Supplier profile
가온문구센타
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
751
all time
Attributed value
KRW 403.8m
as published
Buyers
79
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 새움유치원 | 57 | KRW 12.1m |
| 세종캠퍼스고등학교 | 38 | KRW 32.6m |
| 다정고등학교 | 32 | KRW 12.2m |
| 다빛초등학교 | 31 | KRW 7.9m |
| 도담중학교 | 29 | KRW 12.7m |
| 도란유치원 | 27 | KRW 4.0m |
| 산울중학교 | 27 | KRW 16.3m |
| 한빛유치원 | 27 | KRW 7.2m |
| 한솔고등학교 | 27 | KRW 14.9m |
| 종촌중학교 | 24 | KRW 5.9m |
What they win
Awards
Showing 26–50 of 751 awards we hold
- 2026학년도 방과후지원실 소모품 구입 ↗두루초등학교£150kawarded 12 Jun 2026
- 행정실 사무용품 구입 ↗세종캠퍼스고등학교£108kawarded 11 Jun 2026
- 2026학년도 영어과 학습준비물 구입비 지급(2차) ↗아름고등학교£145kawarded 11 Jun 2026
- 종량제봉투(50L) 구입 ↗한빛유치원£691kawarded 9 Jun 2026
- 2026년 위험성평가 실시 관련 개선 물품 구입 ↗세종캠퍼스고등학교£710kawarded 8 Jun 2026
- 2026년 아버지회 아빠랑 플로깅 활동 물품 구입비 지출 ↗나성초등학교£30kawarded 5 Jun 2026
- 2026학년도 푸른숲반 교육활동 재료 구입 ↗다빛유치원£68kawarded 4 Jun 2026
- 2026학년도 정다운학교 운영 물품 구입 ↗다빛초등학교£300kawarded 1 Jun 2026
- 2026학년도 과학과 학습준비물 구입비 지급 ↗아름고등학교£330kawarded 1 Jun 2026
- 2026학년도 교육실습 관련 용품 구입비 지급 ↗아름고등학교£23kawarded 1 Jun 2026
- 2026학년도 6학년 8반 학급운영 물품(샤프 등) 구입 ↗도담초등학교£115kawarded 1 Jun 2026
- 2026학년도 학교현장교육실습 집단상담 물품 구매 ↗나루초등학교£12kawarded 29 May 2026
- 꽃잎반 교육과정 교재교구 구입 ↗새움유치원£146kawarded 22 May 2026
- 2026학년도 방과후지원실 사무용품 및 소모품 구입 ↗두루초등학교£355kawarded 20 May 2026
- 꽃잎반 교육과정 교재교구 구입 ↗새움유치원£45kawarded 18 May 2026
- 교무실 사무용품(형광펜 외) 구입 ↗세종과학예술영재학교£660kawarded 18 May 2026
- 2026학년도 학교급식 정책 선도학교 운영 물품 구입 ↗소담중학교£380kawarded 18 May 2026
- 행정실 사무용품 구입 ↗소담중학교£259kawarded 15 May 2026
- 사무용품 구입 ↗두루중학교£447kawarded 14 May 2026
- 행정실 및 교무실 사무용품 구입 ↗온세종학교£986kawarded 13 May 2026
- 2026학년도 다빛 한마음 가족 운동회 물품 구입 ↗다빛유치원£115kawarded 12 May 2026
- 청소용품 구입 ↗두루중학교£151kawarded 12 May 2026
- [원인행위] 청소용품(위생 봉투) 구입비 지급 ↗양지고등학교£10kawarded 8 May 2026
- 2026년 5월 감사의 달 어버이날 행사물품 구입 ↗새움유치원£46kawarded 8 May 2026
- [중] 교무실 복사용지 구입 ↗산울중학교£800kawarded 7 May 2026
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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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