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 601–625 of 3,252 awards we hold
- 급식실 해썹 위생용품 구입비 지급 ↗학성초등학교£796kawarded 12 Mar 2026
- 급식실 소모품 구입 ↗남창중학교£1.4mawarded 12 Mar 2026
- 2026학년도 1학기 조리종사자 산업안전보건 물품 구입 ↗신정중학교£385kawarded 12 Mar 2026
- 급식실 소모품 구입 ↗월계초등학교£291kawarded 12 Mar 2026
- 급식실 소모품(방수토시 외 13종) 구입 ↗달천고등학교£873kawarded 12 Mar 2026
- 급식실 소모품 및 급식종사자 안전장화 구입 ↗대현중학교£1.6mawarded 12 Mar 2026
- 식생활교육관 소모품 구입 ↗신정중학교£1.9mawarded 12 Mar 2026
- 급식실 소모품 구입 ↗언양고등학교£1.4mawarded 12 Mar 2026
- 식생활교육관 칼, 도마 구입비 지급 ↗무룡고등학교£1.1mawarded 12 Mar 2026
- 급식실 소모품 구입 ↗서사유치원£285kawarded 11 Mar 2026
- 급식실 조리종사원 위생안전용품(미끄럼방지장화외 5종) 구입 ↗구영유치원£453kawarded 11 Mar 2026
- 급식소 1분기 1차 소모품(식판 외) 구입비 지급 ↗복산초등학교£2.8mawarded 11 Mar 2026
- 급식소 조리용품비 지출 ↗울산광역시교육연수원£494kawarded 11 Mar 2026
- 급식소 소모품 구입 ↗태화초등학교£1.7mawarded 11 Mar 2026
- 식생활교육관 소모품 구입(냉장고 온도계 외 28종) ↗옥서초등학교£2.0mawarded 10 Mar 2026
- 3월 식생활교육관 소모품 구입 ↗남외초등학교£998kawarded 10 Mar 2026
- 2026학년도 쓰레기 종량제 봉투 구입 ↗상안초등학교£1.8mawarded 10 Mar 2026
- 급식소모품 구입 ↗내황유치원£128kawarded 10 Mar 2026
- 급식실 소모품(종량제봉투외) 구입대금 지출 ↗남창고등학교£882kawarded 10 Mar 2026
- 급식실 소모품(종량제봉투외 17종) 구입 ↗울산가온고등학교£925kawarded 10 Mar 2026
- 급식실 소모품 구입 ↗언양초등학교£1.1mawarded 10 Mar 2026
- 급식실 3월 소모품 구입 ↗청솔초등학교£172kawarded 10 Mar 2026
- 식생활관 소모품 구입 ↗대송중학교£974kawarded 10 Mar 2026
- 급식실 소모품 구입지 지출 ↗삼산초등학교£551kawarded 10 Mar 2026
- 급식소 소모품 구입비 지출 ↗두광중학교£218kawarded 10 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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