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 576–600 of 769 awards we hold
- 식당 천정 보수 및 시설관리 소모품 등 구입비 지출 ↗등촌고등학교£1.8mawarded 4 Feb 2025
- 인쇄실 소모품 노끈외 4종 구입 ↗관악고등학교£103kawarded 4 Feb 2025
- 시설관리 물품 구입 [작업용 P대차] ↗서울강월초등학교£229kawarded 4 Feb 2025
- 후문 지킴이초소 캐노피설치 요청 ↗관악고등학교£759kawarded 3 Feb 2025
- 당직실 전기온수기 교체 ↗서울내발산초등학교£366kawarded 3 Feb 2025
- 시설소모품(개별멀티외4종) 구입비 지급 ↗금옥중학교£1.4mawarded 31 Jan 2025
- 시설유지관리(소모품 및 철물(신발집게 외)) 구입 ↗서울신목초등학교£999kawarded 24 Jan 2025
- 시설실 소모품 구입비 지출 ↗서울은정초등학교£872kawarded 24 Jan 2025
- 시설관리 소모품 구입비 지급 ↗서울정심초등학교£1.9mawarded 24 Jan 2025
- 가구피스외 10종 (시설물관리용) 구입 ↗마곡중학교£958kawarded 22 Jan 2025
- 시설관련 소모품 구입비 ↗서울양화초등학교£192kawarded 22 Jan 2025
- 시설관리 소모품구입비 지출 ↗서울목동초등학교£2.3mawarded 17 Jan 2025
- 염화칼슘 구입비 지급 ↗서울정심초등학교병설유치원£1.1mawarded 17 Jan 2025
- 행정실 전기온수기 교체 외 ↗서울내발산초등학교£454kawarded 17 Jan 2025
- 시설소모품 구입 ↗방화중학교£676kawarded 15 Jan 2025
- 외부작업용 송풍기 구입 ↗방화중학교£990kawarded 15 Jan 2025
- 제설장비 구입비 지급 ↗서울정심초등학교£2.4mawarded 15 Jan 2025
- 시설관리 소모품(개별멀티탭외11종) 구입비 지급 ↗금옥중학교£1.1mawarded 14 Jan 2025
- 급식실 소모품(유한락스 외 3종) 구입 ↗서울마곡유치원£189kawarded 14 Jan 2025
- (원인)시설관리실 소모품구입 ↗서울강신초등학교£1.2mawarded 13 Jan 2025
- 급식실 소모품 구입비 지급(부강종합상사) ↗세현고등학교£418kawarded 10 Jan 2025
- 화장실 휴지걸이(점보롤케이스) 구입 ↗서울월정초등학교£792kawarded 10 Jan 2025
- 시설관리용 소모품 구입 ↗서울강서초등학교£1.5mawarded 6 Jan 2025
- 동파방지용 라디에이터 구입비 지출 ↗대청중학교£460kawarded 3 Jan 2025
- 시설 소모품 구입비 지출 ↗공항중학교£925kawarded 2 Jan 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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