Supplier profile
한얼종합상사
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 18 Aug 2026.
Awards won
1,690
all time
Attributed value
KRW 814.3m
as published
Buyers
133
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 인천전자마이스터고등학교 | 56 | KRW 48.1m |
| 인천석암초등학교 | 34 | KRW 10.5m |
| 인천서화초등학교 | 30 | KRW 21.5m |
| 인천미송중학교 | 27 | KRW 13.1m |
| 선인고등학교 | 26 | KRW 12.1m |
| 인천남중학교 | 26 | KRW 10.7m |
| 인천은송초등학교 | 26 | KRW 13.1m |
| 인천학익초등학교 | 26 | KRW 16.5m |
| 인천소방고등학교 | 25 | KRW 29.4m |
| 인천신촌초등학교 | 25 | KRW 7.8m |
What they win
Awards
Showing 276–300 of 1,690 awards we hold
- 시설관리 소모품 구입 (공마대 외) ↗관교여자중학교£84kawarded 31 Mar 2026
- 시설관리 소모품 구입 ↗인천백운초등학교£137kawarded 31 Mar 2026
- 시설관리 물품(공마대외) 구입 ↗인천신촌초등학교£263kawarded 31 Mar 2026
- 시설관리용 소모품 구입 ↗인천학익초등학교£811kawarded 31 Mar 2026
- 시설 소모품 구입 ↗인천동수중학교£809kawarded 31 Mar 2026
- 시설관리 소모품 구입 (고강도몰드 등) ↗인천연송고등학교£657kawarded 30 Mar 2026
- 시설관리용 소모품(트랩, 피스 등) 구입비 지급 ↗인천동춘초등학교£207kawarded 30 Mar 2026
- 본관 시설관리 소모품 구입 ↗인천전자마이스터고등학교£1.1mawarded 30 Mar 2026
- 시설관리 소모품 구입비 지급 ↗인천연성초등학교£571kawarded 30 Mar 2026
- 시설관리 보수용품 구입 ↗신송중학교£792kawarded 30 Mar 2026
- 시설관리 소모품 구입(랜턴 외) ↗인천남촌초등학교£582kawarded 30 Mar 2026
- 시설관리 소모품 구입 ↗인천예술고등학교£1.1mawarded 30 Mar 2026
- 시설관리 소모품 구입 ↗인천미송중학교£348kawarded 30 Mar 2026
- 시설관리 소모품 구입 ↗청천중학교£194kawarded 30 Mar 2026
- 시설물 소모품 구입(책상레일외 1건) ↗인천주안북초등학교£60kawarded 30 Mar 2026
- 2026. 3월 시설관리 및 유지보수 소모품 구입 ↗인천예송중학교£121kawarded 30 Mar 2026
- 2026년 3월 학교시설 관리용품 구입 ↗인천부평북초등학교£188kawarded 30 Mar 2026
- 시설보수 소모품(개별멀티탭 외) 구입 ↗연성중학교£758kawarded 30 Mar 2026
- 2026년 3월 시설관리 소모품 구입 ↗인천가현초등학교£107kawarded 30 Mar 2026
- 2026년 4월 시설소모품 비용 지출 ↗인천부평남초등학교£1.7mawarded 30 Mar 2026
- 시설관리 소모품 구입비 ↗구월중학교£693kawarded 30 Mar 2026
- 시설관리 소모품(수도꼭지 외 10종) 구입 ↗인천남중학교£183kawarded 30 Mar 2026
- 교내 시설 관리 소모품(수도꼭지 등 3종) 구입 ↗인천만수초등학교£106kawarded 30 Mar 2026
- 시설소모품 구입건 ↗인천연송초등학교£856kawarded 30 Mar 2026
- 2026.3월 시설관리 소모품 구입 ↗신송고등학교£343kawarded 30 Mar 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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