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 26–50 of 1,690 awards we hold
- 시설소모품 구입비 지급 ↗인천연송초등학교£291kawarded 30 Jul 2026
- 시설소모품 구입비 지급 ↗인천소방고등학교£451kawarded 29 Jul 2026
- 7월 시설관리 소모품 구입비 지급 ↗인천부곡초등학교£51kawarded 29 Jul 2026
- 시설관리 소모품 구입(실리콘외 2종) ↗인천서화초등학교£427kawarded 29 Jul 2026
- 화장실 청소용품 구입 ↗인천서화초등학교£765kawarded 29 Jul 2026
- 시설관리 소모품 구입 ↗인천상정중학교£123kawarded 29 Jul 2026
- 시설관리 소모품 구입(잡초제거용 송곳 외 2종) ↗인천개흥초등학교£161kawarded 29 Jul 2026
- 시설 소모품(변기시트볼트 외)구입 ↗인천은송초등학교£56kawarded 29 Jul 2026
- 시설관리 소모품 구입(도어록 외) ↗인천용현초등학교£187kawarded 29 Jul 2026
- 시설관리 소모품 구입 ↗부평공업고등학교£488kawarded 29 Jul 2026
- 시설관리 소모품 구입 ↗인천가현초등학교£229kawarded 29 Jul 2026
- 2026. 7월 시설관리 및 유지보수 소모품 구입 ↗인천예송중학교£178kawarded 29 Jul 2026
- 시설관리 소모품(실리콘 등) 구입 ↗인천주안남초등학교£961kawarded 29 Jul 2026
- 시설관리 소모품(오뚜기주차콘 외 2종) 구입 ↗관교여자중학교£129kawarded 29 Jul 2026
- 학교시설관리 소모품 구입 ↗만월중학교£757kawarded 29 Jul 2026
- 시설관리 물품(환풍기외) 구입 ↗인천신촌초등학교£394kawarded 29 Jul 2026
- 시설관리 소모품 구입(물비누케이스 외 12종) ↗인천남중학교£967kawarded 29 Jul 2026
- 시설관리 소모품(반코팅장갑 외) 구입비 지급 ↗인천기계공업고등학교£437kawarded 29 Jul 2026
- 시설관리 소모품 구입 ↗인천현송중학교£232kawarded 29 Jul 2026
- 시설관리소모품 구입(대나무비 외 6종) ↗선인고등학교£212kawarded 29 Jul 2026
- 2026. 7월 시설관리 소모품비 지급 ↗인천신광초등학교£235kawarded 29 Jul 2026
- 시설관리 물품 구입 ↗인화여자중학교£771kawarded 28 Jul 2026
- 2026년 7월 학교시설 관리용품 구입 ↗인천부평북초등학교£188kawarded 28 Jul 2026
- 시설관리 물품(낫)구입 ↗인천송월초등학교£54kawarded 24 Jul 2026
- 시설관리용 소모품(아트론보온재 외 9종) 구입 ↗인천학익초등학교£258kawarded 20 Jul 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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