Supplier profile
쌍용종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
984
all time
Attributed value
KRW 840.0m
as published
Buyers
178
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울영도초등학교 | 50 | KRW 35.9m |
| 인천사리울중학교 | 50 | KRW 40.7m |
| 인천신정초등학교 | 45 | KRW 55.5m |
| 남동중학교 | 44 | KRW 27.1m |
| 신송중학교 | 40 | KRW 42.8m |
| 신송고등학교 | 37 | KRW 37.1m |
| 인천논현고등학교 | 34 | KRW 38.3m |
| 연성중학교 | 33 | KRW 23.5m |
| 능허대중학교 | 32 | KRW 42.1m |
| 인천미송중학교 | 30 | KRW 43.3m |
What they win
Awards
Showing 376–400 of 984 awards we hold
- 2025학년도 급식실 소모품 구입(냅킨 외) ↗인천해송초등학교£695kawarded 29 Sept 2025
- 급식 소모품 구입 ↗인천논현중학교£538kawarded 26 Sept 2025
- 급식실 소모품 구입비 지급 ↗인천여자상업고등학교£1.7mawarded 25 Sept 2025
- 2025년 10월 급식실 소모품 구입 ↗신송중학교£837kawarded 25 Sept 2025
- 급식실 소모품 구입 ↗논곡중학교£1.1mawarded 25 Sept 2025
- 학교급식 소모품 구입 ↗인천신정초등학교£1.1mawarded 25 Sept 2025
- 급식실 위생용품 및 소모품(주방세제 외 27품목) 구입 ↗능허대중학교£2.5mawarded 25 Sept 2025
- 급식실 소모품(종량제 봉투 외) 구입 ↗연성중학교£490kawarded 24 Sept 2025
- 학교급식 포충기 구입비 지급 ↗인천신정초등학교£185kawarded 24 Sept 2025
- 방수앞치마 특대 외 6종 ↗서울정릉초등학교£161kawarded 24 Sept 2025
- 방수앞치마외 소모품 구입비 지급 ↗남동중학교£272kawarded 24 Sept 2025
- 급식실 위생복 구입 ↗인천신선초등학교£603kawarded 23 Sept 2025
- 급식실 소모품 구입 ↗인천신선초등학교£576kawarded 23 Sept 2025
- 급식실 관리용품 구입 ↗서울특별시교육청교육연수원£248kawarded 22 Sept 2025
- 물기제거 스퀴지(화장실 청소 용품) ↗현풍중학교£76kawarded 22 Sept 2025
- 급식실 소모품 및 세제 구입 ↗인주중학교£1.5mawarded 22 Sept 2025
- 2025년 9월 급식 운영 소모품 구입비 지급 ↗인천해송중학교£1.7mawarded 22 Sept 2025
- 일회용 위생모자 외 3종 ↗대구효신초등학교£17kawarded 22 Sept 2025
- 급식실 소모품(일제식도 외) 구입비 지급 ↗인천논현고등학교£1.2mawarded 19 Sept 2025
- 급식실 관리소모품(주방세제 외 12종) 구입 ↗서울영문초등학교£859kawarded 18 Sept 2025
- 마포걸레 외 5종 ↗인천삼목초등학교£25kawarded 17 Sept 2025
- 학교급식 소모품(검정비닐봉투 외 21종) 구입대금 지급 ↗인천명선초등학교£3.1mawarded 17 Sept 2025
- 2025학년도 한국철도고등학교 현장실습 안전용품 제작 ↗한국철도고등학교£1.3mawarded 16 Sept 2025
- 급식실 소모품 구입(자연퐁 외) ↗인천해송초등학교£559kawarded 16 Sept 2025
- 급식실 소모품 구입비 지출 ↗서울성서초등학교£528kawarded 15 Sept 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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