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 426–450 of 769 awards we hold
- 시설소모품(환풍기 등) 구입비용 지출 ↗구로고등학교£430kawarded 18 Jun 2025
- 시설관리운영 소모품 구입비 지출 ↗서울갈산초등학교£1.4mawarded 17 Jun 2025
- 시설관리 물품구입 ↗구일중학교£914kawarded 16 Jun 2025
- 시설관리 물품 구입비 지출 ↗명일여자고등학교£845kawarded 16 Jun 2025
- 양동홀 환풍기 구입 ↗서울양동초등학교병설유치원£176kawarded 13 Jun 2025
- 교내 시설관리용 소모품 구입비 지출 ↗서울양동초등학교£739kawarded 13 Jun 2025
- 급식실 소모품 구입비 지급(부강종합상사) ↗세현고등학교£800kawarded 13 Jun 2025
- 유아 양변기 부속품 구입 ↗서울양동초등학교병설유치원£54kawarded 13 Jun 2025
- (원인)(시설) 시설관리실 소모품구입 ↗서울강신초등학교£1.2mawarded 12 Jun 2025
- 시설관리 소모품 구입 ↗세현고등학교£1000kawarded 9 Jun 2025
- 시설소모품 구입(강화도어 상부키 외 5종 ↗방화중학교£695kawarded 9 Jun 2025
- 2025 신상계초 문서고 신설 및 확장 이전 설치작업 ↗서울신상계초등학교£6.6mawarded 9 Jun 2025
- 급식실 보수 및 수리 용품 구입비 지급 ↗세현고등학교£999kawarded 9 Jun 2025
- 시설관리용품(센서등 외 17종) 구입비 지출 ↗서울특별시교육청영등포평생학습관£769kawarded 5 Jun 2025
- 본관 뒤편 쪽문 잡목 제거 ↗고척고등학교£187kawarded 4 Jun 2025
- 시설소모품 아이트랩 외 13종 구입 ↗서울신서초등학교£618kawarded 2 Jun 2025
- 시설관리유지 소모품 구입 대금 지급 ↗서울신은초등학교£995kawarded 2 Jun 2025
- 교내 책상 교체용 유리 구입비 지급 ↗서울등촌초등학교£182kawarded 30 May 2025
- 보안관실 도어락 설치비 지급 ↗서울신은초등학교£374kawarded 30 May 2025
- 시설관리실 물품구매 ↗신남중학교£684kawarded 30 May 2025
- 서울신상계초 문서고 신설 및 확장 이전설치 작업 ↗서울신상계초등학교£4.2mawarded 30 May 2025
- 마곡중학교 시설관리용품 구입 ↗마곡중학교£2.8mawarded 29 May 2025
- 3M장갑외 27종 (시설물관리용) 구입 ↗마곡중학교£2.8mawarded 29 May 2025
- 시설관리용 수선물품 구입 ↗서울월정초등학교£996kawarded 29 May 2025
- 학교시설관리를 위한 소모품(감압밸브 외 22건) 구입비 지출 ↗서울신동초등학교£748kawarded 29 May 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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