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 126–150 of 1,667 awards we hold
- 시설관리 물품구입비 지출 ↗신현고등학교£471kawarded 27 May 2026
- 시설실 보수용품(논슬립테이프 외 5종) 구입 ↗서울온곡초등학교£455kawarded 27 May 2026
- 학교시설 관리 소모품 구입비 지급 ↗서울휘봉초등학교£103kawarded 27 May 2026
- 급식실 소모품(행주 외 3종) 구입 ↗덕풍초등학교£236kawarded 26 May 2026
- 시설관리 물품 구입비 지출 ↗서울오봉초등학교£670kawarded 26 May 2026
- 급식실 배식도구 및 위생용품, 세제 구입 ↗광주초등학교£750kawarded 22 May 2026
- 급식용 소모품 구입(배식용주걱 외) ↗탄벌중학교£371kawarded 22 May 2026
- 식생활교육관(급식소) 소모품 구입 ↗금상초등학교£818kawarded 20 May 2026
- 급식실 소모품 구입 ↗경안중학교£596kawarded 20 May 2026
- 급식실 소모품 구입 (냅킨 등 11종) ↗창우초등학교£823kawarded 20 May 2026
- 화장실 물품(점보롤외 4종) 구입 ↗광주초등학교£2.8mawarded 19 May 2026
- 급식운영물품 및 소모품 구입 ↗광주초등학교£332kawarded 19 May 2026
- 시설관리 물품 구입비 지출 ↗불암중학교£305kawarded 19 May 2026
- 급식실 소모품(중성세제 외 9건) 구입비 지급 ↗신현중학교£634kawarded 18 May 2026
- 폭염대비 온열질환 예방물품 구입 ↗천안도시공사£2.9mawarded 18 May 2026
- 2026 급식실 환경개선 소모품 구입 ↗단샘초등학교£980kawarded 15 May 2026
- 시설관리 소모품(천장재부속 외 6종) 구입비 지출 ↗효문고등학교£490kawarded 15 May 2026
- 종량제 봉투 구입 ↗단샘초등학교£50kawarded 14 May 2026
- 시설실 물품 구입비 지출 ↗서울노원초등학교£268kawarded 13 May 2026
- 급식실 소모품 구입 (가운 외) ↗광주푸른초등학교£95kawarded 13 May 2026
- 급식실 소모품(청소솔 외 11종) 구입비 지급 ↗양벌초등학교£683kawarded 13 May 2026
- 급식실 소모품 구입 (폐) ↗광주푸른초등학교£244kawarded 13 May 2026
- 급식실 소모품(행주 외 2건) 구입 대금 지급 ↗쌍령초등학교£411kawarded 13 May 2026
- 시설(화장실) 소모품 구입비 지출 ↗서울초당초등학교£1.0mawarded 13 May 2026
- 시설관리실 소모품 구입 ↗성동글로벌경영고등학교£1.8mawarded 13 May 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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