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 351–375 of 1,690 awards we hold
- 시설관리 소모품 구입 ↗인천연일학교£547kawarded 26 Feb 2026
- 시설관리용 소모품 구입 ↗인천대정초등학교£143kawarded 26 Feb 2026
- 시설관리소모품 구입비 지급 ↗인화여자고등학교£373kawarded 26 Feb 2026
- 시설관리 소모품 구입 ↗인천미송중학교£266kawarded 25 Feb 2026
- 본관 종량제 봉투 구입 ↗인천전자마이스터고등학교£1.1mawarded 25 Feb 2026
- 시설소모품 구입 ↗인천현송초등학교£699kawarded 25 Feb 2026
- 2026학년도 교실환경물품 및 종량제 봉투 구입 ↗인천백운초등학교£1.1mawarded 25 Feb 2026
- 시설관리 소모품 구입비 지급 ↗인천소방고등학교£318kawarded 25 Feb 2026
- 시설소모품 구입건 ↗인천연송초등학교£172kawarded 25 Feb 2026
- 본관 시설관리 소포품 구입 ↗인천전자마이스터고등학교£1.6mawarded 25 Feb 2026
- 교내 화장실내 환풍기 구입 ↗인천가현초등학교£501kawarded 25 Feb 2026
- 시설관리 소모품 구입 ↗인천서화초등학교£422kawarded 24 Feb 2026
- 시설관리 소모품 구입 ↗인천가현초등학교£854kawarded 24 Feb 2026
- 학교시설관리 소모품 구입 ↗만월중학교£500kawarded 24 Feb 2026
- 시설관리 소모품 구입 ↗인천백운초등학교£2.1mawarded 24 Feb 2026
- 시설관리소모품(빗자루 외 7종) 구입비 지급 ↗인천연성초등학교£209kawarded 24 Feb 2026
- 시설관리 소모품 구입(샤워기줄 외) ↗인천남촌초등학교£96kawarded 24 Feb 2026
- 2026년 2월 시설관리소모품 구입비 지급 ↗신송고등학교£289kawarded 24 Feb 2026
- 2026년 2월 시설 관리 소모품 구입(공마대 등 8종) ↗인천담방초등학교£549kawarded 24 Feb 2026
- 학교 시설관리 소모품 구입 ↗인천대중예술고등학교£283kawarded 24 Feb 2026
- 2026년도 2월 시설관리소모품 구입 ↗관교여자중학교£53kawarded 24 Feb 2026
- 시설관리 소모품(점보롤케이스 외 3종) 구입 ↗인천남중학교£166kawarded 23 Feb 2026
- 시설물 소모품 구입 (켐록키) ↗인천주안북초등학교£15kawarded 23 Feb 2026
- 2026. 2월 시설관리 소모품 구입 ↗인천선학초등학교£40kawarded 23 Feb 2026
- 시설소모품 구입 ↗인천현송초등학교£516kawarded 23 Feb 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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