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 1051–1075 of 3,252 awards we hold
- 급식소 소모품 구입(고무장갑 등 26종) ↗무룡중학교£1.1mawarded 18 Nov 2025
- 급식실 소모품 구입 ↗삼호초등학교£984kawarded 17 Nov 2025
- 급식 기구 수리 및 11월 소모품 구입(검정비닐봉투 외) ↗무거초등학교£790kawarded 17 Nov 2025
- 급식실 소모품 구입 ↗화암고등학교£2.5mawarded 17 Nov 2025
- 식생활교육관 미끄럼방지장화, 위생복 구입 ↗약수초등학교£741kawarded 17 Nov 2025
- 급식소 소모품 구입비 지출 ↗이화초등학교£448kawarded 17 Nov 2025
- 급식소 소모품 구입 품의 ↗일산초등학교£337kawarded 17 Nov 2025
- 급식소 다기능프린터기 잉크 구입 ↗일산초등학교£201kawarded 17 Nov 2025
- 급식실 소모품 구입비 지급 ↗남외초등학교£626kawarded 17 Nov 2025
- 급식실 소모품 구입 ↗신언중학교£1.3mawarded 14 Nov 2025
- 급식소 소모품 구입(주방세제 외 23종) ↗남목중학교£770kawarded 14 Nov 2025
- 급식소 소모품 구입 ↗태화초등학교£2.5mawarded 14 Nov 2025
- 급식소 소모품 및 세제 구입비 지출 ↗양사초등학교£548kawarded 14 Nov 2025
- 급식소 소모품 고무장갑 등 9종 구입 ↗청량초등학교£445kawarded 13 Nov 2025
- 식생활관 소모품 구입 ↗울산고운중학교£565kawarded 13 Nov 2025
- 2025년 11월 학교급식 종량제봉투 및 소모품 구입 ↗일산중학교£815kawarded 12 Nov 2025
- 급식실 소모품 구입 ↗언양초등학교£800kawarded 12 Nov 2025
- 급식실 소모품 구입 ↗동평초등학교£949kawarded 12 Nov 2025
- 급식실 11월 소모품 구입 ↗온양초등학교£3.5mawarded 11 Nov 2025
- 2025년 11월 급식실 조리용 소기구 구매 ↗옥동중학교£272kawarded 11 Nov 2025
- 급식소 소모품 구입 지출원인행위 ↗강남초등학교£462kawarded 11 Nov 2025
- 급식소 고무장갑 외 12종 소모품 구입 ↗문수고등학교£436kawarded 11 Nov 2025
- 식생활관 급식운영 소모품 구입 ↗울산스포츠과학고등학교£767kawarded 11 Nov 2025
- 2025년 11월 급식실 소모품 구입 ↗가온중학교£328kawarded 11 Nov 2025
- 2025년 11월 급식소 배식 및 청소용품 구입 ↗유곡중학교£688kawarded 10 Nov 2025
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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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