Supplier profile
안성종합공구철물
Every public-sector award we hold for this supplier, across South Korea, from 18 Jul 2024 to 21 Aug 2026.
Awards won
696
all time
Attributed value
KRW 223.1m
as published
Buyers
218
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 해창중학교 | 33 | KRW 13.4m |
| 비전중학교 | 28 | KRW 5.6m |
| 평택고등학교 | 27 | KRW 24.8m |
| 용이중학교 | 26 | KRW 4.4m |
| 동삭초등학교 | 23 | KRW 2.2m |
| 송탄고등학교 | 23 | KRW 6.9m |
| 평택모산초등학교 | 23 | KRW 3.4m |
| 자란초등학교 | 21 | KRW 4.9m |
| 평택화양중학교 | 21 | KRW 10.2m |
| 용죽초등학교 | 16 | KRW 5.5m |
What they win
Awards
Showing 1–25 of 696 awards we hold
- [S2B]시설관리용 소모품(전동 연무기 외) 구입 ↗인천성동학교£10kawarded 21 Aug 2026
- 시설관리 소모품 구입 비용 지급 ↗평택새빛초등학교£76kawarded 20 Aug 2026
- 시설 보수 물품 구입비 지급(LED평판직하등 외 1종) ↗현촌초등학교£240kawarded 19 Aug 2026
- 시설 관리 소모품 구입 비용 지급 ↗평택새빛초등학교£25kawarded 18 Aug 2026
- 시설관리 소모품 구입 ↗평택이화초등학교£191kawarded 14 Aug 2026
- 현업업무종사자(시설관리직원) 온열질환 예방 및 시설 보수 물품 구입비 지급 ↗현촌초등학교£138kawarded 13 Aug 2026
- 건재 물품 구입비 지급 ↗평택고등학교£525kawarded 10 Aug 2026
- 대변기세척벨브 외 12종 구입 ↗평택서재초등학교£169kawarded 6 Aug 2026
- [원인] 시설소모품 구입 ↗용이중학교£95kawarded 5 Aug 2026
- 시설소모품 구입 ↗종덕초등학교£118kawarded 31 Jul 2026
- 운동장 스텐난간 용접 및 이중난간 설치비 지급 ↗오성초등학교£570kawarded 29 Jul 2026
- 청소용품(종량제봉투) 구매 ↗해창중학교£1.0mawarded 24 Jul 2026
- 시설관리물품(광폭사다리 외 4종) 구입 ↗군문초등학교£241kawarded 23 Jul 2026
- 종량제 봉투 구입비 지급 ↗평택고등학교£825kawarded 22 Jul 2026
- 건재 물품 구입비 지급 ↗평택고등학교£368kawarded 22 Jul 2026
- 2026학년도 여름방학 중 방과후 과정 운영 물품(학급 내) 구입(수정) ↗함박유치원£385kawarded 22 Jul 2026
- 끈끈이 외 1종 ↗서울목원초등학교£10kawarded 21 Jul 2026
- 벤치 도색용 오일스텐 구입 ↗해창중학교£97kawarded 20 Jul 2026
- [원인]2026년 안전자치부 대형 폐기물 스티커 구입 ↗용이중학교£100kawarded 16 Jul 2026
- 벨크로 찍찍이 외 4종 ↗신명여자고등학교£5kawarded 15 Jul 2026
- 방수액 및 시설물품 구입 ↗평택서재초등학교£52kawarded 14 Jul 2026
- 시설관리 소모품 구입 ↗평택이화초등학교£161kawarded 14 Jul 2026
- 3M 테이프 다용도 투명 스카치테이프 522D 본품 1갑 외 5종 ↗안성비룡초등학교£10kawarded 14 Jul 2026
- 2026년 6월 시설실 소모품 구입비 지급 ↗용죽고등학교£1.3mawarded 13 Jul 2026
- 삼성 정품토너 CLT-K504S C504S M504S Y504S 4색세트 외 7종 ↗광성고등학교£15kawarded 13 Jul 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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