Supplier profile
우신철물상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,067
all time
Attributed value
KRW 576.5m
as published
Buyers
97
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울경운학교 | 34 | KRW 15.7m |
| 서울일신초등학교 | 29 | KRW 11.9m |
| 북악중학교 | 27 | KRW 10.5m |
| 서울신용산초등학교 | 24 | KRW 7.7m |
| 서울봉래초등학교 | 23 | KRW 15.7m |
| 서울봉화초등학교 | 23 | KRW 13.0m |
| 서울서빙고초등학교 | 23 | KRW 11.9m |
| 서울수송초등학교 | 23 | KRW 9.0m |
| 서울정인학교 | 23 | KRW 11.4m |
| 서울돈암초등학교 | 22 | KRW 15.3m |
What they win
Awards
Showing 251–275 of 1,067 awards we hold
- 시설관리실 소모품 구입비 지출 ↗서울삼선초등학교£232kawarded 12 Feb 2026
- 시설관리 물품 구입 ↗서울일신초등학교£663kawarded 11 Feb 2026
- 시설관리 물품 구입 ↗서울일신초등학교£511kawarded 10 Feb 2026
- 시설관리용 소모품(마이텍스 외 18종) 구입 ↗서울경운학교£491kawarded 10 Feb 2026
- 2025학년도 교내환경 관리용품 구입비 지급 ↗서울신학초등학교£201kawarded 9 Feb 2026
- 화장실용 와변기 구입비 지급 ↗서울봉화초등학교£165kawarded 6 Feb 2026
- [원인행위] 시설관리실 소모품 구입비 지출 ↗서울정덕초등학교£479kawarded 6 Feb 2026
- 시설보수물품 구입비 지급(누전차단기 외 5종) ↗서울신용산초등학교£201kawarded 6 Feb 2026
- 시설소모품 구입비 지출 ↗서울번동초등학교병설유치원£551kawarded 5 Feb 2026
- 시설관리실 소모품 구입비 지출 ↗서울송중초등학교£435kawarded 5 Feb 2026
- 시설관리용 물품 구매비용 지출 ↗서울봉래초등학교£537kawarded 4 Feb 2026
- 산업 안전용품 구입비 지출 ↗원묵고등학교£950kawarded 4 Feb 2026
- 시설관리 소모품 구입 비용 지출 ↗서울수송초등학교병설유치원£719kawarded 4 Feb 2026
- 시설관리용 물품 구입 ↗서울태릉초등학교£438kawarded 4 Feb 2026
- 시설관리 물품 구입비 지급(번호열쇠(대) 외 7종) ↗서울봉화초등학교£362kawarded 3 Feb 2026
- 시설 소모품 구입비 지출 ↗서울유현초등학교£312kawarded 3 Feb 2026
- 시설소모품 구입(개별멀티탭 외 20종) ↗서울성북초등학교£923kawarded 2 Feb 2026
- 시설물품 구입비 지출 ↗서울용마초등학교£516kawarded 2 Feb 2026
- 서고시설보완용 물품구입 ↗서울경운학교£289kawarded 30 Jan 2026
- 시설소모품구입 ↗용강중학교£315kawarded 30 Jan 2026
- 시설관리용 소모품 (LED방습등 등) 구입비 지출 ↗창동고등학교£743kawarded 30 Jan 2026
- 시설관리 소모품(분무기외 14종) 구입 ↗서울상경초등학교£356kawarded 29 Jan 2026
- 시설관리 물품(염화칼슘 외 2종) 구입비 지출 ↗서울당현초등학교£491kawarded 29 Jan 2026
- 시설관리물품(시트지 외 9종) 구입비 ↗서울수유초등학교£430kawarded 29 Jan 2026
- 시설관리 소모품(국산마대 외 11종) 구입 ↗서울경운학교£483kawarded 27 Jan 2026
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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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