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 826–850 of 872 awards we hold
- 급식실 소모품(항균부라보 외 1종) 구입비 지급 ↗동부초등학교£220kawarded 29 Aug 2024
- 급식 소모품 구입 대금 지급 ↗이매고등학교£753kawarded 29 Aug 2024
- 식생활관 소모품 구입(항균트리오 등 6종) ↗고산하늘초등학교£338kawarded 29 Aug 2024
- 급식에 필요한 소모품 구입 ↗감일고등학교£892kawarded 28 Aug 2024
- 화장실 미화관리용 청소용품 구입 ↗은행중학교£541kawarded 28 Aug 2024
- 화장실 청소물품 및 행정실 일반운영물품 구입(종량제봉투) ↗성남혜은학교£150kawarded 27 Aug 2024
- 시설미화용 소모품 구입 ↗단샘초등학교£280kawarded 27 Aug 2024
- 조리실무사 위생복 및 안전복장 물품 구입 ↗은행중학교£814kawarded 26 Aug 2024
- 급식운영 소모품 구입 ↗미사고등학교£533kawarded 26 Aug 2024
- 급식실 소모품(면장갑 외 8건) 구입비 지급 ↗위례송하유치원£386kawarded 26 Aug 2024
- 시설소모품 구입(종량제봉투) ↗미사중학교£236kawarded 26 Aug 2024
- 급식실 소모품 구입(녹색수세미외 13종) ↗위례푸른초등학교£1.5mawarded 23 Aug 2024
- 급식실 소모품 구입 ↗서현초등학교£2.2mawarded 23 Aug 2024
- 8월 식생활관 소모품 구입비 ↗신장초등학교£1.5mawarded 23 Aug 2024
- 급식용 소모품 구입 ↗성남혜은학교£1.3mawarded 22 Aug 2024
- [급식]소모품(방수시계외 24건) 및 손수레 구입 ↗분당고등학교£2.2mawarded 22 Aug 2024
- 급식실 소모품 구입 ↗성남양지초등학교£969kawarded 21 Aug 2024
- [원인]급식 소모품 구입 ↗하남중학교£977kawarded 21 Aug 2024
- 급식실 소모품 구입(면행주 외 8종) ↗위례고등학교£774kawarded 21 Aug 2024
- 8월 급식실 소모성물품 구입 ↗역북초등학교£826kawarded 21 Aug 2024
- 급식실 방청윤활제 구입 ↗감일백제중학교£38kawarded 21 Aug 2024
- 급식실 소모품 구입 ↗감일백제중학교£328kawarded 20 Aug 2024
- 급식실 위생복 구입 ↗미사중학교£1.3mawarded 20 Aug 2024
- 급식실 소모품 구입(웨이브매트외 12종) ↗위례푸른초등학교£1.5mawarded 20 Aug 2024
- 급식실 소모품(항균부라보 외 14건) 구입 ↗광수중학교£995kawarded 20 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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