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 826–850 of 1,067 awards we hold
- 시설 소모품 구매(넉가래 외 1종) ↗북악중학교£352kawarded 6 Dec 2024
- 시설소모품 구입비 지급 ↗서울청덕초등학교£305kawarded 6 Dec 2024
- 급식실 잔반통 세트 구입 ↗서울금양초등학교£506kawarded 5 Dec 2024
- 시설관리 리어카튜브 외 2종 구입비 지출 ↗서울삼선초등학교£103kawarded 5 Dec 2024
- 제설장비(인력식 살포기) 구매 ↗서울특별시 중랑구£29.1mawarded 5 Dec 2024
- 환풍기 구입 ↗홍은중학교£109kawarded 4 Dec 2024
- 시설 관리 소모품 구입 ↗서울신용산초등학교£276kawarded 4 Dec 2024
- 시설 소모품(염화칼슘외1종) 구입비 지출 ↗서울용마초등학교£248kawarded 4 Dec 2024
- 시설 소모품(방습등외) 구입 ↗서울금양초등학교£706kawarded 4 Dec 2024
- 석면건축자재 유지보수 용품용구 구입비 지급 ↗서울청덕초등학교£169kawarded 4 Dec 2024
- 시설 소모품 구입 ↗서울성북초등학교£204kawarded 3 Dec 2024
- 2024학년도 서빙고초 시설 소모품 구입 ↗서울서빙고초등학교£371kawarded 3 Dec 2024
- 11월 시설관리 소모품 자재 구입비 지출 ↗서울청파초등학교£237kawarded 3 Dec 2024
- 시설관리 물품 구입비 지출 ↗서울정수초등학교£1.2mawarded 3 Dec 2024
- 교내 및 화장실 청소용품(청소포외 3종) 구입비 지출 ↗서울신학초등학교£188kawarded 3 Dec 2024
- 시설관리 물품 구입비 지출(염화칼슘 등) ↗서울과학고등학교£726kawarded 3 Dec 2024
- 시설관리실 시설소모품 구입 ↗종암중학교£382kawarded 3 Dec 2024
- 시설관리실 소모품 구입 ↗서울송중초등학교£592kawarded 3 Dec 2024
- 시설관리용 물품비 지출(LED평판매입등 외 6종) ↗서울봉래초등학교£964kawarded 2 Dec 2024
- 시설 관리 물품 구입비 지출 ↗서울당현초등학교£266kawarded 2 Dec 2024
- 학교 시설관리 물품 구입대금 지출 ↗서울안암초등학교£300kawarded 2 Dec 2024
- 시설관리 소모품(호스분사기 외9종)구입비 지출 ↗서울신학초등학교£1.1mawarded 29 Nov 2024
- 시설관리 소모품(백시멘트 외 3종) 구매 대금 지급 ↗도봉중학교£278kawarded 29 Nov 2024
- 시설관리용 소모품(LED전등 외) 구입 ↗서울봉화초등학교£668kawarded 29 Nov 2024
- 시설관리 물품(국산마대 외6종)구입비 지급 ↗서울미아초등학교£545kawarded 29 Nov 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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