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 1101–1125 of 2,019 awards we hold
- 식생활관 소모품비 지급 ↗광주지산초등학교£3.5mawarded 12 May 2025
- 식생활관 소모품 구입비 지급 ↗하남중학교£128kawarded 12 May 2025
- 식생활관 소모품 구입비 지출 ↗신용중학교£1.8mawarded 9 May 2025
- 화장실 청소에 필요한 물품(밀걸레탈수기) 구입비 지급 ↗전남중학교£45kawarded 8 May 2025
- 식생활교육관 소모품 구입비 지출 ↗선예학교£198kawarded 8 May 2025
- 2025년 5월 식생활관 소모품 구입 ↗광주계림초등학교£1.3mawarded 8 May 2025
- 급식실 소모품(위생복외 3종) 구입 ↗대자중학교£990kawarded 8 May 2025
- 급식실 소모품(락스외3종) 구입 ↗운암중학교£137kawarded 8 May 2025
- 각화초등학교 식생활관 소모품 구입 ↗각화초등학교£5.1mawarded 7 May 2025
- 급식실 소모품 구입비 지급 ↗광주효동초등학교£463kawarded 7 May 2025
- 2025학년도 식생활관 운영 물품 구입비 지출 ↗새별초등학교£714kawarded 7 May 2025
- 식생활관 소모품 구입 ↗광주서석초등학교£400kawarded 7 May 2025
- 광주충장중학교 5월 식생활관 급식소모품 견적 요청 ↗광주충장중학교£1.7mawarded 6 May 2025
- 식생활관 소모품 구입 ↗유덕초등학교£494kawarded 2 May 2025
- 4월 식생활관 소모품 구입 ↗상무고등학교£981kawarded 2 May 2025
- 2025년 5월 급식 소모품 구입 견적요청 공고 ↗광주양산초등학교£1.1mawarded 1 May 2025
- 2025년 5~6월 급식실 소모품 구입 ↗두암중학교£1.2mawarded 1 May 2025
- 광주용산초등학교 식생활교육관 물품 구입 ↗광주용산초등학교£1.6mawarded 1 May 2025
- 2025년 4월 급식실 소모품 구입 견적 요청 ↗광주효덕초등학교£1.3mawarded 30 Apr 2025
- 5월 식생활관 퐁퐁 및 세제 구입 ↗지산중학교£547kawarded 30 Apr 2025
- 식생활관 소모품퐁퐁 외 28종 구입 요청 ↗봉산중학교£1.5mawarded 30 Apr 2025
- 화장실 청소용품 구입 ↗화정남초등학교£1.7mawarded 30 Apr 2025
- 4월 소모품 칼라식도 외 6종 견적 요청 ↗광주진흥고등학교£1.7mawarded 29 Apr 2025
- 식생활교육관 소모품 구입 ↗금호초등학교£483kawarded 29 Apr 2025
- 식생활관 소모품 구입비 지출 ↗송정중학교£444kawarded 29 Apr 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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