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 2001–2025 of 3,252 awards we hold
- 4월 식생활교육관 소모품 구입 ↗신정중학교£747kawarded 15 Apr 2025
- 2025학년도 환경부 종량제 봉투 구입 ↗남외중학교£1.6mawarded 14 Apr 2025
- 급식소 산업안전 물품 구입 ↗무거중학교£962kawarded 14 Apr 2025
- 식생활관 소모품 구입 ↗성안중학교£959kawarded 14 Apr 2025
- 식생활관 소모품(락스 외 21종) 구입 ↗울주명지초등학교£815kawarded 14 Apr 2025
- 4월 급식실 소모품 구입 건의 ↗삼남초등학교£849kawarded 14 Apr 2025
- 급식실 종량제봉투 구입 ↗남창중학교£333kawarded 14 Apr 2025
- 급식실 위생화 및 위생복 구입 ↗남산초등학교£306kawarded 14 Apr 2025
- 급식소 소모품 구입 ↗이화초등학교£817kawarded 14 Apr 2025
- 2025년 4월 급식소 소모품 구입 ↗무거중학교£893kawarded 11 Apr 2025
- 4월 급식실 소모품(일반) 구입 ↗옥현초등학교£983kawarded 11 Apr 2025
- 식생활관 4월 소모품(도마) 구입 ↗천곡초등학교£294kawarded 11 Apr 2025
- 급식소 소모품(고무장갑 외) 구입 ↗약사중학교£375kawarded 11 Apr 2025
- 급식실 종량제봉투 구입 ↗문수중학교£111kawarded 11 Apr 2025
- 급식실 소모품 구입 ↗문수중학교£1.3mawarded 11 Apr 2025
- 급식소 소모품 라텍스장갑(중) 외 4종 구입 ↗울산여자고등학교£393kawarded 10 Apr 2025
- 2025년 3월 급식실 소모품(2차) 구입(종량제 봉투) ↗천상초등학교£134kawarded 10 Apr 2025
- 2025년 4월 식생활관 소모품 구입비 지출 ↗신일중학교£228kawarded 10 Apr 2025
- 급식실 4월 소모품 구입 ↗온양초등학교£756kawarded 10 Apr 2025
- 2025년 3월 급식실 소모품(2차) 구입 ↗천상초등학교£659kawarded 10 Apr 2025
- 급식실 소모품(라텍스장갑 외 28종)구입 ↗화봉중학교£1.2mawarded 10 Apr 2025
- 2025. 학교급식용 소모품 구입 ↗울산효문초등학교£1.7mawarded 9 Apr 2025
- 2025년 4월 급식소 소모품 구입 ↗구영유치원£385kawarded 9 Apr 2025
- 급식실 소모품 구입 ↗신언중학교£469kawarded 9 Apr 2025
- 식생활교육관 소모품 구입 ↗울산생활과학고등학교£490kawarded 9 Apr 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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