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 676–700 of 2,019 awards we hold
- 학교청소 및 환경관리를 위한 비닐 구입 ↗유안초등학교£52kawarded 27 Oct 2025
- 급식실 소모품 구입(방수앞치마 외) ↗광주푸른꿈창작학교£3.1mawarded 27 Oct 2025
- 식생활관 소모품 구입(관급봉투 등) ↗광주서석초등학교£966kawarded 24 Oct 2025
- 학교청소 및 환경관리를 위한 종량제봉투 구입 ↗유안초등학교£82kawarded 24 Oct 2025
- 식생활관 소모품(종량제봉투 외 2종) 구입 ↗효천초등학교£543kawarded 24 Oct 2025
- 2025학년도 학교급식 소모품(주방세제) 구입 ↗진월초등학교£33kawarded 23 Oct 2025
- 쓰레기 종량제 봉투 구입 ↗유안초등학교£488kawarded 23 Oct 2025
- 급식실 소모품 고무장갑외 39종 ↗광주효동초등학교£5.2mawarded 23 Oct 2025
- 식생활관 소모품 구입(L형 운반카) ↗상무중학교£55kawarded 23 Oct 2025
- 식생활관 소모품(국자 외 17종) 구입 ↗금구초등학교£1.2mawarded 23 Oct 2025
- 식생활관 소모품 구입 ↗광주대성초등학교£100kawarded 23 Oct 2025
- 식생활관 소모품 구입비 지급 ↗진제초등학교£945kawarded 23 Oct 2025
- 상무중학교 식생활관 소모품 ↗상무중학교£2.4mawarded 23 Oct 2025
- 식생활관 소모품 구입 ↗용주초등학교£44kawarded 22 Oct 2025
- 청소용품 구입비 지출 ↗광주학운초등학교£124kawarded 22 Oct 2025
- 식생활관 물품 구입비 지급 ↗무등초등학교£306kawarded 22 Oct 2025
- 식생활관 핸드타올 디스펜서 구입 ↗문흥중앙초등학교£143kawarded 22 Oct 2025
- 늘봄학교 운영 물품(관급봉투) 구입비 지급 ↗광주중흥초등학교£191kawarded 22 Oct 2025
- 식생활관 소모품 구입 ↗유안초등학교£942kawarded 22 Oct 2025
- 식생활교육관 급식운영물품 구입비 지출 ↗선운중학교£616kawarded 21 Oct 2025
- 식생활교육관 소모품(소비기한 라벨 스티커 외 9종) 구입 ↗금호초등학교£769kawarded 21 Oct 2025
- 식생활관 소모품(일회용 마스크 외 23종) 구입 ↗수완초등학교£1.5mawarded 21 Oct 2025
- 오치초 2025년 10월 식생활관 소모품 구입 ↗오치초등학교£966kawarded 20 Oct 2025
- 식생활관 소모품 구매계약 ↗하백초등학교£5.3mawarded 17 Oct 2025
- 2025 금구꿈자람 학부모 부스(음식부스) 운영 물품 구입(국자외 7종) ↗금구초등학교£188kawarded 17 Oct 2025
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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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