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 1076–1100 of 2,507 awards we hold
- 문서보존표지(A4) 구입비 지급 ↗광주과학고등학교£300kawarded 18 Aug 2025
- 문서보존표지 외 1종 ↗월곡초등학교£75kawarded 18 Aug 2025
- 복사용지 외 1종 ↗신용초등학교£1.3mawarded 18 Aug 2025
- 2025학년도 2학기 진로 진학 특강 물품 구입(현수막) ↗운남고등학교£94kawarded 18 Aug 2025
- 급식운영 세제 및 소모품 구입 ↗봉산초등학교£952kawarded 18 Aug 2025
- 복사용지 외 3종 ↗상일여자고등학교£4.1mawarded 14 Aug 2025
- 전남중 복사용지 외 3종 납품 ↗전남중학교£3.1mawarded 14 Aug 2025
- 맘다운물티슈 외 1종 ↗일곡중학교£370kawarded 14 Aug 2025
- 복사용지 구입 ↗상일여자고등학교£4.1mawarded 14 Aug 2025
- 소규모 시설관리용품 및 인쇄실 용지 구입비 지급 ↗운암중학교£2.0mawarded 14 Aug 2025
- 해내리물티슈 외 2종 ↗진남유치원£323kawarded 14 Aug 2025
- 화장실 위생용품 구입비 지출 ↗광주서산초등학교£444kawarded 14 Aug 2025
- [의무/중증장애인]시설관리 용품 구입 ↗전남여자고등학교£400kawarded 14 Aug 2025
- 문서보존표지 외 1종 ↗선예학교£127kawarded 14 Aug 2025
- [카드] 교무 및 행정 업무용 행정봉투 구입 ↗광주남초등학교£868kawarded 14 Aug 2025
- 식생활관 소모품 구입(중증장애인생산품) ↗산정중학교£97kawarded 14 Aug 2025
- [카드/원인] 학교폭력심의팀 복사용지 및 운영물품 구입 ↗교육지원국 체육인성교육지원과£633kawarded 13 Aug 2025
- 화장실 운영 물품 구입(점보롤) ↗봉산초등학교£1.2mawarded 12 Aug 2025
- 화장실 운영 물품 구입 ↗일신중학교£707kawarded 12 Aug 2025
- [장애인생산판매시설] 본교 분말 및 이산화탄소 소화기 구입비 지출 ↗광주동초등학교£1.2mawarded 12 Aug 2025
- 정부화일 외 16종 ↗광림초등학교£55kawarded 12 Aug 2025
- 2025년 국가하천 유지관리용 소모품 구매 ↗광주환경공단£5.4mawarded 12 Aug 2025
- 화장실용 위생용품(손세정제 외 2종) 구입 ↗문흥초등학교£778kawarded 11 Aug 2025
- 광주예술고등학교 중질지 외 4종 구입 ↗광주예술고등학교£3.4mawarded 11 Aug 2025
- 안전 멀티탭 커버 콘센트 마개 안전캡 보호 덮개 외 4종 ↗무등초등학교£320kawarded 8 Aug 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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