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 276–300 of 1,067 awards we hold
- 스텐스팀 해빙기 구매비 지급 ↗서울화계초등학교£213kawarded 27 Jan 2026
- 변전실 화재대응 물품(소화기 외1종) 구매 대금 지급 ↗도봉중학교£144kawarded 26 Jan 2026
- (EFT) 급식실 온수통 스텐볼탑 구입비 지급 ↗서울재동초등학교£19kawarded 26 Jan 2026
- 급식실 수전 구매 대금 지급 ↗도봉중학교£292kawarded 26 Jan 2026
- 시설관리 소모품 구입비 지출 ↗서울한강초등학교£368kawarded 21 Jan 2026
- 시설 소모품 구입 ↗서울정릉초등학교£563kawarded 20 Jan 2026
- 시설관리용 소모품 구입비 지출 ↗서울이문유치원£1.3mawarded 19 Jan 2026
- 시설관리 소모품 구입비 ↗길음중학교£889kawarded 15 Jan 2026
- 시설물 유지보수 관련물품 구매 ↗수송중학교£264kawarded 13 Jan 2026
- [원인행위] 시설관리실 소모품 구입비 지출 ↗서울정덕초등학교£298kawarded 13 Jan 2026
- 2026 교내 청소용품 구입비 지출 ↗원묵고등학교£2.4mawarded 13 Jan 2026
- 시설관리용 소모품 구입비 지급 ↗서울태랑초등학교£205kawarded 8 Jan 2026
- 교내 시설관리 소모품 구입비 지출 ↗원묵고등학교£357kawarded 7 Jan 2026
- 시설관리실 소모품 구입비 지출 ↗서울송중초등학교£103kawarded 7 Jan 2026
- [원인행위] 시설소모품(염화칼슘외 4종) 구입 ↗석관고등학교£641kawarded 5 Jan 2026
- 시설관리 에어컨 호스 외 1종 구입비 지출 ↗솔샘고등학교£72kawarded 5 Jan 2026
- 시설관리용 물품 구입 ↗서울남정초등학교£237kawarded 5 Jan 2026
- 시설관리 소모품 구입 비용 지출 ↗서울수송초등학교병설유치원£880kawarded 5 Jan 2026
- 시설 소모품 구입 ↗북악중학교£115kawarded 5 Jan 2026
- 시설관리용 소모품(드라이버 외 7종) 구입 ↗서울장월초등학교병설유치원£259kawarded 5 Jan 2026
- 시설관리 소모품 구입 ↗삼선중학교£600kawarded 2 Jan 2026
- 시설소모품 구입(소화기 외 3종) ↗서울서빙고초등학교£261kawarded 31 Dec 2025
- 화장실용 환풍기 구입비 지급 ↗서울봉화초등학교£436kawarded 31 Dec 2025
- 시설 소모품 구입(라디에이터 외 4종) ↗서울청덕초등학교£355kawarded 30 Dec 2025
- 시설관리 물품 구입비 지출(오스람 램프등 외 2종) ↗서울당현초등학교£253kawarded 29 Dec 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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