services / lump_sum |
전라남도교육청 전라남도함평교육지원청 함평중학교 | KRW 219,664,440 |
Sole (100%) |
2026-01-01 |
R25TA01295847 |
2026년도 곡성지사 통근버스 임차용역 | services / lump_sum |
한국석유공사 | KRW 95,045,000 |
Sole (100%) |
2025-12-24 (chg: 2025-12-24) |
R25TA01254485 |
2026년 직원 셔틀버스 운행 용역 | services / lump_sum |
한국농수산식품유통공사 | KRW 262,277,070 |
Sole (100%) |
2025-12-23 (chg: 2026-06-01) |
R25TA01249704 |
2026년도 제지본부 직원 출퇴근 버스 임차 용역 | services / lump_sum |
한국조폐공사 | KRW 563,141,200 |
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.