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 1201–1225 of 1,667 awards we hold
- 시설 유지 물품 구입 ↗서울가인초등학교£380kawarded 10 Feb 2025
- 시설관리 소모품 (접이식 사각핸드카 외 4종) 구입비 지출 ↗효문고등학교£331kawarded 7 Feb 2025
- 신관 화장실 물품구입 ↗성남신흥초등학교£1.1mawarded 7 Feb 2025
- 종량제 봉투 구입 ↗금상초등학교£525kawarded 7 Feb 2025
- 시설관리실 소모품자재 구입비 지출 ↗서울길원초등학교£988kawarded 7 Feb 2025
- 행사용 상판접이식 테이블 구입비 지출 ↗서울숭미초등학교£606kawarded 7 Feb 2025
- 시설관리용 물품 구매 ↗서울을지초등학교£840kawarded 7 Feb 2025
- 시설관련 물품구입비(화장실 및 텃밭용 물품, 열쇠) 지출 ↗서울공연초등학교£2.0mawarded 6 Feb 2025
- 급식실 위생용품 구입 (폐유매각대금) ↗창우초등학교£36kawarded 6 Feb 2025
- (원인)시설관리 물품 구입비 지출 ↗상계고등학교£575kawarded 5 Feb 2025
- 시설관리에 필요한 소모품 구입비 지출 ↗서울초당초등학교£908kawarded 3 Feb 2025
- 시설실 물품 구입비 지급 ↗선린인터넷고등학교£658kawarded 31 Jan 2025
- 유치원 시설용품 구입비 지급 ↗서울휘봉초등학교병설유치원£221kawarded 31 Jan 2025
- 학교시설 물품 구입비 지출 ↗신현고등학교£746kawarded 24 Jan 2025
- (원)학교 시설관리를 위한 필요 물품 구입비 지출 ↗수락중학교£74kawarded 24 Jan 2025
- 급식실 소모품 구입(위생복 등 8종) ↗성남제일초등학교£2.4mawarded 24 Jan 2025
- 시설소모품 및 시설보수물품 구입비 지출 ↗삼각산고등학교£768kawarded 24 Jan 2025
- 급식실 소모품 구입 (수세미외) ↗역동초등학교£2.4mawarded 24 Jan 2025
- 급식실 운영 물품 구입 ↗미사중앙초등학교£2.4mawarded 24 Jan 2025
- 시설실 물품구입 (바구니 외 1종) ↗서울용원초등학교£323kawarded 23 Jan 2025
- 시설관리용 소모품 구매 ↗서울을지초등학교£433kawarded 23 Jan 2025
- 염화칼슘 외 4종 구입(시설관리용 물품) ↗경복고등학교£531kawarded 23 Jan 2025
- 시설관리 소모품 구입 ↗서울창동초등학교£493kawarded 22 Jan 2025
- 급식실 소모품 구입비 지급(살균수제조기용 정제소금 외 18종) ↗오포초등학교£993kawarded 22 Jan 2025
- 급식 소모품(배식 앞치마 외) 구입 ↗한아람초등학교£3.9mawarded 21 Jan 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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