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 1326–1350 of 2,019 awards we hold
- 식생활관 소모품 (퐁퐁외15종) 구입 지출 ↗광주수창초등학교£910kawarded 7 Mar 2025
- 식생활관 소모품 구입 ↗송학초등학교£215kawarded 7 Mar 2025
- 2025학년도 관급봉투 및 분리수거용 비닐봉투 구입 ↗한울초등학교£824kawarded 7 Mar 2025
- 2025 종량제 봉투 구입비 지급 ↗광주중흥초등학교£555kawarded 7 Mar 2025
- 광산구 관급봉투 ↗풍영초등학교£924kawarded 7 Mar 2025
- 식생활관 소모품 구입 ↗용주초등학교£113kawarded 7 Mar 2025
- [일반] 식생활교육관 급식 소모품(스텐받드 외 5종) 구입비 지급 ↗지한초등학교£233kawarded 7 Mar 2025
- 학급 및 특별실 청소용품(고무장갑 외) 구입 ↗광주장원초등학교£368kawarded 6 Mar 2025
- 화장실 관리를 위한 물품구입 ↗만호초등학교£50kawarded 6 Mar 2025
- 식생활교육관 안전보건용품 구입 ↗수문초등학교£616kawarded 6 Mar 2025
- 성덕초 관급봉투 구입 ↗성덕초등학교£2.3mawarded 6 Mar 2025
- 2025학년도 1학기 청소용품 구입비 지출 ↗서일초등학교£1.9mawarded 6 Mar 2025
- 2025학년도 1학기 관급봉투 구입 ↗화개초등학교£999kawarded 6 Mar 2025
- 식생활관 필요 물품 구입 ↗무등초등학교£41kawarded 6 Mar 2025
- 2025년 3월 식생활관 소모품(위생복 외 9종) 구입 ↗광주남초등학교£994kawarded 6 Mar 2025
- [원인행위] 2025년 3월 급식실 소모품 구입 ↗광주학강초등학교£948kawarded 5 Mar 2025
- 2025학년도 학교교육과정설명회 참석 학부모 선물 구입비 지출 ↗광주양산초등학교£1.0mawarded 5 Mar 2025
- 광산구 관급봉투 외 1종 ↗진만초등학교£780kawarded 4 Mar 2025
- 광산구 관급봉투 외 2종 ↗송정중앙초등학교£667kawarded 4 Mar 2025
- 식생활관 위생장화 등 보호장구 구입비 지급 ↗일신초등학교£437kawarded 4 Mar 2025
- 장산초등학교 2025학년도 청소용품 구입 ↗장산초등학교£2.3mawarded 4 Mar 2025
- 2025년 상반기 증축 시설물 관리 청소용 소모품 구입 ↗큰별초등학교£484kawarded 28 Feb 2025
- 식생활관 소모품 구입 ↗광주백운초등학교£919kawarded 28 Feb 2025
- 식생활관 급식소모품 위생장화외 6종 구입 ↗하남초등학교£646kawarded 27 Feb 2025
- 식생활관 급식소모품구입비 지출 ↗광주학운초등학교£27kawarded 27 Feb 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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