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 951–975 of 998 awards we hold
- 급식실 소모품 구입 ↗귀덕초등학교£407kawarded 22 Aug 2024
- 급식실 음식물 감량기 부품 교체(사프트축 베어링 외) ↗한라중학교£1.0mawarded 22 Aug 2024
- 급식실용 소모품(퐁퐁외 17종) 구입 ↗한림중학교£408kawarded 22 Aug 2024
- 쓰레기 종량제 봉투 구입 ↗상동고등학교£675kawarded 22 Aug 2024
- 급식용 오븐세제 구입 ↗애월고등학교£250kawarded 21 Aug 2024
- 자연세제 외 15종 소모품 구입 ↗신엄중학교£574kawarded 16 Aug 2024
- 식재료 운반용 바퀴 교체 ↗신엄중학교£272kawarded 16 Aug 2024
- 급식기구 부품(바퀴 4인치 외 3종) 수리비 지출 ↗노형중학교£1.3mawarded 14 Aug 2024
- 급식실 조리실무원 위생화 구입 ↗한라중학교£33kawarded 14 Aug 2024
- 급식실 소모품(주방세제 외 13종) 구입 ↗제주외국어고등학교£541kawarded 14 Aug 2024
- 더블에이 복사용지 A4 ↗덕문고등학교£725kawarded 13 Aug 2024
- 행정실 업무용 토너 구입 ↗부산일과학고등학교£151kawarded 13 Aug 2024
- 급식실 운영 소모품(주방세제 외 22종) 구입 ↗애월초등학교£540kawarded 12 Aug 2024
- 듀프로 간지테이프 ↗거제옥포고등학교£220kawarded 9 Aug 2024
- 급식실 음식물처리기 수리 ↗제주여자상업고등학교£660kawarded 8 Aug 2024
- 땡큐 무형광 핸드타올 외 3종 ↗해누리유치원£265kawarded 8 Aug 2024
- 전산소모품(토너) 구입 ↗용산초등학교£344kawarded 3 Aug 2024
- 급식실 소모품 구입(자연생젤 외 5종) ↗도평초등학교£329kawarded 29 Jul 2024
- 학년연구실 복사기 토너 구입[캐논 정품 토너] ↗정원초등학교£270kawarded 26 Jul 2024
- 2024. 8월 HACCP용품 구입 ↗충무공초등학교£3.0mawarded 26 Jul 2024
- 신문용지A4(54g)-2500매 외 1종 ↗경일중학교£2.0mawarded 25 Jul 2024
- 업무용 용지 구입(A4) ↗경일중학교£2.0mawarded 25 Jul 2024
- 유치원 환경위생용품(주방세제 외 3종) 구입비 지출 ↗어도초등학교£80kawarded 24 Jul 2024
- (급식관리용)소모품(애벌세제외) 구입 ↗아라초등학교£1.3mawarded 24 Jul 2024
- 땡큐 핸드타올 ↗상학초등학교£285kawarded 23 Jul 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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