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 801–825 of 998 awards we hold
- 급식운영물품 구입(스텐페달휴지통외 19종) ↗광양초등학교£1.1mawarded 19 Nov 2024
- 삼성전자 레이저프린터 정품토너 외 2종 ↗평산초등학교£600kawarded 18 Nov 2024
- 문서보존용 표지 A4 ↗부산체육고등학교£94kawarded 18 Nov 2024
- 정보화 토너 구입 지급 ↗평산초등학교£1.5mawarded 18 Nov 2024
- 전산소모품(토너) 구입 ↗용산초등학교£860kawarded 14 Nov 2024
- 주방세제 외 19종 소모품 구입 ↗신엄중학교£998kawarded 14 Nov 2024
- 세척실 에어커튼 수리 ↗제주동여자중학교£143kawarded 14 Nov 2024
- 급식실 급식기구(국솥버너, 온냉수전, 손소독기,운반용바퀴)수리 ↗구엄초등학교£598kawarded 14 Nov 2024
- 10월 급식용품 구입 ↗충무공초등학교£2.9mawarded 13 Nov 2024
- 급식용 소모품(주방세제 외) 구입 ↗제주제일고등학교£1.1mawarded 12 Nov 2024
- 급식실 소모품 구입(주방세제 외 13종) ↗어도초등학교£572kawarded 11 Nov 2024
- 급식실 스텐매트 걸이 및 스텐보호대 구입 ↗어도초등학교£985kawarded 11 Nov 2024
- 학교급식용 소모품 구입 ↗저청중학교£324kawarded 8 Nov 2024
- 급식실 소모품(오븐제로엠 외 2종) 구입 ↗구엄초등학교£195kawarded 8 Nov 2024
- 교세라 재생 토너 외 3종 ↗성남구미중학교£340kawarded 8 Nov 2024
- 급식실 세제 및 소모품 구입(애벌 세제 외) ↗한라중학교£1.1mawarded 7 Nov 2024
- 급식실용 소모품(퐁퐁 외 17종) 구입 ↗한림중학교£530kawarded 7 Nov 2024
- 급식운영 소모품 구입 ↗제주동여자중학교£727kawarded 6 Nov 2024
- 복사용지 및 중질지 구입 ↗사직중학교£795kawarded 5 Nov 2024
- 삼성 정품 토너 외 1종 ↗진정초등학교£250kawarded 5 Nov 2024
- 급식실 급식운영 소모품 구입 ↗신창중학교£610kawarded 4 Nov 2024
- 급식실 소모품(주방세제 외 15종) 구입 ↗제주외국어고등학교£700kawarded 4 Nov 2024
- (급식관리용)운반용바퀴 교체 및 소모품(주방세제외) 구입 ↗아라초등학교£1.9mawarded 1 Nov 2024
- 급식용 소모품 구입 ↗제주제일중학교£450kawarded 1 Nov 2024
- 음식물 감량기시설 원형 맨홀 뚜껑 교체 ↗노형중학교£450kawarded 31 Oct 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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