Supplier profile
인우종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
859
all time
Attributed value
KRW 384.8m
as published
Buyers
98
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 망포중학교 | 27 | KRW 16.3m |
| 원천초등학교 | 24 | KRW 4.6m |
| 영동초등학교 | 23 | KRW 9.8m |
| 화홍초등학교 | 23 | KRW 10.6m |
| 조원고등학교 | 20 | KRW 11.3m |
| 칠보중학교 | 20 | KRW 5.1m |
| 영일중학교 | 19 | KRW 6.5m |
| 남수원중학교 | 18 | KRW 9.3m |
| 명인초등학교 | 18 | KRW 4.3m |
| 수원신곡초등학교 | 18 | KRW 7.4m |
What they win
Awards
Showing 251–275 of 859 awards we hold
- 청소용 소모품 구매 ↗영덕고등학교£300kawarded 9 Sept 2025
- 시설관리 소모품 및 물품 구입비 지급 ↗천천고등학교£553kawarded 8 Sept 2025
- 시설관리 물품 구입 ↗명인초등학교£278kawarded 4 Sept 2025
- 시설관리 소모품(실리콘 외 2) 구입 ↗태장중학교£101kawarded 4 Sept 2025
- (원인) 화장실 청소용 소모품 및 시설관리용품 구매 비용 지불 ↗수원제일중학교£246kawarded 3 Sept 2025
- 운동장 살포용소금 및 시설관리 소모품 구입 건 ↗수원동신초등학교£732kawarded 2 Sept 2025
- 시설 소모품 구입 ↗곡반중학교£271kawarded 29 Aug 2025
- 시설관리 소모품 구입(양면테이프 외 7종) ↗수원농생명과학고등학교£239kawarded 28 Aug 2025
- 교내 시설관리 소모품(환풍기 외2종) 구입비 지출 ↗태장초등학교£359kawarded 28 Aug 2025
- 시설관리 소모품(대변기버튼외 3건) 구입 ↗망포중학교£240kawarded 28 Aug 2025
- 시설보수 소모품 구입 ↗광교호수초등학교£2.6mawarded 27 Aug 2025
- 시설관리실 소모품 구입 ↗곡정고등학교£1.1mawarded 27 Aug 2025
- 8월 시설소모품 구입 ↗영일중학교£121kawarded 27 Aug 2025
- 2025년 8월 시설관리 소모품 구입 ↗수원신곡초등학교£205kawarded 27 Aug 2025
- 8월 시설소모품(개량비외 7종) 구입비 지급 ↗남수원중학교£452kawarded 26 Aug 2025
- 시설관리 물품 구입 ↗화홍초등학교£415kawarded 26 Aug 2025
- 시설관리 소모품 구입비 지급 ↗상률초등학교£649kawarded 22 Aug 2025
- 시설소모품 구입 ↗신영초등학교£120kawarded 22 Aug 2025
- 2학기 교내 환경 정비 물품 구입 ↗동성중학교£785kawarded 21 Aug 2025
- 시설물 관리를 위한 소모품 구입(모래외 4종) ↗영덕중학교£88kawarded 21 Aug 2025
- 시설관리 소모품 구입비 지급 ↗칠보중학교£100kawarded 20 Aug 2025
- 시설관리용품(수도꼭지 외 4종) 구입 ↗파장유치원£93kawarded 19 Aug 2025
- 시설관리 소모품(강력본드 외 2종) 구입 ↗큰나래유치원£86kawarded 19 Aug 2025
- 시설관련 물품 구입(갈퀴외) ↗영화초등학교£67kawarded 19 Aug 2025
- 시설관리 소모품(스티커 제거제 외 2종) 구입 ↗매산유치원£259kawarded 18 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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