Supplier profile
금강유통
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
3,252
all time
Attributed value
KRW 2.7bn
as published
Buyers
193
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 방어진중학교 | 37 | KRW 25.4m |
| 고헌중학교 | 36 | KRW 28.7m |
| 삼신초등학교 | 34 | KRW 30.1m |
| 울산혜인학교 | 33 | KRW 23.1m |
| 일산중학교 | 33 | KRW 26.0m |
| 옥동중학교 | 32 | KRW 31.0m |
| 일산초등학교 | 32 | KRW 13.6m |
| 효정중학교 | 32 | KRW 22.3m |
| 울산서여자중학교 | 31 | KRW 19.4m |
| 천상초등학교 | 31 | KRW 11.9m |
What they win
Awards
Showing 1–25 of 3,252 awards we hold
- 급식실 소모품(튀김팬 외 30종) 구입 ↗명덕중학교£1.4mawarded 19 Aug 2026
- 급식실용 소모품 구입(스티코토캡장화 외 1종) ↗울산에너지고등학교£155kawarded 19 Aug 2026
- 급식실 소모품 구입 ↗울산혜인학교£301kawarded 19 Aug 2026
- 식생활관 소모품 구입 ↗달천중학교£857kawarded 19 Aug 2026
- 급식실 소모품(3M수세미 외 12종) 구입비 지급 ↗이화중학교£572kawarded 18 Aug 2026
- 2026학년도 환경부 종량제 봉투 구입 ↗남외중학교£1.6mawarded 18 Aug 2026
- 9월 급식소 소모품 구매대금 지급 ↗무거고등학교£993kawarded 18 Aug 2026
- 급식실 소모품 및 세제 구입 ↗청량중학교£719kawarded 14 Aug 2026
- 급식실 소모품 구입비 지출 ↗효정중학교£1.1mawarded 14 Aug 2026
- 급식실 칼, 도마 구입 ↗남외중학교£587kawarded 14 Aug 2026
- 8월 급식소 소모품 구입 ↗언양중학교£1.2mawarded 14 Aug 2026
- 급식실 소모품(냅킨 외 4종) 구입 ↗달천고등학교£755kawarded 14 Aug 2026
- 급식실 소모품 구입 ↗언양고등학교£658kawarded 14 Aug 2026
- 식생활관 소모품 구입 ↗대송중학교£600kawarded 14 Aug 2026
- 급식실 8월 소모품 구입 ↗남외중학교£1.4mawarded 14 Aug 2026
- 2026년 8월 급식실 소모품 구입 ↗울산행복학교£954kawarded 13 Aug 2026
- 급식실 식당 화이트보드 구입 ↗울산행복학교£154kawarded 13 Aug 2026
- 2026년 8월 급식실 안전보호물품 구입 ↗옥동중학교£566kawarded 13 Aug 2026
- 급식소 소모품(위생칼라도마외1종) 구입 ↗일산중학교£178kawarded 13 Aug 2026
- 식생활교육관 소모품(액젤담금세제 외) 구입 ↗온산중학교£1.6mawarded 13 Aug 2026
- 2026학년도 8월 급식실 소모품 구입 ↗웅촌중학교£315kawarded 12 Aug 2026
- 식생활교육관 소모품 구입(찌든때제거제 외 8종) ↗울산미용예술고등학교£522kawarded 12 Aug 2026
- 2026년 8월 급식소 배식 및 청소용품 구입 ↗구영유치원£278kawarded 10 Aug 2026
- 급식소 소모품(방수앞치마외 5종) 구입 실시 ↗일산중학교£396kawarded 10 Aug 2026
- 교실 및 학교환경정화용 종량제봉투 구입(2차) ↗호연초등학교£209kawarded 7 Aug 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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