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 676–700 of 998 awards we hold
- 조리종사원 손목 보호대 구입 ↗한라중학교£140kawarded 22 Jan 2025
- 급식 소모품(일회용 가운외 4종)구입 ↗한라중학교£498kawarded 22 Jan 2025
- (급식관리용)운영물품(오븐팬 코팅 및 미끄럼방지장화외 10종) 구입 ↗아라초등학교£3.2mawarded 21 Jan 2025
- 학교급식용 기구 구입 ↗저청중학교£1.0mawarded 21 Jan 2025
- 급식실 소모품 구입비 지급(미끄럼방지장화 외 14종) ↗도평초등학교£1.0mawarded 20 Jan 2025
- 세척기 스케일링 작업비 ↗한라중학교£500kawarded 20 Jan 2025
- 학교급식용 소모품 구입 ↗저청중학교£533kawarded 17 Jan 2025
- 급식실용 소모품(흰비닐봉투) 구입 ↗한림중학교£16kawarded 16 Jan 2025
- HP 76A 정품토너 외 2종 ↗조양중학교£178kawarded 16 Jan 2025
- 급식실 가스순간온수기 구입 설치 ↗해림초등학교£1.5mawarded 16 Jan 2025
- 급식실 세척기 세구(살) 구입 ↗한라중학교£231kawarded 14 Jan 2025
- 급식실용 면 덮개 구입 ↗한림공업고등학교£138kawarded 14 Jan 2025
- 급식실 소모품 구입(소독제외 2종) ↗도평초등학교£57kawarded 14 Jan 2025
- (유치원) 2024학년도 학년말방학 중 방과후과정 급식 운영 소모품(자연생젤) 추가 구입 ↗함덕초등학교£99kawarded 13 Jan 2025
- 교무실 프린터 토너 ↗부민초등학교£128kawarded 13 Jan 2025
- 급식실 운영물품(전팬외 22종) 구입 ↗수원초등학교£1.9mawarded 13 Jan 2025
- 급식실 소모품 구입 ↗제주여자상업고등학교£1.7mawarded 13 Jan 2025
- 급식용 소모품 구입 ↗물메초등학교£252kawarded 10 Jan 2025
- 캐논 정품 토너 ↗울산문현초등학교£546kawarded 10 Jan 2025
- 화장지외 1종 소모품 구입 ↗신엄중학교£27kawarded 10 Jan 2025
- 급식실 소모품 구입비 지급 ↗귀덕초등학교£542kawarded 9 Jan 2025
- 고급중질지 외 1종 ↗명서초등학교£265kawarded 9 Jan 2025
- 급식실 세제 및 소모품 구입 ↗한라중학교£1.5mawarded 8 Jan 2025
- 급식실 음식물처리기 모터 수리 ↗한라중학교£550kawarded 8 Jan 2025
- 급식실 전기소독기 모터외 3건 교체 구입 ↗한라중학교£358kawarded 8 Jan 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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