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 1626–1650 of 1,667 awards we hold
- 시설실 철물품 구입비 지출 ↗신현고등학교£539kawarded 30 Jul 2024
- 시설관리 물품(빗자루 외 총 17종) 구입 ↗서울방학초등학교£499kawarded 30 Jul 2024
- 시설관리 소모품 구입비 지급 ↗하계중학교£334kawarded 30 Jul 2024
- 시설관리 소모품 구입비 지출 ↗대왕중학교£255kawarded 29 Jul 2024
- 시설관리실 물품 구입비 지출(순간접착제 외) ↗온곡중학교£330kawarded 29 Jul 2024
- 시설관리실 소모품 구입 ↗성동글로벌경영고등학교£771kawarded 29 Jul 2024
- 장애인 화장실 대변기 수세벨브세트 구입 ↗혜화여자고등학교£560kawarded 29 Jul 2024
- 시설관리 물품구입(멀티탭 외 28종) ↗서울창림초등학교£1.1mawarded 29 Jul 2024
- 시설관리 소모품 구입비 지출 ↗서울숭미초등학교£500kawarded 26 Jul 2024
- 학교시설 관리물품 구입 ↗서울선곡초등학교£238kawarded 26 Jul 2024
- 시설 소모품 구입 ↗서울청계초등학교£571kawarded 25 Jul 2024
- 시설관리 물품 구매 ↗서울을지초등학교£272kawarded 25 Jul 2024
- 시설실 물품 구입비 지출 ↗삼각산고등학교£133kawarded 25 Jul 2024
- 교내 시설소모품구입비 지출 ↗을지중학교£251kawarded 25 Jul 2024
- 시설관리 소모품 구입 ↗서울창동초등학교£152kawarded 24 Jul 2024
- 시설관련 물품 구입 ↗서울공연초등학교£233kawarded 24 Jul 2024
- 식생활관 소모품 구입 ↗늘푸른초등학교£1.4mawarded 24 Jul 2024
- 시설 물품 구입비 지출 ↗수락중학교£164kawarded 24 Jul 2024
- 급식실 소모품(냅킨 외) 구입 ↗삼리초등학교£685kawarded 24 Jul 2024
- 시설관리(화장실)에 필요한 소모품 구입비 지출 ↗서울초당초등학교£1.4mawarded 24 Jul 2024
- 급식실 소모품(냅킨 외) 구입 ↗벌원초등학교£83kawarded 24 Jul 2024
- 시설관리)시설관리실 소모품 구입 ↗서울용동초등학교£512kawarded 24 Jul 2024
- 타이어튜브 외 15종 구입비 지출(시설관리실 물품) ↗경복고등학교£512kawarded 24 Jul 2024
- (도봉초)학교 시설장비 유지 소모품 구입비 지출 ↗서울도봉초등학교£313kawarded 24 Jul 2024
- 학교 시설관리 소모품구입비 지출 ↗누원고등학교£636kawarded 23 Jul 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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