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 1601–1625 of 3,252 awards we hold
- 식생활관 소모품(투명테이프 외 27종) 구입 ↗울주명지초등학교£946kawarded 2 Jul 2025
- 2025년 7월 급식소 배식 및 청소용품(고무장갑 등) 구입 ↗유곡중학교£726kawarded 2 Jul 2025
- 급식소 소모품 구입품의 ↗일산초등학교£335kawarded 2 Jul 2025
- 2025년 7월 식생활교육관 소모품 구매(오븐크리너 외 14종) ↗장생포초등학교£401kawarded 2 Jul 2025
- 급식실 탐침온도계외 2건 구입비 지급 ↗수암초등학교£216kawarded 2 Jul 2025
- 급식소 소모품 구입품의 ↗일산초등학교£249kawarded 2 Jul 2025
- 급식소 토캡장화 구입품의 ↗일산초등학교£224kawarded 2 Jul 2025
- 급식실 소모품 구입 ↗청량초등학교£428kawarded 1 Jul 2025
- 급식실 7월 소모품 구입 ↗달천고등학교£478kawarded 1 Jul 2025
- 급식실 소모품(고무장갑외) 구입대금 지출 ↗남창고등학교£2.5mawarded 1 Jul 2025
- 급식소 소모품(합성식초) 외 구입 ↗약사중학교£203kawarded 1 Jul 2025
- 급식실 소모품 구입 ↗동천유치원£412kawarded 1 Jul 2025
- 2025. 학교급식 소모품 및 위생장구 구입 ↗울산효문초등학교£1.3mawarded 1 Jul 2025
- 7-8월 식생활교육관 소모품 구입비 지출(청수세미 등 30종) ↗서부초등학교£1.7mawarded 1 Jul 2025
- 식생활관 위생용품 및 소모품 구입 ↗상북중학교£266kawarded 30 Jun 2025
- 식생활교육관 소모품 구입 ↗삼동초등학교£445kawarded 30 Jun 2025
- 급식실 소모품 구입비 지출(고무장갑 외 18종) ↗효정중학교£773kawarded 30 Jun 2025
- 급식실 7월분 소모품(손세정 외 투명안전모) 구입 ↗대현중학교£1.2mawarded 30 Jun 2025
- 식생활교육실 소모품 구입(라텍스장갑 외 12종) ↗울산애니원고등학교£557kawarded 30 Jun 2025
- 급식소 2분기 1차 소모품(위생용품 외) 구입 ↗복산초등학교£1.7mawarded 27 Jun 2025
- 2025년 6월 급식실 소모품 구입비 지출 ↗울산남부초등학교£901kawarded 27 Jun 2025
- 급식소 7월 소모품 구입 ↗양지초등학교£578kawarded 27 Jun 2025
- 식생활교육관 냅킨 외 10종 구입 ↗효정고등학교£855kawarded 27 Jun 2025
- 급식소 소모품 구입 ↗함월고등학교£919kawarded 27 Jun 2025
- 급식실 세제류 구입 ↗동백초등학교£1.0mawarded 27 Jun 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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