Supplier profile
광주광역시 장애인생산품판매시설
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
2,507
all time
Attributed value
KRW 2.1bn
as published
Buyers
310
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 광주학강초등학교 | 44 | KRW 9.4m |
| 산정중학교 | 40 | KRW 18.7m |
| 광주여자고등학교 | 39 | KRW 26.7m |
| 운남고등학교 | 38 | KRW 30.9m |
| 금당중학교 | 31 | KRW 10.0m |
| 마재초등학교 | 30 | KRW 10.4m |
| 어룡초등학교 | 27 | KRW 7.1m |
| 건국유치원 | 23 | KRW 8.1m |
| 광주선광학교 | 23 | KRW 28.1m |
| 성덕고등학교 | 23 | KRW 21.0m |
What they win
Awards
Showing 526–550 of 2,507 awards we hold
- 화장실 위생용품(점보롤화장지 외 1종) 구입 ↗양산중학교£2.2mawarded 13 Feb 2026
- 유치원 환경 위생용품 구입 ↗계수초등학교£119kawarded 13 Feb 2026
- [원인행위] 교내 시설 수리용 면장갑 구입(중증장애인) ↗광주학강초등학교£62kawarded 13 Feb 2026
- A4복사용지 구입 ↗비아초등학교£718kawarded 12 Feb 2026
- 점보롤 ↗일곡초등학교£410kawarded 12 Feb 2026
- 복사용지 외 1종 ↗금호중학교£4.0mawarded 12 Feb 2026
- 화장실 위생용품 구입 ↗지산중학교£677kawarded 12 Feb 2026
- [중증장애인] 2026학년도 새학년 준비기 운영 물품 구입비 지출 ↗전남중학교£115kawarded 12 Feb 2026
- 광주선우학교 팩화장지 및 점보롤 구입 ↗광주선우학교£2.0mawarded 12 Feb 2026
- 복사용지 외 1종 ↗선운초등학교£3.9mawarded 12 Feb 2026
- 팩화장지 ↗목련초등학교£656kawarded 12 Feb 2026
- 복사용지 및 기록물 관리 소모품 구입 ↗대촌중앙초등학교£1.8mawarded 11 Feb 2026
- 인쇄실 복사용지 구입 ↗유덕중학교£1.5mawarded 11 Feb 2026
- 화장실 위생용품(화장지등) 구입 ↗마재초등학교£1.4mawarded 11 Feb 2026
- 시설 관리용 검정봉투 구입 ↗문산초등학교£139kawarded 10 Feb 2026
- 기숙사 휴게실 소모품 구입 지출 ↗광주체육고등학교£167kawarded 10 Feb 2026
- 복사용지 및 중질지, 점보롤 화장지 구입 ↗광주효광중학교£2.9mawarded 10 Feb 2026
- 문서 보존상자 및 보존표지 구입 ↗광주효광중학교£485kawarded 10 Feb 2026
- 기숙사 화장실 위생용품 구입 지출 ↗광주체육고등학교£836kawarded 10 Feb 2026
- 해내리물티슈 외 4종 ↗신용초등학교£2.1mawarded 10 Feb 2026
- 물티슈PURE 외 2종 ↗광주동산초등학교£174kawarded 10 Feb 2026
- 위생용품 구입 ↗두암초등학교£356kawarded 9 Feb 2026
- [장애인생산품] 학교교육과정 운영 물품(기관 칼라봉투) 구입 ↗광주봉주초등학교£556kawarded 9 Feb 2026
- 화장실 위생용품(점보롤외 2종) 구입비 지급 ↗첨단고등학교£1.5mawarded 6 Feb 2026
- 복사용지 구입 ↗광주서광중학교£1.9mawarded 6 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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