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 126–150 of 859 awards we hold
- 시설소모품 구매비 지급 ↗매산유치원£460kawarded 2 Feb 2026
- 시설관리 물품(충전드릴 배터리외) 구입비 ↗영동초등학교£250kawarded 30 Jan 2026
- 시설관리 소모품 구입(안전테이프외 6종) ↗구운중학교£415kawarded 29 Jan 2026
- 시설 소모품 구입비 지급 ↗화서초등학교£52kawarded 29 Jan 2026
- 시설 소모품 구입 ↗천일초등학교£158kawarded 28 Jan 2026
- 시설관리 물품 구입(건전지 외 12종) ↗화양초등학교£393kawarded 27 Jan 2026
- 2026년 1월 시설관리 소모품 구입 ↗대선초등학교£631kawarded 26 Jan 2026
- 시설관리 소모품 구입 ↗수원금곡초등학교£260kawarded 26 Jan 2026
- 환경정리물품(종량제봉투)구입비 ↗영동초등학교£870kawarded 23 Jan 2026
- 화장실용 물품구입비 지급(핸드크리너외5종) ↗영동초등학교£573kawarded 23 Jan 2026
- 시설관리 소모품(형광등외 3건) 구입 ↗망포중학교£639kawarded 23 Jan 2026
- 시설관리소모품(스위치 커버 외 1종) 구입 ↗태장중학교£154kawarded 22 Jan 2026
- 시설관리 물품 구입 ↗화홍초등학교£1.3mawarded 20 Jan 2026
- 시설관리 물품 구입비 지급 ↗영동초등학교£369kawarded 15 Jan 2026
- 화장실 청소용품 구입 ↗송원초등학교£143kawarded 15 Jan 2026
- 종량제 봉투 구매 구입 ↗경기체육고등학교£2.3mawarded 14 Jan 2026
- 시설유지관리 물품 구입 ↗호매실중학교£1.1mawarded 13 Jan 2026
- 시설관리 물품 구입(전기장갑 외 2종) ↗화서초등학교£95kawarded 12 Jan 2026
- 2025년 석면해체제거 공사 관련 석면모니터단 물품 구입 ↗명인초등학교£77kawarded 12 Jan 2026
- 학교시설관리용 소모품 구매 ↗경기체육고등학교£963kawarded 7 Jan 2026
- 시설관리 물품 구입(드릴피스 1종) ↗매원고등학교£62kawarded 7 Jan 2026
- 2025년 석면해체제거 공사 관련 석면모니터단 물품 구입 ↗명인초등학교£176kawarded 5 Jan 2026
- 시설관리소모품구입 ↗숙지고등학교£925kawarded 5 Jan 2026
- 11월~12월 시설소모품(스텐자외 9종) 구입비 지급 ↗남수원중학교£360kawarded 31 Dec 2025
- 시설관리용품(염화칼슘, 시멘트) 구입 ↗파장유치원£301kawarded 31 Dec 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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