Supplier profile
금강만물사
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 21 Aug 2026.
Awards won
842
all time
Attributed value
KRW 248.1m
as published
Buyers
50
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 고암초등학교 | 34 | KRW 8.7m |
| 회천중학교 | 33 | KRW 12.0m |
| 덕계중학교 | 30 | KRW 10.3m |
| 삼숭중학교 | 30 | KRW 11.1m |
| 양주덕현초등학교 | 28 | KRW 9.4m |
| 덕현중학교 | 26 | KRW 11.6m |
| 양주고등학교 | 26 | KRW 14.2m |
| 회정초등학교 | 26 | KRW 6.6m |
| 광숭초등학교 | 25 | KRW 5.2m |
| 덕정초등학교 | 25 | KRW 4.2m |
What they win
Awards
Showing 726–750 of 842 awards we hold
- 시설관리용 소모품 구입(예초기끈날집 외) ↗덕계중학교£288kawarded 24 Oct 2024
- 시설관리 소모품 구입(콘센트안전커버 등 19종) ↗양주유치원£596kawarded 24 Oct 2024
- 시설 관리 물품 구입(실리콘 외) ↗탑동초등학교£352kawarded 24 Oct 2024
- 시설물 보수용품 구입(릴호스 외 5종) ↗옥정중학교£243kawarded 23 Oct 2024
- 10월 시설관리 소모품(원홀씽크헤드 외) 구입 ↗상수초등학교£90kawarded 23 Oct 2024
- 시설관리 물품 구입 ↗옥빛초등학교£412kawarded 23 Oct 2024
- 시설소모품 및 수리부속 구입(10월) ↗회천중학교£352kawarded 23 Oct 2024
- 시설관리용 소모자재 구입 ↗덕계고등학교£230kawarded 23 Oct 2024
- 2024년 10월 시설소모품 구입비 지급 ↗삼숭중학교£155kawarded 23 Oct 2024
- 시설관리용 물품 구입 ↗덕현중학교£361kawarded 23 Oct 2024
- 시설 소모품 구입비 지급 ↗양주덕현초등학교£40kawarded 23 Oct 2024
- 학교시설관리 소모품 및 송풍기 구입비 지급 ↗회정초등학교£460kawarded 23 Oct 2024
- 교내 시설관리 물품 구입 ↗고암초등학교£55kawarded 23 Oct 2024
- 교내 시설관리 소모품 구입 ↗동두천송내초등학교£52kawarded 23 Oct 2024
- 시설 수선에 따른 소모성 물품구입 ↗칠봉초등학교£20kawarded 23 Oct 2024
- 시설관리 소모품 구입비 지급 ↗송랑유치원£21kawarded 22 Oct 2024
- 시설관리 소모품 구입 ↗광숭초등학교£22kawarded 22 Oct 2024
- 시설관리 소모품 구입 ↗연푸른초등학교£13kawarded 22 Oct 2024
- 급식실 환풍기(한일)외 6종 시설물품 구입 ↗옥정초등학교£407kawarded 21 Oct 2024
- 학교시설 소모품 구입 ↗고암중학교£213kawarded 18 Oct 2024
- 교육시설 안전개선사업 관련 시설관리용 소모품 구입(페인트 외) ↗덕계중학교£69kawarded 16 Oct 2024
- 시설소모품 구입비 지급 ↗율정중학교£360kawarded 16 Oct 2024
- 미래교육부 교내 종량제봉투 구입비 지급 ↗율정중학교£225kawarded 16 Oct 2024
- 2024년 8월~9월 시설관리소모품 구입 ↗덕정초등학교£198kawarded 7 Oct 2024
- 급식실 쓰레기봉투 구입 ↗광숭초등학교£300kawarded 7 Oct 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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