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 201–225 of 859 awards we hold
- 시설관리 소모품 및 물품 구입비 지급 ↗천천고등학교£322kawarded 28 Oct 2025
- 2025년 10월 시설관리 소모품 구입 ↗수원신곡초등학교£198kawarded 27 Oct 2025
- 시설소모품(LED등 외) 구매 ↗매산유치원£631kawarded 27 Oct 2025
- 시설소모품 구입비 지급 ↗신영초등학교£210kawarded 27 Oct 2025
- 시설관리용 소모품(멀티텝 외 1종) 구입 ↗기안초등학교£59kawarded 27 Oct 2025
- 시설소모품 구입 ↗탑동초등학교£701kawarded 27 Oct 2025
- 엔진브로워 사용시 필요 물품 구입(엔진오일외 4종) ↗영덕중학교£100kawarded 24 Oct 2025
- 시설관리 소모품 구입비 지급 ↗상률초등학교£755kawarded 24 Oct 2025
- 시설관리 소모품(강력본드외 1종) 구입 ↗망포중학교£36kawarded 23 Oct 2025
- 시설관리 소모품(데드락 외) 구입 ↗태장고등학교£147kawarded 23 Oct 2025
- 시설 소모품(유치원 LED등기구외) 구입비 ↗영동초등학교£543kawarded 23 Oct 2025
- 시설 관리용 소모품 구입 ↗숙지중학교£600kawarded 22 Oct 2025
- 시설 소모품 구입(수성로라외 8종) ↗원천초등학교£338kawarded 22 Oct 2025
- 쓰레기 종량제 봉투(75리터) 구입 ↗조원고등학교£675kawarded 22 Oct 2025
- 시설관리 소모품 구입비 지급 ↗칠보중학교£158kawarded 17 Oct 2025
- 시설관리용 소모품(줄자 외 4종) 구입 ↗기안초등학교£224kawarded 17 Oct 2025
- 종량제 봉투 구입 ↗송원초등학교£303kawarded 17 Oct 2025
- 교내 환경미화활동 청소용품 구입(종량제 봉투 외 1종) ↗잠원중학교£983kawarded 16 Oct 2025
- 시설소모품(수도꼭지외 2종) 구입 ↗세류중학교£70kawarded 14 Oct 2025
- 시설소모품 구입 ↗수원하이텍고등학교£147kawarded 14 Oct 2025
- 시설관리 소모품 구입비 지출 ↗수일고등학교£339kawarded 1 Oct 2025
- 2025년 9월 발간실 시설관련 소모품 구입 ↗대선초등학교£591kawarded 1 Oct 2025
- 시설관리 소모품(전기장갑 외 1) 구입 ↗태장중학교£143kawarded 1 Oct 2025
- [원인] 시설물 보수 소모품구입 ↗율전초등학교£128kawarded 30 Sept 2025
- 시설관리소모품 구입비 지급 ↗수원매화초등학교£215kawarded 29 Sept 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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