Supplier profile
가람종합건재
Every public-sector award we hold for this supplier, across South Korea, from 2 May 2019 to 18 Aug 2026.
Awards won
627
all time
Attributed value
KRW 261.8m
as published
Buyers
72
public bodies
Active
2019–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 고양고등학교 | 37 | KRW 24.1m |
| 용정초등학교 | 29 | KRW 9.0m |
| 금촌초등학교 | 27 | KRW 21.2m |
| 주엽고등학교 | 23 | KRW 5.4m |
| 한류초등학교 | 21 | KRW 13.1m |
| 한수중학교 | 20 | KRW 6.4m |
| 오마중학교 | 19 | KRW 4.2m |
| 다솜초등학교 | 18 | KRW 2.2m |
| 상탄초등학교 | 18 | KRW 3.7m |
| 소만초등학교 | 18 | KRW 4.2m |
What they win
Awards
Showing 276–300 of 627 awards we hold
- 시설관리 소모품 구입(철문 실린더 외 1종) ↗고양화정초등학교£53kawarded 17 Jun 2025
- 시설소모품 구입 ↗지도초등학교£139kawarded 16 Jun 2025
- 시설관리 유지보수 소모품 구입 ↗호곡초등학교£95kawarded 13 Jun 2025
- 산업안전용품 및 시설 보수 물품 구입 ↗백마중학교£73kawarded 11 Jun 2025
- 시설관리 소모품 구입 ↗오마중학교£92kawarded 9 Jun 2025
- 시설관리 소모품 구입 (수전 외 1종) ↗고양화정초등학교£154kawarded 5 Jun 2025
- 시설관리용 소모품 구입비 지급 (모서리보호대 외 10종) ↗소만초등학교£303kawarded 5 Jun 2025
- 시설소모품 구입 ↗백신중학교£80kawarded 5 Jun 2025
- 2025학년도 도시조경디자인과 그린인테리어실 물품 구입 ↗고양고등학교£169kawarded 2 Jun 2025
- 학교 시설 소모품(대변기 외 6종) 구입 ↗고양신일초등학교£985kawarded 30 May 2025
- 시설관리 및 보수용 물품 구입 ↗고양장항초등학교£926kawarded 30 May 2025
- 2025년 시설관리소모품(방음문 데드볼트 외 12종) 구입비 ↗양일초등학교£399kawarded 29 May 2025
- 3.4.5월 시설보수소모품 구입비 지출. ↗발산중학교£557kawarded 28 May 2025
- 본관 옥상 방수 보수용 재료 및 화장실 부품 교체 구입비 ↗금촌초등학교£581kawarded 26 May 2025
- 산업안전 개선을 위한 물품 구입 ↗장성중학교£58kawarded 23 May 2025
- 시설관리 소모품 구입 ↗대화중학교£90kawarded 22 May 2025
- 시설보수용 소모품 구입 ↗풍동고등학교£548kawarded 22 May 2025
- 교내 시설유지 보수 물품 구입 ↗문촌초등학교£574kawarded 22 May 2025
- [원인-학교회계]2025년도 5월 화장실 청소용품 구입 ↗용정초등학교£686kawarded 21 May 2025
- 학교 시설 소모품 구입비 지급 ↗백석고등학교£757kawarded 20 May 2025
- 시설관리 소모품 구입 ↗냉천초등학교£664kawarded 20 May 2025
- 종량제 봉투 구입비 지급 ↗백석고등학교£944kawarded 20 May 2025
- 2025학년도 늘봄전담실 비품(도어락) 구입 ↗운양초등학교£165kawarded 19 May 2025
- 시설관리를 위한 물품 구입 ↗장성중학교£166kawarded 19 May 2025
- 1층 현관문, 주차장 출입문 강화유리도어 교체부속품 비용지급 ↗중산중학교£83kawarded 19 May 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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