Supplier profile
월드상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
809
all time
Attributed value
KRW 1.5bn
as published
Buyers
86
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울개웅초등학교 | 37 | KRW 16.6m |
| 인헌고등학교 | 32 | KRW 9.7m |
| 서울미래초등학교 | 28 | KRW 25.6m |
| 서울미성초등학교 | 25 | KRW 14.4m |
| 남서울중학교 | 24 | KRW 8.6m |
| 서울영림초등학교 | 24 | KRW 14.7m |
| 여의도중학교 | 24 | KRW 15.6m |
| 서울가산초등학교 | 23 | KRW 28.4m |
| 서울청룡초등학교 | 23 | KRW 20.0m |
| 독산고등학교 | 22 | KRW 13.4m |
What they win
Awards
Showing 401–425 of 809 awards we hold
- 2025. 8월 우유비 지출 ↗서울우신초등학교£658kawarded 28 Aug 2025
- 급식실(친환경)소모품 구매 ↗서울영림초등학교£936kawarded 27 Aug 2025
- (원인행위) 2025년 8월 우유급식비 지급 ↗서울금산초등학교£680kawarded 27 Aug 2025
- [원인행위]급식실 소모품 구입비 지급 ↗서울천왕초등학교£913kawarded 27 Aug 2025
- 2025년 8월 학교급식 우유대금 지급 ↗서울평화초등학교£377kawarded 27 Aug 2025
- 2025학년도 8월 우유 급식비 지출 ↗서울평화초등학교병설유치원£116kawarded 27 Aug 2025
- 급식실 관리품 구입(트리오외 6종) ↗서울개웅초등학교£534kawarded 26 Aug 2025
- 급식실 소모품 구입비 지급 ↗여의도중학교£397kawarded 26 Aug 2025
- 급식실 운반카 바퀴교체비 지급 ↗여의도중학교£514kawarded 26 Aug 2025
- 급식실 급식기구(잔반통 바퀴 수리) A/S 실시 ↗인헌고등학교£299kawarded 25 Aug 2025
- 급식실 관리품목 (소모품) 구입 요청 ↗문창중학교£2.4mawarded 25 Aug 2025
- 급식실 소모품 구입(핸드타올 외) ↗구름산유치원£928kawarded 22 Aug 2025
- 급식실 소모품 구입 ↗서울청룡초등학교£867kawarded 22 Aug 2025
- 급식실 소모품(위생복 외) 구입 ↗서울두산초등학교£136kawarded 22 Aug 2025
- 2025년 8월 급식실 소모품 구입 ↗신림중학교£452kawarded 21 Aug 2025
- 급식실 소모품(일회용위생가운 외 2종) 구입 ↗인헌고등학교£115kawarded 20 Aug 2025
- (수익자)급식실 소모품 및 물품 구입 ↗남서울중학교£536kawarded 19 Aug 2025
- 급식실 소모품(냅킨 외 4종 견적서) 구입 ↗인헌고등학교£136kawarded 19 Aug 2025
- 2025년 8월 급식실 조리원 위생복(상의)외 1종 구입 ↗방화중학교£281kawarded 18 Aug 2025
- 급식실 소모품 구입 ↗봉원중학교£1.1mawarded 14 Aug 2025
- 급식실 세제 구입 ↗당산서중학교£600kawarded 12 Aug 2025
- 8월 학교급식 물품 구입비 지출(소모품) ↗신길중학교£1.6mawarded 8 Aug 2025
- 급식실 소모품 구입 ↗여의도중학교£684kawarded 5 Aug 2025
- 급식실 세제 구입(삶기세제 외 7종) ↗신도림중학교£929kawarded 4 Aug 2025
- 2025년 8월 우유 비용 지출 ↗서울남정초등학교£459kawarded 1 Aug 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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