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 251–275 of 3,252 awards we hold
- 2026년 5월 급식실 소모품 구입비 지출 ↗중산초등학교£1.2mawarded 28 May 2026
- 급식실 소모품 및 세제 구입 ↗청량중학교£533kawarded 27 May 2026
- 급식실 소모품 구입(발효주정알코올 외 21종) ↗문수중학교£1.1mawarded 27 May 2026
- 면장갑 외 16종 소모품 구입비 지급 ↗방어진중학교£623kawarded 27 May 2026
- 급식실 소모품 구입비 지출 ↗삼산초등학교£1.2mawarded 27 May 2026
- 2026학년도 늘봄지원실 운영 물품 구입비 지급 ↗울산남부초등학교£30kawarded 26 May 2026
- 2026학년도 급식실 소모품 구입 ↗동백초등학교£1.3mawarded 26 May 2026
- 급식실용 소모품 구입 ↗울산에너지고등학교£951kawarded 26 May 2026
- 급식소 소모품 구입(표백면장갑 등 17 종) ↗명덕초등학교£667kawarded 26 May 2026
- 급식실 소모품 구입 ↗언양고등학교£1.2mawarded 26 May 2026
- 급식소 5월 소모품 구입 ↗미포초등학교£922kawarded 26 May 2026
- 식생활관 소모품 구입 ↗대송중학교£753kawarded 26 May 2026
- 급식실 소모품 구입(고무장갑 등 31종) ↗대현중학교£1.3mawarded 25 May 2026
- 급식실 소모품 구입비 지급(냅킨 외 19종) ↗염포초등학교£726kawarded 22 May 2026
- 식생활관 세제 및 소독제 구입 ↗상안초등학교£350kawarded 22 May 2026
- 급식소 소모품 구입 ↗상북유치원£814kawarded 22 May 2026
- 식생활관 소모품 구입 ↗울산생활과학고등학교£475kawarded 22 May 2026
- 급식소 소모품(위생장갑 외) 구입 ↗약사중학교£206kawarded 22 May 2026
- 급식실 소모품 구입 ↗두왕초등학교£97kawarded 21 May 2026
- 급식소 소모품(롤백외 15종) 구입 ↗병영초등학교£1.0mawarded 21 May 2026
- 급식실 소독용 고무통 장비 구입비 지급 ↗개운초등학교£195kawarded 21 May 2026
- 급식실 소모품 구입비 지출 ↗울산남부초등학교£822kawarded 21 May 2026
- 급식실 소모품(주방세제 외 22종) 구입 ↗명덕중학교£1.1mawarded 21 May 2026
- 식생활교육관 소모품 구입 ↗농소중학교£634kawarded 21 May 2026
- 2026년 5월 급식실 소모품(2차) 구입 ↗천상초등학교£171kawarded 21 May 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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