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 651–675 of 696 awards we hold
- 시설물보수용 소모품(보쉬충전함마드릴외 3종) 구매 ↗해창중학교£484kawarded 29 Aug 2024
- 급식실 전처리실 앞 주차금지 표지판(접이식) 구입 ↗율포초등학교£130kawarded 28 Aug 2024
- 숙직실 도어락 구입비 지급 원인행위 ↗세교초등학교£10kawarded 28 Aug 2024
- 시설관리용 물품 구입 ↗율포초등학교£65kawarded 28 Aug 2024
- [원인] 시설 소모품 구입 (안성공구) ↗세아초등학교£287kawarded 27 Aug 2024
- 예초작업을 위한 물품 구입(수정) ↗현화고등학교£54kawarded 27 Aug 2024
- 화장실 변기 청소용 솔 구입 ↗세교초등학교£6kawarded 27 Aug 2024
- 자바 화장실 대변기용 수세밸브 양변기 세척밸브 외 3종 ↗덕성여자고등학교£54kawarded 27 Aug 2024
- 시설관리 소모품 구입 ↗평택모산초등학교£49kawarded 27 Aug 2024
- 2024학년도 2학기 종량제봉투 구입 ↗안일중학교£475kawarded 26 Aug 2024
- 시설관리용 멀티탭 구입 ↗해창중학교£60kawarded 22 Aug 2024
- 콘센트 외 4종 ↗충청남도보령교육지원청£13kawarded 22 Aug 2024
- 화장실 청소 물품 구입 ↗비전중학교£188kawarded 22 Aug 2024
- 조리실 에어컨 배수관 보수 원인행위 ↗청북유치원£340kawarded 22 Aug 2024
- 시설관리 소모품 구입비 지급(샤워수전외) ↗비전초등학교£37kawarded 22 Aug 2024
- 비초산 실란트 실리콘(백색) 외 2종 ↗총신대부속유치원£13kawarded 22 Aug 2024
- 교내 시설관리용 물품(쓰레기봉투 외 7종) 구입 ↗평택고등학교£1.1mawarded 21 Aug 2024
- 개교준비를 위한 청소용품구입(쓰레기봉투) ↗해창중학교£288kawarded 21 Aug 2024
- 시설소모품 구입 ↗현촌초등학교£609kawarded 20 Aug 2024
- 시설관리용 큰호미 구입비 지급 ↗자란초등학교£55kawarded 20 Aug 2024
- 보람초 강화도어 손잡이 구입 ↗보람초등학교£200kawarded 19 Aug 2024
- 시설물보수용 소모품(P대차외 6종) 구매 ↗해창중학교£242kawarded 19 Aug 2024
- 소화기 구입 ↗용죽초등학교£50kawarded 19 Aug 2024
- 화장실 변기 및 주차장 휀스 보수 작업 물품 구입 ↗율포초등학교£271kawarded 16 Aug 2024
- 환경물품(종량제봉투 등) 구입 ↗평택여자고등학교£768kawarded 16 Aug 2024
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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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