Supplier profile
거광상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
872
all time
Attributed value
KRW 815.9m
as published
Buyers
60
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 고산하늘초등학교 | 71 | KRW 41.7m |
| 동부초등학교 | 36 | KRW 15.6m |
| 성남북초등학교 | 29 | KRW 9.9m |
| 위례송하유치원 | 29 | KRW 10.3m |
| 이매고등학교 | 29 | KRW 26.7m |
| 광주중앙고등학교 | 28 | KRW 47.6m |
| 미사중학교 | 28 | KRW 31.2m |
| 분당고등학교 | 28 | KRW 51.1m |
| 신장초등학교 | 28 | KRW 37.9m |
| 위례푸른초등학교 | 28 | KRW 40.9m |
What they win
Awards
Showing 651–675 of 872 awards we hold
- 급식용 소모품(젓가락 외) 구입비 지급 ↗광주중앙고등학교£3.7mawarded 4 Feb 2025
- 학교 화장실 청소용품 및 관리물품 구입 ↗미사강변초등학교£876kawarded 22 Jan 2025
- 급식실 소모품(조리원가운 외 3종) 구입비 지급 ↗동부초등학교£875kawarded 21 Jan 2025
- 급식실 소모품(갈대비 외 2종) 구입비 지급 ↗동부초등학교£340kawarded 21 Jan 2025
- 급식실 기구 바퀴 교체 외 4건 구입 ↗미사강변중학교£583kawarded 10 Jan 2025
- 급식실 소모품(물비누 외 10종) 구입 비용 지급 ↗동부초등학교£713kawarded 10 Jan 2025
- 조리종사자 안전보건위생용품 구입비 지급 ↗성남혜은학교£262kawarded 10 Jan 2025
- 2024학년도 급식에 필요한 소모품 구입 계약 ↗경기도교육청 감일고등학교£5.5mawarded 9 Jan 2025
- 급식실 소모품 구입(새학기 준비) ↗서현초등학교£2.4mawarded 9 Jan 2025
- 급식 소모품 구입 대금 지급 ↗이매고등학교£805kawarded 8 Jan 2025
- 시설소모품(종량제봉투) 구입 ↗미사중학교£422kawarded 8 Jan 2025
- 급식실 소모품 구입 ↗서현초등학교£763kawarded 7 Jan 2025
- 2025년 1월 급식실 소모성물품 구입 ↗역북초등학교£365kawarded 7 Jan 2025
- 청소용품 추가 구매 (유리세정제) ↗곤지암고등학교£10kawarded 6 Jan 2025
- 청소용품 구매 (고무장갑 외 4종) ↗곤지암고등학교£96kawarded 3 Jan 2025
- 급식에 필요한 소모품 구입 ↗감일고등학교£5.5mawarded 3 Jan 2025
- 청소용 마포탈수기 구입 ↗미사강변초등학교£840kawarded 3 Jan 2025
- 급식실 위생관리용 소모품 구입 ↗은행중학교£88kawarded 3 Jan 2025
- 급식실 물품구입비 지급 ↗오리초등학교£635kawarded 2 Jan 2025
- 12월 식생활관 소모품 구입비 ↗신장초등학교£2.8mawarded 2 Jan 2025
- 급식실 소모품(방수앞치마 외 11종) 구입 ↗광수중학교£730kawarded 2 Jan 2025
- [급식]소모품(방수앞치마외 4건) 구입 ↗분당고등학교£1.0mawarded 31 Dec 2024
- 급식실 소모품 구입 ↗성남양지초등학교£784kawarded 31 Dec 2024
- 급식 소모품 구입 대금 지급 ↗이매고등학교£674kawarded 31 Dec 2024
- 급식실 소모품(항균부라보 외 2종) 구입비 지급 ↗동부초등학교£356kawarded 30 Dec 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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