Supplier profile
부강종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
769
all time
Attributed value
KRW 690.2m
as published
Buyers
110
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 세현고등학교 | 43 | KRW 28.5m |
| 양동중학교 | 21 | KRW 7.2m |
| 마곡중학교 | 20 | KRW 29.6m |
| 관악고등학교 | 18 | KRW 9.2m |
| 서울내발산초등학교 | 18 | KRW 14.1m |
| 서울목동초등학교 | 18 | KRW 27.6m |
| 고척고등학교 | 16 | KRW 19.5m |
| 서울계남초등학교 | 16 | KRW 10.7m |
| 서울발산초등학교 | 16 | KRW 14.5m |
| 신구중학교 | 15 | KRW 9.4m |
What they win
Awards
Showing 351–375 of 769 awards we hold
- 과학실 온수기 구입 교체 ↗서울정심초등학교£272kawarded 27 Aug 2025
- 시설관리 물품 구입비 ↗서울양화초등학교£248kawarded 27 Aug 2025
- 시설소모품 구입 비용 지출(예초기줄 외 9품목) ↗서울여자고등학교£987kawarded 27 Aug 2025
- 시설관리 물품 구입비 ↗구일중학교£831kawarded 27 Aug 2025
- 시설관리 소모품(배관테이프외 13종) 구입비 ↗서울정심초등학교병설유치원£958kawarded 27 Aug 2025
- 시설관리 소모품 (소화기외 44종) 구입 ↗서울정심초등학교£3.6mawarded 26 Aug 2025
- 장애인 편의시설 개선을 위한 문고리 추가 구입비 지출(2차) ↗등촌고등학교£225kawarded 26 Aug 2025
- 시설관리 소모품 구입(예초기자동뭉치 외 5종) ↗관악고등학교£191kawarded 22 Aug 2025
- 학교시설관리를 위한 소모품(물분사기 외 8건) 구입비 지출 ↗서울신동초등학교£222kawarded 21 Aug 2025
- 시설소모품(말발굽 등) 구입비용 지출 ↗구로고등학교£535kawarded 21 Aug 2025
- 학교 시설 보수 관련 물품(테이프외 5종)구입 ↗장승중학교£546kawarded 20 Aug 2025
- 급식실 소모품 구입 ↗사당중학교£440kawarded 20 Aug 2025
- 시설관리 소모품 구입(원인행위) ↗월촌중학교£721kawarded 20 Aug 2025
- 시설 관리 소모품 구입(강화도어락) ↗세현고등학교£198kawarded 19 Aug 2025
- 시설관리 수선물품(막대잠금쇠 외 11종) 구입 ↗서울월정초등학교£973kawarded 19 Aug 2025
- 강당 열쇠 복사 실시 ↗세현고등학교£50kawarded 19 Aug 2025
- 교내 시설관리용 물품 구입 ↗서울등마초등학교£233kawarded 19 Aug 2025
- 시설관리용 필요물품 구입 ↗독산고등학교£1.1mawarded 19 Aug 2025
- 시설관리 소모품(세면기 조절대 부속품) 구입 ↗서울강월초등학교£391kawarded 18 Aug 2025
- 창문잠금쇠외 18종 (시설관리용) 구입 ↗마곡중학교£968kawarded 18 Aug 2025
- 시설관리물품 구입(수세미 외) ↗고척중학교£74kawarded 14 Aug 2025
- 중앙현관 뒷문 비밀번호 도어락 구입비 지출 ↗언남중학교£165kawarded 13 Aug 2025
- LED 등기구 구입 ↗마곡중학교£550kawarded 12 Aug 2025
- 시설관리 소모품 구입 ↗세현고등학교£871kawarded 8 Aug 2025
- 시설 보수용품 구입 ↗독산고등학교£1.4mawarded 8 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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