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 401–425 of 1,690 awards we hold
- 시설소모품 구입 ↗인천청인학교£819kawarded 30 Jan 2026
- 학교 시설관리 물품 구입비 지급 ↗연수고등학교£597kawarded 30 Jan 2026
- 2026. 1월분 본관동 시설관리 소모품 구입비 지급 ↗인천전자마이스터고등학교£774kawarded 29 Jan 2026
- 2026. 1. 기숙사동 시설관리 소모품 구입 ↗인천전자마이스터고등학교£3.5mawarded 29 Jan 2026
- 시설관리 소모품 구입(고지가위 외 2종) ↗인천부흥고등학교£153kawarded 29 Jan 2026
- 2026년 1월 시설 관리 소모품 구입(레버도어록 등 3종) ↗인천담방초등학교£90kawarded 29 Jan 2026
- 시설관리용 소모품 구입 ↗인천옥련초등학교£237kawarded 29 Jan 2026
- 시설관리 소모품 구입 ↗산곡여자중학교£50kawarded 28 Jan 2026
- 시설소모품 구입 ↗인천예술고등학교£464kawarded 28 Jan 2026
- 시설관리 소모품 구입비 지급 ↗인천현송중학교£485kawarded 28 Jan 2026
- 시설관리 소모품 구입비 지급 ↗인천소방고등학교£581kawarded 28 Jan 2026
- 시설관리용 소모품(환풍기) 구입 ↗인천중앙초등학교£97kawarded 28 Jan 2026
- 시설 소모품 구입 ↗용현여자중학교£717kawarded 28 Jan 2026
- 2026년 1월 시설 소모품 구입 ↗인천건지초등학교£132kawarded 28 Jan 2026
- 시설관리 소모품 구입 ↗인천고등학교£1.3mawarded 28 Jan 2026
- 시설관리 소모품 구입 ↗인천산곡고등학교£293kawarded 28 Jan 2026
- 시설유지보수 소모품 구입 ↗인천예송중학교£537kawarded 27 Jan 2026
- 2026년 1월 시설관리 소모품 구입 계획 (겸용드라이버외 6건) ↗인천주안북초등학교£464kawarded 27 Jan 2026
- 시설관리 소모품 구입 ↗인천미송중학교£348kawarded 27 Jan 2026
- 시설관리소모품 구입(쇠말뚝외 18종) ↗선인고등학교£870kawarded 27 Jan 2026
- 시설관리 소모품 구입(시계용지 외) ↗인천남촌초등학교£282kawarded 27 Jan 2026
- 시설 관리에 필요한 물품 구입(멀티탭 외 8종) ↗인천학산초등학교£277kawarded 27 Jan 2026
- 시설 소모품 구입 (장갑 외2종) ↗인천연송고등학교£330kawarded 27 Jan 2026
- 시설 소모품 구입(반코팅장갑 외) ↗관교중학교£134kawarded 27 Jan 2026
- 시설관리 소모품 구입비 지출 ↗인천초은중학교£252kawarded 27 Jan 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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