Supplier profile
한밭철물상회
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 19 Aug 2026.
Awards won
639
all time
Attributed value
KRW 137.6m
as published
Buyers
65
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 유성생명과학고등학교 | 42 | KRW 14.0m |
| 대전유평초등학교 | 29 | KRW 8.9m |
| 충남기계공업고등학교 | 26 | KRW 7.6m |
| 대전유천초등학교 | 24 | KRW 1.9m |
| 대전중앙초등학교 | 24 | KRW 6.4m |
| 대전버드내초등학교 | 23 | KRW 2.3m |
| 대전송촌고등학교 | 23 | KRW 3.8m |
| 대전목동초등학교 | 20 | KRW 2.2m |
| 대전원평초등학교 | 20 | KRW 4.8m |
| 대전문화여자중학교 | 19 | KRW 4.4m |
What they win
Awards
Showing 451–475 of 639 awards we hold
- 공원관리용 유지관리물품 구입 ↗대전광역시 중구£4.0mawarded 12 Feb 2025
- 시설소모품 구입 ↗대전둔원고등학교£210kawarded 12 Feb 2025
- LED등외 시설소모품 구입비 지급 ↗대전중촌초등학교£327kawarded 11 Feb 2025
- 시설관리용 소모품 구입(염화칼슘 외 1종) ↗대전송촌고등학교£93kawarded 7 Feb 2025
- 시설관리용품 구입 ↗대전성천초등학교£123kawarded 7 Feb 2025
- 시설관리용 물품(LED전구 외 6종) 구입 ↗대전고등학교£192kawarded 7 Feb 2025
- 시설 소모품 구입비 지급 ↗한밭중학교£95kawarded 6 Feb 2025
- 시설소모품 구입비 지급 ↗대전서부초등학교£100kawarded 6 Feb 2025
- 시설관리 소모품 구입 ↗대전문화여자중학교£562kawarded 6 Feb 2025
- 시설관리 소모품(못 등 4종) 구입 ↗대전버드내초등학교£34kawarded 4 Feb 2025
- 시설관리 소모품 구입 ↗대전동화초등학교£159kawarded 4 Feb 2025
- 시설소모품(3종 압축기 외 4종) 구입비 지급 ↗대전보성초등학교£287kawarded 3 Feb 2025
- 시설관리용 소모품 구입(곡괭이 외 3종) ↗대전송촌고등학교£57kawarded 31 Jan 2025
- 염화칼슘 구입 ↗장동초등학교£160kawarded 31 Jan 2025
- 시설관리용 소모품 구입(전지가위 외 3종) ↗대전송촌고등학교£42kawarded 24 Jan 2025
- 2025. 1월 시설소모품 구입비 지출 ↗대전대신초등학교£492kawarded 24 Jan 2025
- 시설소모품 구입 ↗대전중앙초등학교£88kawarded 21 Jan 2025
- 시설용품 구입 ↗대전성천초등학교£57kawarded 16 Jan 2025
- 시설관리용 소모품 구입(사다리보조대 외 15종) ↗대전송촌고등학교£188kawarded 13 Jan 2025
- 시설소모품 구입 ↗대전중앙초등학교£108kawarded 13 Jan 2025
- 시설 소모품(집게외 3종) 구입 ↗대전목동초등학교£77kawarded 8 Jan 2025
- 급식실내 보일러실 라지에타 구입 ↗대전문화여자중학교£168kawarded 7 Jan 2025
- 학교급식 운영용품 구입 지출 ↗대전오류초등학교£158kawarded 2 Jan 2025
- 학교 시설관리 물품(레버도어락) 구입비 지급 ↗대전판암초등학교£36kawarded 30 Dec 2024
- 교내 시설소모품 구입 ↗대전원평초등학교£40kawarded 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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