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 2051–2075 of 2,507 awards we hold
- 2024학년도 융합기행 현장체험학습 물품구입(현수막) ↗운남고등학교£108kawarded 8 Nov 2024
- 강당 피난 안내도 제작 ↗금당중학교£121kawarded 8 Nov 2024
- 화장실 위생물품 구입 ↗진남중학교£755kawarded 7 Nov 2024
- 점보롤 외 1종 구매 ↗장덕고등학교£691kawarded 7 Nov 2024
- 빛고을고등학교 사무실 운영물품(종이컵) 구입 ↗빛고을고등학교£17kawarded 7 Nov 2024
- 점보롤 화장지 외 구입 비용 ↗봉선중학교£449kawarded 7 Nov 2024
- 2024학년도 초1 맞춤형프로그램 운영에 필요한 물품(화장지등) 구입비 지출 ↗문우초등학교£129kawarded 7 Nov 2024
- 빛고을고등학교 화장실 위생용품(화장지) 구입 ↗빛고을고등학교£579kawarded 7 Nov 2024
- 면장갑 외 4종 ↗건국유치원£1.2mawarded 7 Nov 2024
- [카드]2024학년도 취업활성화를 위한 GSM 워크숍 운영비 지출 요청 ↗광주소프트웨어마이스터고등학교£32kawarded 7 Nov 2024
- [카드]제30회 동백제 운영물품 구입 ↗광주소프트웨어마이스터고등학교£87kawarded 6 Nov 2024
- 행정봉투 구입비 지출 ↗선운중학교£242kawarded 6 Nov 2024
- (카드)유치원 물티슈 구입비 지급 ↗광주서림초등학교£138kawarded 6 Nov 2024
- 고실초등학교 화장실 위생용품 구입(핸드타올 외 2종) ↗고실초등학교£651kawarded 6 Nov 2024
- 팩화장지 외 1종 ↗새미르유치원£357kawarded 5 Nov 2024
- 핸드타올 외 2종 ↗상일중학교£1.3mawarded 5 Nov 2024
- 비닐봉투 외 3종 ↗임곡초등학교£223kawarded 5 Nov 2024
- 멀티탭 외 2종 ↗광주선명학교£294kawarded 5 Nov 2024
- 롤롤미용티슈 외 4종 ↗건국유치원£1.7mawarded 5 Nov 2024
- 복사용지 외 1종 ↗성덕중학교£1.6mawarded 5 Nov 2024
- 행정용품 구입비 지출 ↗장덕초등학교£297kawarded 5 Nov 2024
- 핸드타올 외 2종 ↗상일여자고등학교£1.2mawarded 5 Nov 2024
- 교내 화장실 위생용품 [점보롤] 및 진행문서 화일 구입 ↗광주서광중학교£357kawarded 5 Nov 2024
- 멀티탭 외 1종 ↗장덕초등학교£297kawarded 5 Nov 2024
- 이중봉투 외 3종 ↗임곡초등학교£79kawarded 5 Nov 2024
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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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