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 901–925 of 1,690 awards we hold
- 학교 시설 소모품 구입(드릴빗트 외) ↗인천부곡초등학교£574kawarded 5 Jun 2025
- 2025. 5월 시설 보수 및 전기안전용품 구입[호스릴 등] ↗인천중앙초등학교£210kawarded 5 Jun 2025
- 시설관리 소모품 구입비 지급 ↗인천신월초등학교£89kawarded 5 Jun 2025
- 학교시설관리 소모품 구입 ↗인천학익초등학교£912kawarded 5 Jun 2025
- 시설관리 소모품 구입(양손전지가위외 7종) ↗선화여자중학교£238kawarded 5 Jun 2025
- 시설관리 소모품(알곤장갑 외) 구매 ↗인천서화초등학교£157kawarded 5 Jun 2025
- 시설관리 물품(환풍기외 3종) 구입 ↗인천연성초등학교£332kawarded 5 Jun 2025
- 시설관리 소모품 구입 ↗산곡여자중학교£101kawarded 5 Jun 2025
- 시설관리용 소모품 구입(마포걸레) ↗인천동춘초등학교£47kawarded 5 Jun 2025
- 시설소모품(고무장갑 외 7종) 구입 ↗인천신정중학교£443kawarded 5 Jun 2025
- 시설 소모품 구입 ↗인천용현초등학교£35kawarded 5 Jun 2025
- 시설관리 소모품 구입비 지급 ↗인천예술고등학교£115kawarded 5 Jun 2025
- 시설소모품 구입(점보롤케이스 외 8종) ↗인천현송초등학교£769kawarded 5 Jun 2025
- 시설보수용 물품 구입 ↗인천십정초등학교£131kawarded 5 Jun 2025
- 시설관리 소모품(고무장화) 구입 ↗인천주안남초등학교£359kawarded 5 Jun 2025
- 시설관리 소모품 구입 ↗신송고등학교£285kawarded 5 Jun 2025
- 시설관리용 소모품 구입비 지급 ↗문학정보고등학교£244kawarded 5 Jun 2025
- 시설관리 물품 구입(숫돌외 7종) ↗인천신촌초등학교£105kawarded 5 Jun 2025
- 학교시설 관리용품 구입 ↗인천부평북초등학교£210kawarded 5 Jun 2025
- 본관 시설관리 및 화장실 청소 소모품 구입 ↗인천전자마이스터고등학교£980kawarded 4 Jun 2025
- 시설관리 소모품 구입 ↗인천상정중학교£38kawarded 4 Jun 2025
- 시설관리 소모품 구입(마일드 호스 외 3종) ↗관교여자중학교£285kawarded 4 Jun 2025
- 시설관리 소모품(예초기헤드 외 15종) 구입 ↗인천남중학교£604kawarded 30 May 2025
- 2025년 5월 학교 시설관리 물품 구입 ↗인천함박초등학교£237kawarded 29 May 2025
- 시설관리소모품(실리콘 외 9종) 구입비 지급 ↗인천신정초등학교£1.7mawarded 29 May 2025
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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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