Supplier profile
조은종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 20 Aug 2026.
Awards won
1,667
all time
Attributed value
KRW 1.5bn
as published
Buyers
157
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 서울초당초등학교 | 50 | KRW 27.9m |
| 서울방송고등학교 | 46 | KRW 29.5m |
| 위례고운초등학교 | 46 | KRW 35.9m |
| 효문고등학교 | 40 | KRW 24.1m |
| 광주초등학교 | 34 | KRW 42.0m |
| 서울용원초등학교 | 32 | KRW 12.7m |
| 서울청계초등학교 | 31 | KRW 11.2m |
| 한아람초등학교 | 29 | KRW 82.0m |
| 단샘초등학교 | 28 | KRW 41.4m |
| 늘푸른초등학교 | 27 | KRW 46.9m |
What they win
Awards
Showing 251–275 of 1,667 awards we hold
- 시설관리 소모품 구입 지출 ↗서울길원초등학교£398kawarded 26 Mar 2026
- 시설관리소모품 구입비 지급 ↗하계중학교£227kawarded 25 Mar 2026
- 시설관리에 필요한 물품구입 ↗서울진관유치원£685kawarded 25 Mar 2026
- 급식실 소모품 구입비 지급 ↗경안초등학교£686kawarded 25 Mar 2026
- 화장실 청소 소모품(세제 외 9건) 구입 ↗서울월천초등학교£594kawarded 25 Mar 2026
- [원인행위] 시설보수 물품 및 시설소모품 구입비 지출 ↗삼각산고등학교£969kawarded 25 Mar 2026
- 식생활교육관(급식소) 소모품 구입 ↗금상초등학교£755kawarded 25 Mar 2026
- 굵은소금 구입 ↗서울수암초등학교£1.2mawarded 25 Mar 2026
- 시설 소모품 구매(다목적 구장 안내문) ↗신상중학교£95kawarded 25 Mar 2026
- 시설관리 소모물품 구매 ↗서울가인초등학교£1.9mawarded 25 Mar 2026
- 급식실 소모품 구입 ↗경안중학교£3.3mawarded 25 Mar 2026
- 급식실 소모품(방수토시 외 1건) 구입비 지급 ↗신현중학교£470kawarded 24 Mar 2026
- 시설소모품(목공홀쏘 외 9종) 구입 ↗서울용원초등학교£303kawarded 24 Mar 2026
- 시설실 보수용품(핸드타올케이스 외 10종) 구입 ↗서울온곡초등학교£479kawarded 24 Mar 2026
- 급식실 소모품 구입 ↗역동초등학교£975kawarded 24 Mar 2026
- (원인) 시설소모품 구입비 지출 ↗숭인중학교£301kawarded 24 Mar 2026
- 급식실 소모품 구입 (랩 등 5종) ↗창우초등학교£651kawarded 24 Mar 2026
- 2026. 급식실 소모품 구입(2,438,500원) ↗단샘초등학교£2.4mawarded 24 Mar 2026
- 시설관리 소모품(3M강력접착제 외 10종) 구입비 지출 ↗효문고등학교£483kawarded 24 Mar 2026
- 쾌적한 교육환경 조성을 위한 청소용품 구입 ↗서울온곡초등학교£344kawarded 24 Mar 2026
- 시설관리 물품 구입비 지출 ↗서울오봉초등학교£391kawarded 23 Mar 2026
- 시설관리에 필요한 소모품(호수분사기외 20종) 구입 ↗서울초당초등학교£1.2mawarded 23 Mar 2026
- 2026학년도 청소용품 구입 ↗성남은행초등학교£1.5mawarded 20 Mar 2026
- 급식 소모품(라텍스장갑 외) 구입 ↗한아람초등학교£1.3mawarded 20 Mar 2026
- 급식실 소모품 구입 ↗광주광남중학교£1.1mawarded 19 Mar 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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