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 1226–1250 of 1,667 awards we hold
- 시설관리 비품 구입 ↗서울숭미초등학교£1.4mawarded 21 Jan 2025
- 시설관리실 물품 구입 ↗온곡중학교£825kawarded 21 Jan 2025
- 시설관리실 소모품 구입 ↗성동글로벌경영고등학교£630kawarded 21 Jan 2025
- 시설관리 소모품 구입 ↗서울숭미초등학교병설유치원£462kawarded 21 Jan 2025
- 전동 임팩렌치 구입 ↗대구교통공사£3.0mawarded 20 Jan 2025
- 전동차 주공기 압축기 유분리기 필터 등 6종 구매 ↗대구교통공사£15.2mawarded 20 Jan 2025
- 시설관리 소모품 구입 ↗서울원광초등학교£265kawarded 20 Jan 2025
- 시설관리 보수 소모품 구입(PVC체인 외 6종) ↗서울방송고등학교£1.7mawarded 20 Jan 2025
- 시설관리 소모품(LED주차장등 외 10종) 구입비 지출 ↗효문고등학교£494kawarded 16 Jan 2025
- 시설관리 보수 소모품 구입(LED램프 외 3종) ↗서울방송고등학교£450kawarded 15 Jan 2025
- 급식실 소모품 구입비 지급 ↗위례중앙중학교£2.1mawarded 14 Jan 2025
- 시설관리용 종량제 봉투 구입 ↗성은학교£50kawarded 14 Jan 2025
- 시설관리 보수 소모품 구입(비닐 외 3종) ↗서울방송고등학교£299kawarded 13 Jan 2025
- 급식실 소모품 구입 ↗도척초등학교£918kawarded 9 Jan 2025
- 시설관리 물품구입 ↗서울창림초등학교£433kawarded 8 Jan 2025
- 급식실 소모품 구입 ↗왕남초등학교£1.0mawarded 8 Jan 2025
- 급식실 소모품 구입(핸드타올 외 10종) ↗성남제일초등학교£969kawarded 3 Jan 2025
- 교무실 종량제 봉투 구입비 ↗성남북초등학교£188kawarded 3 Jan 2025
- 급식실 소모품 구매 ↗금빛초등학교£982kawarded 3 Jan 2025
- 시설 소모품 및 산업안전보호구 구입비 지급 ↗하계중학교£1.2mawarded 31 Dec 2024
- 시설실 철물품 구입비 지출 ↗신현고등학교£157kawarded 31 Dec 2024
- 시설실 물품구입 (LED확산등 외 4종) ↗서울용원초등학교£325kawarded 31 Dec 2024
- 시설관리용 물품 구입 ↗서울태릉초등학교£586kawarded 30 Dec 2024
- 급식실 위생관리용품 구입 신청(12월) ↗상현초등학교£3.7mawarded 30 Dec 2024
- 시설관리실 소모품 구입 ↗성동글로벌경영고등학교£872kawarded 27 Dec 2024
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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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