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 76–100 of 1,667 awards we hold
- 시설실 보수용품 구입 ↗서울온곡초등학교£495kawarded 25 Jun 2026
- 2026학년도 급식실 6월 소모품(수세미 외 15 종)구입 ↗이매초등학교£992kawarded 25 Jun 2026
- 시설관리 소모품(손목보호대 외 9종) 구입비 지출 ↗효문고등학교£500kawarded 25 Jun 2026
- (원인) 시설소모품 구입비 지출 ↗숭인중학교£382kawarded 24 Jun 2026
- 시설관리 소모품 지출(목공용홀소 외 3종) ↗서울길원초등학교£145kawarded 24 Jun 2026
- 교내 시설 소모품구입비 지출 ↗을지중학교£85kawarded 24 Jun 2026
- (원) 시설 물품(점보롤케이스 외 2종) 구입 ↗수락중학교£236kawarded 24 Jun 2026
- 시설관리용 물품 구입 ↗서울을지초등학교£271kawarded 24 Jun 2026
- 시설소모품(몰탈 외 6종) 구입 ↗서울용원초등학교£170kawarded 24 Jun 2026
- 시설관리 물품 구입비 지출 ↗서울오봉초등학교£261kawarded 24 Jun 2026
- 급식실 소모품 구입 ↗성남초등학교£1.5mawarded 23 Jun 2026
- 급식실 소모품 구입비 지급 ↗경안초등학교£822kawarded 23 Jun 2026
- 2026년 여름방학 중 방과후과정 급식물품비 지급 ↗고등나래유치원£79kawarded 19 Jun 2026
- 시설관리 소모품(광폭사다리 외 5종) 구입비 지출 ↗효문고등학교£492kawarded 18 Jun 2026
- 시설실 물품 구입비 지출(실리콘 외 3종) ↗서울노원초등학교£165kawarded 18 Jun 2026
- 급식실 소모품 구입 ↗광주광남중학교£1.4mawarded 18 Jun 2026
- 급식실 소모품(주방세제 외) 구입 ↗덕풍초등학교£370kawarded 17 Jun 2026
- 각 학급 디벗용 및 기타 시설관리용 멀티탭 구입비 지출 ↗불암중학교£459kawarded 16 Jun 2026
- 시설관리 물품 구입 ↗서울가인초등학교£180kawarded 16 Jun 2026
- 화재감지스프레이 등 6종 구매 ↗대구교통공사£4.3mawarded 16 Jun 2026
- 추모공원 소방 통신 자재 구입 ↗천안도시공사£2.3mawarded 16 Jun 2026
- 급식실 소모품 및 위생용품 구입 ↗광주초등학교£1.2mawarded 12 Jun 2026
- 급식실 소모품 구입 (라텍스장갑 외) ↗광주푸른초등학교£1.7mawarded 12 Jun 2026
- 급식실 소모품 구입 ↗왕남초등학교£1.2mawarded 11 Jun 2026
- 시설관리(화장실)에 필요한 소모품 구입비 지출 ↗서울초당초등학교£999kawarded 11 Jun 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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