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 1251–1275 of 3,252 awards we hold
- 식생활교육실 소모품 구입(락스 외 10종) ↗울산애니원고등학교£548kawarded 29 Sept 2025
- 식생활교육관 소모품 구입 ↗무룡초등학교£807kawarded 29 Sept 2025
- 2025년 9월 급식용 소모품(종량제 봉투) 구입 ↗천곡중학교£111kawarded 29 Sept 2025
- 10월 급식실 haccp 물품 구입 ↗신정초등학교£1.1mawarded 29 Sept 2025
- 식생활교육관 소모품(안전용품) 구입 ↗대현고등학교£336kawarded 29 Sept 2025
- 2025년 10월 급식실 소모품 구입 ↗옥동중학교£1.9mawarded 29 Sept 2025
- 식생활교육관 소모품 구입 ↗대현고등학교£2.0mawarded 29 Sept 2025
- 9월 급식소 소모품 구입 ↗명산초등학교£1.1mawarded 29 Sept 2025
- 급식실 10월분 소모품 구입(마스크 등 12종) ↗대현중학교£569kawarded 29 Sept 2025
- 10월 급식소 소모품 구입 ↗성안초등학교£1.0mawarded 26 Sept 2025
- 식생활교육관 소모품 구입비 지출 ↗울산산업고등학교£1.1mawarded 26 Sept 2025
- 2025년 10월 급식소 배식 및 청소용품과 종량제 봉투 구입 ↗유곡중학교£804kawarded 26 Sept 2025
- 10월 식생활교육관 소모품 구입비 지출(고무장갑 등 24종) ↗서부초등학교£1.3mawarded 26 Sept 2025
- 급식실 소모품 구입 ↗웅촌초등학교£678kawarded 26 Sept 2025
- 2025. 학교급식용 소모품 구입 ↗울산효문초등학교£1.6mawarded 26 Sept 2025
- 조리실용 소모품 구입비 지급 ↗울산서여자중학교£994kawarded 25 Sept 2025
- 급식실 소모품 구입비 지급 ↗삼산고등학교£1.4mawarded 25 Sept 2025
- 급식소 소모품 구입비 지출 ↗매곡중학교£1.1mawarded 25 Sept 2025
- 2025년 10월 급식소 소모품 구입 ↗무거중학교£697kawarded 25 Sept 2025
- 2025년 10월 급식실 소모품 구매 ↗범서고등학교£1.7mawarded 25 Sept 2025
- 식생활교육관 소모품 구입 ↗농소중학교£272kawarded 25 Sept 2025
- (원인행위)급식실 소모품(탐침온도계 외 24종) 구입비 지급 ↗동천초등학교£1.7mawarded 25 Sept 2025
- 급식실 소모품 구입 ↗성동초등학교£1000kawarded 24 Sept 2025
- 급식실 소모품 구입 ↗언양초등학교£1.1mawarded 24 Sept 2025
- 급식소 소모품(덴탈마스트외 12종) 구입 ↗병영초등학교£752kawarded 24 Sept 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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