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 376–400 of 769 awards we hold
- 시설관리용 물품 구입(1) ↗서울발산초등학교£974kawarded 7 Aug 2025
- 시설관리실 물품구매 ↗신남중학교£504kawarded 7 Aug 2025
- 시설관리용 물품 구입(2) ↗서울발산초등학교£671kawarded 7 Aug 2025
- 교내 시설관리용 소모품 구입비 지출 ↗서울양동초등학교£895kawarded 6 Aug 2025
- 강당 LED 매입등기구 물품 구입 ↗세현고등학교£154kawarded 5 Aug 2025
- 2025년 6월 시설 소모품 구입(수정)비 지출 ↗공항중학교£896kawarded 5 Aug 2025
- 급식실 소모품(옥시크린 외 9종) 구입 ↗구암고등학교£540kawarded 5 Aug 2025
- 급식실 소모품 구입비 지급(부강종합상사) ↗세현고등학교£373kawarded 4 Aug 2025
- 시설관리소모품 구입비 지출 ↗서울목동초등학교£1.3mawarded 1 Aug 2025
- 시설관리물품 구입(돼지본드 외) ↗고척중학교£610kawarded 1 Aug 2025
- 시설관리 소모품 구입(예초기줄 외 5종) ↗관악고등학교£413kawarded 31 Jul 2025
- 충전톱 및 충전전정기톱 구입대금 및 엔진전정기 수리비 지출 ↗서울가양초등학교£935kawarded 31 Jul 2025
- 백팩 충전 송풍기(제설, 낙엽 청소용) 구매비용 지출 ↗서울양명초등학교£725kawarded 30 Jul 2025
- 시설관리 소모품 구입 ↗서울정애학교£1.6mawarded 23 Jul 2025
- 2025년 7월 시설관리소모품(개별멀티 외 22종) 구입 ↗서울신은초등학교£964kawarded 22 Jul 2025
- 시설관리실 물품구입 ↗서울고산초등학교£205kawarded 22 Jul 2025
- 2025년 선택형 돌봄 시설개선 소모품 교체 비용 지급 ↗서울신은초등학교£442kawarded 22 Jul 2025
- 지하 창고 앵글 제작 설치 ↗수도여자고등학교£2.0mawarded 17 Jul 2025
- 청소용품(종량제봉투 외 6종) 구입비 지출 ↗서울특별시교육청영등포평생학습관£1.1mawarded 17 Jul 2025
- (원인)(시설)다운라이트 구입 ↗서울강신초등학교£264kawarded 17 Jul 2025
- 전기시설 관리 소모품 구입(원인행위) ↗월촌중학교£373kawarded 15 Jul 2025
- 전기충전식 예초기 구입 ↗관악고등학교£543kawarded 11 Jul 2025
- 급식실 조리종사원 위생복(여름용) 구입비 지출 ↗신사중학교£498kawarded 10 Jul 2025
- 급식실 소모품 구입 ↗신구중학교£545kawarded 10 Jul 2025
- 급식실 소모품(넵킨 외 3종) 구입 ↗구암고등학교£94kawarded 10 Jul 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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