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 1276–1300 of 1,667 awards we hold
- 급식실 소모품 구입 ↗역동초등학교£901kawarded 18 Dec 2024
- 시설실 물품 및 안전보호구 구입비 지급 ↗선린인터넷고등학교£985kawarded 18 Dec 2024
- 시설관리용 물품(빗자루 외 9종) 구입비 ↗서울상경초등학교£1.1mawarded 18 Dec 2024
- 급식실 소모품(고무장갑 외) 구입 ↗벌원초등학교£267kawarded 17 Dec 2024
- 급식실 소모품 구입(트리오 외) ↗경안초등학교£524kawarded 16 Dec 2024
- 시설관리 보수 소모품 구입(PVC눈삽외 13종) ↗서울방송고등학교£2.0mawarded 16 Dec 2024
- 시설관리 소모품(힌지 외 1종) 구매 ↗서울반도체고등학교£121kawarded 13 Dec 2024
- 식생활관 소모품(식판담금세제외 1종) 구입 ↗고산하늘초등학교£288kawarded 13 Dec 2024
- 급식실 소모품(핸드타올, 냅킨) 구입 ↗위례새초롱유치원£88kawarded 13 Dec 2024
- 급식 소모품(강력담금세제 외 2종) 구입 ↗태전중학교£762kawarded 12 Dec 2024
- 급식실 소모품 구입비 지급 ↗태전초등학교£340kawarded 12 Dec 2024
- 종량제봉투 구매 ↗서울을지초등학교£1.1mawarded 12 Dec 2024
- 시설실 물품 구입(분말소화기 외 9종) ↗서울용원초등학교£475kawarded 11 Dec 2024
- 급식실 소모품(센스 외) 구입 ↗삼리초등학교£752kawarded 11 Dec 2024
- 교내 학급 청소 물품(종량제 봉투) 구입 ↗성은학교£285kawarded 11 Dec 2024
- 시설실 소모품 구입 ↗녹천중학교£644kawarded 10 Dec 2024
- 급식실 위생복(냅킨외 12종) 구입 ↗달봄유치원£748kawarded 9 Dec 2024
- 2024년 제11차(정기) 학교급식 시설개선 물품(스텐받드 외 18종) 계약 ↗경기도교육청 경기도광주하남교육지원청 태전중학교£7.5mawarded 9 Dec 2024
- 시설관리용 물품 구입 ↗서울태릉초등학교£437kawarded 9 Dec 2024
- 급식실 소모품 구입 ↗경안중학교£2.6mawarded 9 Dec 2024
- 급식실 소모품 구입 ↗신현중학교£350kawarded 9 Dec 2024
- 시설관리 소모품 구입비 지급 ↗하계중학교£1.5mawarded 9 Dec 2024
- 급식 소모품(수세미 외) 구입 ↗한아람초등학교£1.2mawarded 6 Dec 2024
- 2025학년도 신학기 대비 급식실 수저 구입 ↗판교중학교£230kawarded 6 Dec 2024
- 급식실 급식종사자 위생복 구입비 지급 ↗양벌초등학교£1.1mawarded 6 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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