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 1376–1400 of 2,019 awards we hold
- 운리중학교 급식실 소모품 구입에 따른 견적 제출 안내 공고 ↗운리중학교£1.5mawarded 25 Feb 2025
- 학교급식 소모품(담금세제 외 1종) 구입 ↗장흥남초등학교£234kawarded 25 Feb 2025
- 행정관리용 소모품 (관급봉투) 구입비 지급 ↗광주중흥초등학교£266kawarded 25 Feb 2025
- 식생활관 소모품 구입 ↗문정초등학교£489kawarded 25 Feb 2025
- 식생활교육관 위생복 및 미끄럼방지 장화 구입비 지출 ↗장덕중학교£985kawarded 25 Feb 2025
- 식생활관 안전용품 구입비 지출 ↗서일초등학교£256kawarded 25 Feb 2025
- 식생활관 오븐용 코팅팬 외 1종 구입비 지급 ↗하남중학교£168kawarded 25 Feb 2025
- 식생활관 소모품 구입 ↗운리초등학교£1.2mawarded 25 Feb 2025
- 식생활관 소모품 구입(HACCP용품) ↗운암중학교£478kawarded 25 Feb 2025
- 식생활관 소모품 구입 ↗광주월산초등학교£278kawarded 25 Feb 2025
- 급식실 안전용품 구입비 지급 ↗광주효동초등학교£303kawarded 25 Feb 2025
- 식생활관 안전용품 구입 ↗문정초등학교£384kawarded 25 Feb 2025
- 급식실 소모품 구입 ↗정암초등학교£156kawarded 25 Feb 2025
- 급식실 소모품(위생장화 외 23종) 구입 ↗월봉중학교£2.0mawarded 25 Feb 2025
- 2025년 2월 식생활관 소모품 구입 견적 요청 ↗광주전자공업고등학교£3.4mawarded 25 Feb 2025
- 식생활관 소모품 구입 ↗첨단고등학교£432kawarded 24 Feb 2025
- 식생활관 안전용품(장화) 구입 ↗송정동초등학교£245kawarded 24 Feb 2025
- 급식실 소모품 8종 구입 ↗양지초등학교£992kawarded 24 Feb 2025
- 식생활관 조리용 소모품 구입 ↗상무고등학교£993kawarded 24 Feb 2025
- 식생활교육관 신규조리원 위생복 외 1종 구입 ↗유덕초등학교£99kawarded 24 Feb 2025
- 식생활관 소모품 구입 ↗광림초등학교£1.8mawarded 24 Feb 2025
- 식생활관 필요 물품 구입 ↗무등초등학교£308kawarded 24 Feb 2025
- 식생활관 소모품(2월) 구입 대금 지출 ↗광주서림초등학교£3.8mawarded 24 Feb 2025
- 식생활관 소모품(수세미외 12종) 구입 ↗치평중학교£326kawarded 24 Feb 2025
- 식생활교육관 개인 위생복 구입비 지출 ↗광주양산초등학교£231kawarded 24 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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