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 51–75 of 769 awards we hold
- 시설소모품 구매 (칠판등기구 외 13종) ↗서울여자고등학교£864kawarded 12 Jun 2026
- 교직원 책상 유리 구매 ↗서울여자고등학교£127kawarded 12 Jun 2026
- 2026학년도 학교시설 관리 소모품 구입비 지출(스티커 제거제 외 7종) ↗양동중학교£264kawarded 10 Jun 2026
- 시설관리 소모품구입대금 지출 ↗서울가양초등학교£948kawarded 10 Jun 2026
- 시설 보수 소모품 구매(전선타이 등 12종) ↗서울양명초등학교£1000kawarded 10 Jun 2026
- 시설관리용 물품 구입 ↗서울발산초등학교£2.0mawarded 9 Jun 2026
- 시설관리 소모품 구입비 지급 ↗금옥중학교£1.2mawarded 9 Jun 2026
- 시설물 보수용품 구입 ↗여의도고등학교£1.5mawarded 8 Jun 2026
- 시설관리 물품 구입(운반스트랩 외 7종 구입) ↗서울송화초등학교£497kawarded 8 Jun 2026
- 2026년 6월 급식실 소모품비(부강) 지급 ↗사당중학교£388kawarded 8 Jun 2026
- 2026년 6월 시설 소모품 구입 ↗공항중학교£982kawarded 8 Jun 2026
- 학교시설 정비용 소모품 (양변기스프링관통기 외 16종) 구입비 지출 ↗서울하늘숲초등학교£978kawarded 5 Jun 2026
- 시설관리용 물품구입(큐비클잠금쇠 외 12종) ↗서울월정초등학교£971kawarded 5 Jun 2026
- 시설보수용 소모품(물분사기 외 2종) 구입 ↗서울신정유치원£70kawarded 4 Jun 2026
- [원인행위] 시설관리용 물품(스텐봉 외 4종) 구입 ↗서울특별시교육청학생체육관£900kawarded 1 Jun 2026
- 급식실 조리원 위생복 상의 구입비 지급 ↗수서중학교£246kawarded 1 Jun 2026
- 시설 유지 관리(소모품 및 철물) 구입 ↗서울계남초등학교£505kawarded 27 May 2026
- 시설관리소모품 구입비 지출 ↗서울목동초등학교£1.1mawarded 27 May 2026
- 급식실 소모품 구입 ↗신구중학교£608kawarded 27 May 2026
- 실리콘 외 7종 구입비 지출 ↗서울신서초등학교£483kawarded 26 May 2026
- 시설관리 소모품 구입 ↗서울선유초등학교£696kawarded 26 May 2026
- 학교 소모품 및 선풍기 구입대금 지급 ↗서울신목초등학교£2.5mawarded 26 May 2026
- 소방용품 구입 ↗장승중학교£497kawarded 22 May 2026
- 학교 시설 유지관리 용품 구입비 지출 ↗언남중학교£565kawarded 22 May 2026
- 시설관리 소모품 구입(원인행위) ↗월촌중학교£687kawarded 20 May 2026
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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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