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 326–350 of 1,667 awards we hold
- 2026학년도 학급 및 관리실 환경 미화 용품 구입 ↗성남매송초등학교£843kawarded 9 Mar 2026
- 급식운영소모품(퐁퐁외11종) 구입품의 ↗대일초등학교£1.1mawarded 6 Mar 2026
- 급식실 위생복 외 소모품 구입비 지급 ↗곤지암초등학교£955kawarded 6 Mar 2026
- 2026학년도 급식실 소모품(도마외) 구입 ↗고등나래유치원£980kawarded 6 Mar 2026
- 급식실 노후 도마 교체 및 급식운영 기물 구입 ↗광주초등학교£1.3mawarded 6 Mar 2026
- 학생 통학로 보차도 분리 바리게이트 구입 ↗서울온곡초등학교£540kawarded 6 Mar 2026
- 2026년 급식실 소모품(수세미 외 8종) 구입 ↗덕풍초등학교£446kawarded 6 Mar 2026
- 급식실 소모품 구입 ↗광주초등학교£2.0mawarded 6 Mar 2026
- 교내 화장실 청소물품 구입 ↗서울용원초등학교£168kawarded 5 Mar 2026
- 시설관리소모품 구입 비용 지출 ↗월계고등학교£415kawarded 5 Mar 2026
- 급식실 소모성 및 위생용품 구입 ↗상현초등학교£4.6mawarded 4 Mar 2026
- 급식실 화장지 외 소모품 구입비 지급 ↗곤지암초등학교£865kawarded 4 Mar 2026
- 시설관리 보수 소모품 구입(차광망 외 7종) ↗서울방송고등학교£1.0mawarded 4 Mar 2026
- 화장실 청소용 종량제봉투 구입 ↗성남초등학교£532kawarded 3 Mar 2026
- 급식실 소모품 구입 ↗성남초등학교£1.5mawarded 3 Mar 2026
- 학교시설 청소용 소모품 구입 ↗광주광남중학교£3.1mawarded 27 Feb 2026
- 급식실 소모품 구입 ↗창우초등학교£579kawarded 27 Feb 2026
- 시설관리 물품(3단양손전지가위 외 9종) 구입 대금 지급 ↗서울동일초등학교£570kawarded 27 Feb 2026
- 시설관리용 소모품 구입(종량제봉투) ↗성남북초등학교£238kawarded 27 Feb 2026
- (카드) 시설관리 소모품 구입 ↗서울누원초등학교£1.1mawarded 26 Feb 2026
- 마대 외 27종 구입(시설관리용품) ↗서울창일초등학교£1.8mawarded 26 Feb 2026
- 시설실 보수용품(3M논슬립테이프 외 19종) 구입 ↗서울온곡초등학교£3.0mawarded 26 Feb 2026
- 급식실 소모품 구입(라텍스 외) ↗광주푸른초등학교£2.9mawarded 26 Feb 2026
- 급식실 소모품 구입비 지급 ↗위례고운초등학교£2.2mawarded 26 Feb 2026
- 급식실 소모품 구입 ↗성남초등학교£1.1mawarded 25 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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