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 51–75 of 3,252 awards we hold
- 급식실 소모품 구입 ↗두왕초등학교£116kawarded 15 Jul 2026
- 급식실 소모품 및 세제류 구입 ↗화진중학교£1.5mawarded 15 Jul 2026
- 식생활관 소모품 구입 ↗성안중학교£368kawarded 14 Jul 2026
- 식생활관 세제 및 소모품 구입 ↗상안초등학교£1.2mawarded 14 Jul 2026
- 급식실 소모품 구입 ↗월계초등학교£706kawarded 14 Jul 2026
- (카드)학교텃밭 운영 물품(이온음료 2종) 구입비 지급 ↗논산고등학교£60kawarded 14 Jul 2026
- 화장실 핸드타올 구입비 ↗무룡초등학교£182kawarded 13 Jul 2026
- 급식실 소모품 구입 ↗동천유치원£394kawarded 13 Jul 2026
- 2026년 7월 급식실 소모품 추가 구입 ↗울산행복학교£418kawarded 13 Jul 2026
- 급식실 소모품(고무장갑외) 구입대금 지출 ↗남창고등학교£839kawarded 10 Jul 2026
- 급식실 소모품 및 세제류 구입 ↗호연초등학교£1.2mawarded 10 Jul 2026
- 급식실 소모품 및 세제 구입 ↗청량중학교£252kawarded 9 Jul 2026
- 학교급식실 소모품 구입비 지출(8월) ↗울산여자고등학교£1.0mawarded 9 Jul 2026
- 2026학년도 돌봄교실 여름학교 운영물품 구입 ↗울산혜인학교£46kawarded 9 Jul 2026
- 식생활교육관 7월 소모품 구입(튀김팬 외 4종) ↗효정고등학교£557kawarded 9 Jul 2026
- 급식실 소모품 구입 ↗문수중학교£720kawarded 9 Jul 2026
- 식생활교육관 소모품 및 안전 장화 구입 ↗매곡고등학교£2.1mawarded 9 Jul 2026
- 식생활관 7월 소모품 구입 ↗신복초등학교£1.4mawarded 9 Jul 2026
- 2026학년도 식생활관 소모품 구매 ↗울산스포츠과학고등학교£1.1mawarded 9 Jul 2026
- 급식실 소모품 구입 ↗울산혜인학교£1.0mawarded 9 Jul 2026
- 식생활교육관 7월 소모품 구매(위생복 외 12종) ↗장생포초등학교£240kawarded 8 Jul 2026
- 2026년 7월 급식소 소모품 구입비 지급 ↗온산초등학교£1.5mawarded 8 Jul 2026
- 식생활관 소모품 구입 ↗호계중학교£1.3mawarded 8 Jul 2026
- 식생활관 소모품 구입 ↗달천중학교£1.3mawarded 8 Jul 2026
- 급식지원실 미끄럼방지 장화 외 1종(조리사) 구입 ↗함월초등학교£110kawarded 8 Jul 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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