Supplier profile
신라종합문구상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
2,034
all time
Attributed value
KRW 1.2bn
as published
Buyers
173
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천반도체고등학교 | 63 | KRW 28.8m |
| 인천산업정보학교 | 54 | KRW 17.6m |
| 연수여자고등학교 | 42 | KRW 11.8m |
| 신송중학교 | 41 | KRW 13.7m |
| 능허대중학교 | 35 | KRW 12.7m |
| 상인천중학교 | 34 | KRW 7.6m |
| 인천소방고등학교 | 33 | KRW 10.5m |
| 인천남고등학교 | 32 | KRW 13.8m |
| 선학중학교 | 30 | KRW 5.7m |
| 인천논곡초등학교 | 30 | KRW 29.9m |
What they win
Awards
Showing 1176–1200 of 2,034 awards we hold
- 사무용품 구입 ↗인천상정초등학교£294kawarded 20 Mar 2025
- 2025학년도 업무에 필요한 사무용품 구입 ↗인천연송초등학교£196kawarded 20 Mar 2025
- 업무용 사무용품 구입 ↗인천바이오과학고등학교£444kawarded 20 Mar 2025
- 사무용품 구입 ↗인천동막초등학교£214kawarded 20 Mar 2025
- 사무용품 구입 ↗인천논곡초등학교£171kawarded 20 Mar 2025
- 사무용 소모품 구입(스카치테이프 외 14종) ↗인천예송중학교£723kawarded 20 Mar 2025
- 미래교실 사용자 참여설계 프로젝트 재료 구입 ↗인천대중예술고등학교£626kawarded 20 Mar 2025
- 사무용품(포스트잇 외 34종) 구입 ↗연성중학교£1.4mawarded 19 Mar 2025
- 2025학년도 1분기 학습준비물 구매계약 ↗인천주안북초등학교£9.6mawarded 19 Mar 2025
- 행정실 사무용품 구입 ↗인천소방고등학교£233kawarded 19 Mar 2025
- 2025학년도 3월분 사무용품 구입 대금 지급 ↗인천송담초등학교£914kawarded 19 Mar 2025
- 2025학년도 1분기 추가 학습준비물 구입 ↗인천논곡초등학교£824kawarded 19 Mar 2025
- 창의과학부 교과 수업 물품(원형스티커 외 9종) 구입 ↗인천신정중학교£252kawarded 19 Mar 2025
- 어울림4반 교재교구 고무인 구입 ↗인천구월서초등학교£19kawarded 18 Mar 2025
- 학생자치회실 물품 구입 ↗인천중학교£78kawarded 18 Mar 2025
- 사무용품 구입비 지급 ↗인천신정초등학교£672kawarded 18 Mar 2025
- 2025학년도 행정실 사무용품 구입비 지급 ↗인천첨단초등학교£430kawarded 18 Mar 2025
- 사무용품 구입 ↗인천만수고등학교£216kawarded 18 Mar 2025
- 2025학년도 3월~4월 학습준비물 구입 ↗인천간석초등학교£8.9mawarded 18 Mar 2025
- 교무실 사무용품 및 소모품 구입(신라문구) ↗인천반도체고등학교£226kawarded 18 Mar 2025
- 2025학년도 고교학점제 운영을 위한 물품 구입 ↗인천남고등학교£2.2mawarded 18 Mar 2025
- 2025년 수업운영을 위한 사무용품 구입 ↗선인고등학교£277kawarded 17 Mar 2025
- 학교운영위원회 선거용품 구입 ↗남동중학교£84kawarded 17 Mar 2025
- 학생회 학부모 총회 안내를 위한 용품 구입 ↗신송중학교£11kawarded 17 Mar 2025
- 3~4월 학습준비물 구입 ↗인천인주초등학교£5.9mawarded 14 Mar 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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