Supplier profile
광덕종합유통
Every public-sector award we hold for this supplier, across South Korea, from 26 Aug 2019 to 20 Aug 2026.
Awards won
2,019
all time
Attributed value
KRW 2.5bn
as published
Buyers
233
public bodies
Active
2019–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 유안초등학교 | 34 | KRW 23.1m |
| 광주중흥초등학교 | 31 | KRW 17.5m |
| 한울초등학교 | 30 | KRW 24.2m |
| 치평중학교 | 29 | KRW 19.6m |
| 하백초등학교 | 29 | KRW 58.7m |
| 화정남초등학교 | 29 | KRW 33.3m |
| 태봉초등학교 | 28 | KRW 22.6m |
| 광주양산초등학교 | 26 | KRW 17.0m |
| 일신초등학교 | 26 | KRW 11.3m |
| 금구초등학교 | 25 | KRW 22.2m |
What they win
Awards
Showing 376–400 of 2,019 awards we hold
- [원인]식생활관 앞치마 구입 ↗고실초등학교£869kawarded 3 Mar 2026
- 식생활관 소모품 구입 ↗송학초등학교£399kawarded 3 Mar 2026
- 식생활관 신규 조리실무사 위생복 및 위생장화 구입비 지출 ↗광주동산초등학교£110kawarded 3 Mar 2026
- 식생활관 산업안전보건물품비 구입 비용 지출 ↗송광중학교£324kawarded 27 Feb 2026
- 식생활관 필요물품 구입비 지급 ↗무학초등학교£605kawarded 27 Feb 2026
- 식생활관 소모품 구입 ↗연제초등학교£1.1mawarded 27 Feb 2026
- [원인행위]식생활관 오븐세제외 20종 구입 ↗광주학강초등학교£776kawarded 26 Feb 2026
- 급식실 소모품 구입 ↗율곡초등학교£1.0mawarded 26 Feb 2026
- 식생활교육관 소모품 구입 ↗광주동명중학교£15kawarded 26 Feb 2026
- 급식소 2월 소모품(위생복등10종) 구입 ↗운암중학교£511kawarded 26 Feb 2026
- 시설관리용 관급봉투 구입비 지급 ↗광주중흥초등학교£535kawarded 26 Feb 2026
- 학교 운영을 위한 사무용품 및 소모품 구매(청소용품) ↗광주여자고등학교£323kawarded 26 Feb 2026
- 식생활관 소모품 TRS칼날외 2종 구입비 지급 ↗하남초등학교£365kawarded 26 Feb 2026
- 식생활관 소모품 구입 ↗상무고등학교£669kawarded 26 Feb 2026
- 내빈용 슬리퍼 외 3종 물품 구입비 지급 ↗치평중학교£923kawarded 26 Feb 2026
- 급식운영 소모품 구입 ↗월계초등학교£295kawarded 26 Feb 2026
- 식생활교육관 소모품(장화 외 9종) 구입 ↗금호중학교£573kawarded 26 Feb 2026
- 학교청소 및 환경관리를 위한 종량제봉투 구입 ↗유안초등학교£333kawarded 26 Feb 2026
- 식생활관 소모품 구입비 지출 ↗광주극락초등학교£1.4mawarded 25 Feb 2026
- 식생활관 운영 물품(스퀴지 등) 구입 ↗서일초등학교£234kawarded 25 Feb 2026
- 급식실 소모품 (고무장갑등)구입비 지급 ↗두암중학교£588kawarded 25 Feb 2026
- 식생활관 소모품 구입 ↗광림초등학교£1.3mawarded 25 Feb 2026
- 식생활관 위생복 및 위생장화 구입 ↗연제초등학교£216kawarded 25 Feb 2026
- 교내 청소용품(위생복 외 12종) 구입비 지출 ↗광주선우학교£995kawarded 25 Feb 2026
- 학교급식용 소모품 구입 ↗봉선초등학교£546kawarded 25 Feb 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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