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 351–375 of 1,067 awards we hold
- 시설소모품 구입비 지출 ↗서울번동초등학교£659kawarded 19 Nov 2025
- 시설관리 물품(두남개별멀티탭 외 4종)구입 ↗서울미아초등학교£288kawarded 18 Nov 2025
- 시설 유지 관리 보수 물품 구입비 지출(몰탈 등) ↗서울과학고등학교£381kawarded 14 Nov 2025
- 시설관리 용품 구입 대금 지출 ↗서울광희초등학교£433kawarded 14 Nov 2025
- 시설관리 물품 구입(그린웍스밧데리 외 3종) ↗서울봉화초등학교£450kawarded 13 Nov 2025
- [원인행위] 시설관리 소모품(디지털도어락외 1종) 구입 ↗석관고등학교£715kawarded 13 Nov 2025
- (카드) 화학실험실 밀폐시약장 열쇠 복사 비용 지급 ↗원묵고등학교£20kawarded 12 Nov 2025
- 시설 소모품 구입비 지출 ↗서울청덕초등학교병설유치원£348kawarded 12 Nov 2025
- 시설관리물품 구입(유바 외 5종) ↗서울수유초등학교£377kawarded 12 Nov 2025
- 시설관리 소모품 구입 외 ↗서울정릉초등학교£695kawarded 11 Nov 2025
- 학교 시설 소모품(로케트밧데리 외 4종) 구입비 지출 ↗서울남산초등학교£606kawarded 11 Nov 2025
- 시설 소모품 구입비 지급(에어컨 CM 외 9종) ↗서울신용산초등학교£311kawarded 10 Nov 2025
- 시설 소모품 구입 ↗북악중학교£293kawarded 10 Nov 2025
- 시설관리실 물품구입비 (세면대수전 외 7종) ↗서울정인학교£242kawarded 10 Nov 2025
- 2학기 늘봄학교 발표회 운영물품 구입비 지급 ↗서울봉화초등학교£99kawarded 6 Nov 2025
- [원인행위] 시설관리 소모품(육각렌치 외 8종) 구입 ↗석관고등학교£1.1mawarded 6 Nov 2025
- [원인행위] 시설관리실 소모품 구입비 지출 ↗서울정덕초등학교£542kawarded 6 Nov 2025
- 시설관리 소모품 구입 ↗삼선중학교£324kawarded 5 Nov 2025
- 시설관리 소모품 구입비 지출 ↗서울숭덕초등학교£99kawarded 4 Nov 2025
- 소규모 시설 자재 구입 ↗서울장충초등학교£518kawarded 4 Nov 2025
- 제설장비(인력식살포기)구매(19948) ↗서울특별시 중랑구£27.4mawarded 30 Oct 2025
- 시설관리 물품구입 비용 지출 ↗서울수송초등학교£132kawarded 30 Oct 2025
- 시설관리 소모품(오토리모재실감지센서 외 3종) 구입비 지출 ↗서울신학초등학교£208kawarded 29 Oct 2025
- 시설관리 물품 구입비 지급 ↗서울일신초등학교£262kawarded 29 Oct 2025
- 교내 시설관리 소모품 구입비 지출 ↗원묵고등학교£426kawarded 27 Oct 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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