Supplier profile
우리종합상사
Every public-sector award we hold for this supplier, across South Korea, from 1 Jan 2017 to 21 Aug 2026.
Awards won
998
all time
Attributed value
KRW 1.2bn
as published
Buyers
252
public bodies
Active
2017–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 노형중학교 | 66 | KRW 58.1m |
| 제주여자상업고등학교 | 57 | KRW 57.0m |
| 제주동여자중학교 | 48 | KRW 37.4m |
| 수원초등학교 | 40 | KRW 18.0m |
| 한라중학교 | 35 | KRW 28.2m |
| 한림중학교 | 33 | KRW 18.5m |
| 저청중학교 | 31 | KRW 20.2m |
| 구엄초등학교 | 28 | KRW 13.4m |
| 제주제일고등학교 | 27 | KRW 47.2m |
| 귀덕초등학교 | 26 | KRW 6.0m |
What they win
Awards
Showing 576–600 of 998 awards we hold
- 급식운영 소모품 구입 ↗제주여자상업고등학교£906kawarded 31 Mar 2025
- 더블에이 복사용지 ↗부산혜성학교£804kawarded 31 Mar 2025
- 2025. 4월 학교급식 운영물품 구입 ↗도동초등학교£983kawarded 28 Mar 2025
- 삼성재생토너 외 2종 ↗대천초등학교£350kawarded 28 Mar 2025
- 점보롤 화장지 외 1종 ↗부산용소초등학교£640kawarded 27 Mar 2025
- (원인)급식소 물품(정제염) 구입 ↗아라중학교£70kawarded 26 Mar 2025
- 급식실 소모품 구입비 지급(고무장갑외 3종) ↗도평초등학교£201kawarded 25 Mar 2025
- 급식소용 운영물품(자연애벌세제) 구입비 지출 ↗납읍초등학교£264kawarded 25 Mar 2025
- 급식용 소모품 구입(니트릴 장갑 외) ↗제주제일고등학교£3.0mawarded 25 Mar 2025
- [카드]정보화실운영 전산소모품 구입비 지급 ↗청일중학교£499kawarded 25 Mar 2025
- 급식실 급식기구(소쿠리 운반카) 교체 ↗구엄초등학교£114kawarded 25 Mar 2025
- 3월 급식실 소모품 추가 구입 ↗구엄초등학교£437kawarded 25 Mar 2025
- 급식운영 소모품(고무장갑 외 18종) 구입 및 음식물처리기 수리 ↗한라중학교£2.0mawarded 24 Mar 2025
- 급식운영 소모품 구입 ↗제주여자상업고등학교£908kawarded 21 Mar 2025
- 급식운영 소모품 구입 ↗제주동여자중학교£616kawarded 21 Mar 2025
- 급식실 세제 및 소모품 구입(주방세제 외 17종) ↗노형중학교£1.0mawarded 21 Mar 2025
- 캐논 정품 토너 외 9종 ↗울산중앙중학교£3.7mawarded 20 Mar 2025
- 문서보존상자 ↗낙동초등학교£60kawarded 20 Mar 2025
- 2025학년도 급식소 물품(물통 외) 구입 ↗대곡중학교£955kawarded 20 Mar 2025
- 급식소 음수대 수리 부품 구입 ↗애월초등학교£30kawarded 19 Mar 2025
- 급식용 집기류 구입 ↗제주동여자중학교£676kawarded 19 Mar 2025
- 급식실 운영 소모품(고무장갑 외 9종) 구입 ↗애월초등학교£381kawarded 19 Mar 2025
- 급식실 입구 발판매트 교체 ↗제주동여자중학교£233kawarded 19 Mar 2025
- 급식실 소모품(세척기린스 외 3종) 구입 ↗귀덕초등학교£124kawarded 19 Mar 2025
- 필름 현상액 외 8종 ↗한전케이피에스주식회사£5.2mawarded 17 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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