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 101–125 of 859 awards we hold
- 시설관리용 소모품 구입(대차외 2건) ↗글빛초등학교£594kawarded 6 Mar 2026
- 2026학년도 5,6학년 청소물품 구입 ↗매여울초등학교£263kawarded 6 Mar 2026
- 시설관리 소모품(작업용비닐 외 3종) 구입 ↗기안초등학교£129kawarded 4 Mar 2026
- 시설소모품 구입 ↗조원고등학교£706kawarded 4 Mar 2026
- 교내 시설관리 소모품(폭업 외12종) 구입비 지출 ↗태장초등학교£576kawarded 4 Mar 2026
- 환경미화활동 청소용품 구입(분리수거함 외 4종) ↗잠원중학교£836kawarded 3 Mar 2026
- 시설관리 소모품 구입 ↗수원농생명과학고등학교£3.4mawarded 27 Feb 2026
- 학교 시설관리 소모품 아이트랩외4종 구입 ↗수원금곡초등학교£193kawarded 26 Feb 2026
- 사무용품 구입 ↗안룡초등학교£396kawarded 26 Feb 2026
- 시설유지관리소모품구입 ↗칠보초등학교£919kawarded 25 Feb 2026
- 학교 시설관리 소모품 구입(형광등32W 외) ↗천천초등학교£753kawarded 25 Feb 2026
- 2025학년도 초등돌봄교실 운영물품 1차 구입 ↗명인초등학교£154kawarded 24 Feb 2026
- 기숙사 시설소모품 구매(환풍기외 3종) ↗세마고등학교£718kawarded 24 Feb 2026
- 화장실 소모품 구입비 지급 ↗칠보중학교£383kawarded 24 Feb 2026
- 시설관리 소모품(LED등기구외 3건) 구입 ↗망포중학교£2.3mawarded 24 Feb 2026
- 시설소모품 구입 ↗신영초등학교£1.4mawarded 23 Feb 2026
- 시설관리물품(종량제봉투외)구입비 ↗영동초등학교£994kawarded 23 Feb 2026
- 전기관리 소모품 구입 ↗경기체육고등학교£1.1mawarded 20 Feb 2026
- 시설관리용 물품(실리콘 외 4종) ↗기안초등학교£248kawarded 13 Feb 2026
- 시설 소모품 구입 ↗대평초등학교£222kawarded 11 Feb 2026
- 시설관리 소모품 및 물품 구입비 지급 ↗천천고등학교£964kawarded 10 Feb 2026
- 시설관리용 소모품 구입(마대자루 외 6개 품목) ↗글빛초등학교£446kawarded 9 Feb 2026
- 시설관리 소모품 구입 ↗잠원초등학교£913kawarded 9 Feb 2026
- 학교 시설 소모품 구입비 지급 ↗영덕고등학교£684kawarded 3 Feb 2026
- LED 등기구 구매 ↗망포중학교£2.6mawarded 2 Feb 2026
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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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