Supplier profile
대원종합철물
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,098
all time
Attributed value
KRW 547.8m
as published
Buyers
114
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 청주남중학교 | 31 | KRW 22.1m |
| 청주중앙여자중학교 | 27 | KRW 13.4m |
| 청주고등학교 | 24 | KRW 24.2m |
| 서원고등학교 | 22 | KRW 15.0m |
| 용담초등학교 | 22 | KRW 9.3m |
| 청주외국어고등학교 | 22 | KRW 12.8m |
| 용암초등학교 | 21 | KRW 6.2m |
| 청주중앙여자고등학교 | 21 | KRW 12.3m |
| 봉명중학교 | 20 | KRW 10.4m |
| 용암중학교 | 20 | KRW 14.0m |
What they win
Awards
Showing 451–475 of 1,098 awards we hold
- 2학기 청소용품 구입비 지급 ↗용암중학교£720kawarded 22 Aug 2025
- [원인]시설관리용품(폐기물마대, 돼지본드 외 28종)구입 ↗청주남중학교£862kawarded 21 Aug 2025
- 시설관리 소모품 구입 ↗산남유치원£611kawarded 21 Aug 2025
- 변기카바 외 30종 구입 ↗사천초등학교£1.5mawarded 21 Aug 2025
- [원인] 시설관리 용품 구입 ↗청주여자고등학교£481kawarded 21 Aug 2025
- 시설물관리 소모품 구입비 지급 ↗동주초등학교£889kawarded 20 Aug 2025
- [원인] 시설관리 소모품(위험테이프 외 9종) 구입비 ↗원봉중학교£505kawarded 20 Aug 2025
- 청소용품 구입(종량제 봉투 외3종) ↗청주외국어고등학교£1.4mawarded 20 Aug 2025
- 시설관리용품 구입 ↗산남고등학교£270kawarded 19 Aug 2025
- [카드] 시설관리 용품(테프론 테이프 외 4종) 구입 ↗원평중학교£290kawarded 19 Aug 2025
- [원인] 시설관리 물품 구입 ↗청운중학교£230kawarded 14 Aug 2025
- 시설관리용품 구입(면장갑 외 15종) ↗청주외국어고등학교£473kawarded 13 Aug 2025
- 학교관리용품(실리콘 외 8종) 구입 ↗청남초등학교£143kawarded 13 Aug 2025
- [원인]본교 및 분교 학교시설관리 용품 구입 ↗문의초등학교£516kawarded 11 Aug 2025
- 시설관리 소모품 구입비 ↗남일초등학교£751kawarded 7 Aug 2025
- 시설관리 소모품(투명봉투 외 8종) 구입 ↗모충초등학교£306kawarded 7 Aug 2025
- [원인]시설관리 소모품 구입 ↗청주고등학교£826kawarded 7 Aug 2025
- 시설관리 물품 구입(미니호미 외 7종) ↗솔밭초등학교£74kawarded 6 Aug 2025
- (원인)시설관리용품(니퍼 외21종) 구입 ↗서원고등학교£919kawarded 6 Aug 2025
- 시설관리용품 구입(천장텍스 외) ↗송절중학교£104kawarded 6 Aug 2025
- 8월 시설관리용품 구입 ↗증안초등학교£534kawarded 6 Aug 2025
- 시설관리 용품 쿨토시 외 7종 구입 ↗서원초등학교£349kawarded 5 Aug 2025
- 시설관리용품 구입 ↗봉명중학교£509kawarded 5 Aug 2025
- 학교 시설관리 물품 구입 ↗오창초등학교£466kawarded 5 Aug 2025
- [원인] 시설용품 구입 대금 지급 ↗사직초등학교£248kawarded 5 Aug 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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