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 501–525 of 3,252 awards we hold
- 3월 급식 소모품 구입(청수세미 외) ↗무거초등학교£1.5mawarded 31 Mar 2026
- 2026년 4월 급식소소모품구입비 지급 ↗격동초등학교£339kawarded 31 Mar 2026
- 종량제봉투 구입비 지급 ↗남외중학교£431kawarded 31 Mar 2026
- 급식소모품 구입(위생장갑 등) ↗서사유치원£128kawarded 30 Mar 2026
- 급식 소기구 튀김팬 외 3종 구입 ↗청량초등학교£712kawarded 30 Mar 2026
- 식생활교육관 3월분 소모품 구입 ↗신정중학교£1.6mawarded 30 Mar 2026
- 급식소 소모품 알콜분무기외 15종 구입 ↗청량초등학교£573kawarded 30 Mar 2026
- 시설관리용 종량제봉투 구입(50매) ↗서사유치원£75kawarded 30 Mar 2026
- 2026년 4월 급식소 소모품 구입 ↗일산중학교£963kawarded 30 Mar 2026
- 급식실 소모품 구입 ↗남외중학교£1.0mawarded 30 Mar 2026
- 급식소 기구 안전작동 표찰 구입 ↗일산중학교£185kawarded 30 Mar 2026
- 급식실 소모품(고무장갑 등) 구입 ↗삼신초등학교£1.4mawarded 30 Mar 2026
- 급식실 식기세척용 세제 및 소모품 구입 건의 ↗호연초등학교£870kawarded 30 Mar 2026
- 식생활교육관 소모품 구입 ↗대현고등학교£1.6mawarded 30 Mar 2026
- 급식실 종량제봉투 등 구입 ↗삼신초등학교£234kawarded 30 Mar 2026
- 급식소 안전화 구입 ↗명산초등학교£461kawarded 30 Mar 2026
- 급식실 위생 및 조리 관련 소모품 구입 건의 ↗신언중학교£984kawarded 27 Mar 2026
- 식생활교육관 소모품 구입 ↗농소중학교£1.6mawarded 27 Mar 2026
- 급식실 소모품 구입 ↗대현중학교£1.1mawarded 27 Mar 2026
- 종량제봉투 (20L) 외 2종 구입비 지급 ↗방어진중학교£108kawarded 27 Mar 2026
- 급식소 소모품 구입(스텐양푼 외 3종) ↗도산초등학교£110kawarded 27 Mar 2026
- 급식실 소모품 구입비 지출(위생장화 외 21종) ↗효정중학교£815kawarded 27 Mar 2026
- 급식소 종량제 봉투 및 소모품 구입 ↗일산중학교£240kawarded 27 Mar 2026
- 급식실 위생복 구입 ↗서사유치원£417kawarded 27 Mar 2026
- 고무장갑 외 17종 소모품 구입비 지급 ↗방어진중학교£642kawarded 27 Mar 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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