CHOKWANG PAINT CO.,LTD (조광페인트(주))
Business Registration No.: 6068100205 | KOSPI Listed: 00148920
| English Name (KONEPS / DART) | CHOKWANG PAINT CO.,LTD |
|---|---|
| Korean Legal Name | 조광페인트(주) |
| Business Registration No. | 6068100205 |
| Established Date | 1967-01-16 |
| Region | 부산광역시 사상구 |
| Address (KO) | 부산광역시 사상구 삼덕로 5 148 |
| Homepage | https://www.chokwangpaint.co.kr/ |
| Manufacturer Classification | N/A |
| Reported Employees | N/A |
| 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 445,428,780 |
| 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) | 12 | KRW 426,618,780 |
| Construction (공사) | 0 | KRW 0 |
| Services (용역) | 1 | KRW 18,810,000 |
| 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 445,428,780 | KRW 18,810,000 |
| 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 | 8 | KRW 347,413,000 |
| 서울교통공사 | B553766 | 1 | KRW 56,467,680 |
| 대구교통공사 | B554805 | 3 | KRW 26,048,000 |
| 인천교통공사 | Z003991 | 1 | KRW 15,500,100 |
Recent Contracts (up to 13)
| Signed Date | Contract No. (KONEPS) | Contract Title (KO) | Category / Type | Buyer (KO) | Contract Amount (KRW) | Participation |
|---|---|---|---|---|---|---|
2026-10-28 |
R26TA02357038 |
[기술연구원] 연구시험용 은행권 홀로그램 접착소재 구매 | goods / lump_sum |
한국조폐공사 | KRW 10,098,000 |
Sole (100%) |
2026-10-21 |
R26TA02332623 |
1,2호선 전동차 친환경 수성페인트(회색) 구매 | goods / lump_sum |
대구교통공사 | KRW 9,157,500 |
Sole (100%) |
2026-09-15 (chg: 2026-09-21) |
R26TA02228569 |
[화폐본부] A국 스크린 베이스(2차) | goods / lump_sum |
한국조폐공사 | KRW 63,250,000 |
Sole (100%) |
2026-09-15 |
R26TA02228428 |
[화폐본부] A국 스크린 베이스 TW4 개선품 제조 | goods / lump_sum |
한국조폐공사 | KRW 34,100,000 |
Sole (100%) |
2026-09-08 |
R26TA02209148 |
전동차용 친환경 수성페인트 등 6종 제조구매(세출+채무) | goods / lump_sum |
서울교통공사 | KRW 56,467,680 |
Sole (100%) |
2026-08-26 |
R26TA02177656 |
[화폐본부] A국 스크린 베이스(1차) | goods / lump_sum |
한국조폐공사 | KRW 12,650,000 |
Sole (100%) |
2026-04-23 |
R26TA01766497 |
1호선 전동차 정비용 물품(페인트, 수성 등 2종) 제조구매 | goods / lump_sum |
인천교통공사 | KRW 15,500,100 |
Sole (100%) |
2026-03-26 |
R26TA01674995 |
화폐본부 수출잉크(A국) 프로텍팅 바니시(M2) 구매(제조) | goods / lump_sum |
한국조폐공사 | KRW 37,950,000 |
Sole (100%) |
2026-03-19 |
R26TA01644321 |
화폐본부 수출잉크(U국) 플렉소 프로텍팅 바니시 구매 | goods / lump_sum |
한국조폐공사 | KRW 151,250,000 |
Sole (100%) |
2026-02-23 |
R26TA01501510 |
[기술연구원] 은행권용 육안식별 보안요소 접착소재 개발 용역 | services / lump_sum |
한국조폐공사 | KRW 18,810,000 |
Sole (100%) |
2026-01-29 |
R26TA01401938 |
3호선 전동차용 친환경 수성페인트 2종 구매 | goods / lump_sum |
대구교통공사 | KRW 2,200,000 |
Sole (100%) |
2026-01-26 |
R26TA01357661 |
1,2호선 전동차 친환경 페인트 등 5종 구매 | goods / lump_sum |
대구교통공사 | KRW 14,690,500 |
Sole (100%) |
2026-01-19 |
R26TA01357084 |
화폐본부 수출잉크(A국 스크린베이스) 2종 구매 (생산1처 생산계획과 요청) | goods / lump_sum |
한국조폐공사 | KRW 19,305,000 |
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.