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 551–575 of 627 awards we hold
- 시설관리 소모품 구입 ↗금촌초등학교£840kawarded 24 Sept 2024
- 시설관리 유지보수 자재, 철물구매 ↗한류초등학교£992kawarded 23 Sept 2024
- 시설관리소모품 구매 ↗다솜초등학교£112kawarded 23 Sept 2024
- [원인-학교회계]청소용품 구입(9월) ↗용정초등학교£521kawarded 23 Sept 2024
- 시설보수용 소모품 구입 ↗풍동고등학교£74kawarded 13 Sept 2024
- 시설소모품 구입 ↗황룡초등학교£26kawarded 13 Sept 2024
- 시설관리실 필요 물품 구입 ↗고양장항초등학교£4.1mawarded 13 Sept 2024
- 8월 시설보수소모품 구입비 지출 ↗발산중학교£482kawarded 12 Sept 2024
- 시설소모품 구입 ↗백마고등학교£149kawarded 11 Sept 2024
- 시설관리 소모품 구입비 지급 (충전식 작업등 외 15종) ↗소만초등학교£204kawarded 11 Sept 2024
- 시설관리 소모품 구입 지급 ↗한수중학교£337kawarded 10 Sept 2024
- 시설관리 소모품 구입 ↗고양화정초등학교£183kawarded 10 Sept 2024
- 시설관리 소모품 구입 ↗주엽고등학교£105kawarded 10 Sept 2024
- 화단 환경정비용 예초기 구입 ↗금촌초등학교£429kawarded 6 Sept 2024
- 2024학년도 동아리발표회를 위한 무대 공사 물품 구입비 지급 ↗고양국제고등학교£297kawarded 6 Sept 2024
- 학교 시설관리 용품 구입 ↗고양고등학교£755kawarded 6 Sept 2024
- 시설관리 물품 구입비 지급[원인] ↗고양관산초등학교£61kawarded 3 Sept 2024
- 2024.8~9월 시설관리 소모품 구입 ↗일산양일중학교£323kawarded 2 Sept 2024
- 시설관리 소모품 구입(형광등) ↗대화중학교£69kawarded 2 Sept 2024
- 시설관리 소모품 구입 ↗주엽고등학교£195kawarded 29 Aug 2024
- 시설관리 소모품 구입 ↗풍산초등학교£438kawarded 29 Aug 2024
- 위험성평가에 따른 학교시설 물품 구입 ↗현산중학교£72kawarded 29 Aug 2024
- AI인공 지능형과학교실 환경개선구축 청소용 및 위생용품 구입(핸들타올 외) ↗금촌초등학교£480kawarded 27 Aug 2024
- 시설관리용 물품 구입(세면기 수전외12건) ↗낙민초등학교£314kawarded 27 Aug 2024
- 시설관리 소모품 구입 ↗고양화정초등학교£56kawarded 26 Aug 2024
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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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