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 1176–1200 of 1,690 awards we hold
- 시설관리 소모품 구입 ↗인천가현초등학교£116kawarded 19 Feb 2025
- 시설관리용 소모품 구입(대변기세척밸브 외 2종) ↗인천동춘초등학교£176kawarded 19 Feb 2025
- 시설관리 소모품 구입 ↗부원중학교£169kawarded 19 Feb 2025
- 시설소모품(컷쇼날 외 4종) 구입 ↗인천신정중학교£184kawarded 19 Feb 2025
- 시설관리 보수용품 구입(맹카바 외) ↗신송중학교£727kawarded 19 Feb 2025
- 시설관리 소모품 구입 ↗인화여자고등학교£72kawarded 19 Feb 2025
- 2월 시설관리 소모품 구입 ↗인천용현초등학교£30kawarded 19 Feb 2025
- 화장실용 소모품 구입 ↗인천은송초등학교£398kawarded 19 Feb 2025
- 학교 시설물 관리 소모품 구입 ↗옥련여자고등학교£252kawarded 19 Feb 2025
- 학교 시설관리 물품 구입(대변기세척밸브 외) ↗인천부곡초등학교£246kawarded 18 Feb 2025
- 시설관리 물품 구입(실리콘외6종) ↗인천신촌초등학교£639kawarded 18 Feb 2025
- 시설관리 소모품 구입 ↗산곡여자중학교£318kawarded 18 Feb 2025
- 시설관리 소모품 구입 (몰드 등) ↗인천연송고등학교£679kawarded 18 Feb 2025
- 시설관리 소모품 구입비 지출 ↗인천초은중학교£208kawarded 18 Feb 2025
- 시설관리 소모품 구입비 지급 ↗인천고등학교£1.6mawarded 18 Feb 2025
- 시설 관리 소모품 구입 ↗인천푸른빛유치원£311kawarded 18 Feb 2025
- 시설관리소모품 구입(전기테이프 외) ↗인천석암초등학교£92kawarded 18 Feb 2025
- 시설소모품 구입(신주소켓 외 10종) 구입 ↗인천남중학교£190kawarded 18 Feb 2025
- 시설관리소모품 구입 ↗인천청람초등학교£266kawarded 18 Feb 2025
- 시설관리 소모품 구입 ↗인천산곡고등학교£670kawarded 18 Feb 2025
- 시설물 관리 소모품 구입 ↗인천성리중학교£405kawarded 18 Feb 2025
- 시설관리용품(우레탄실리콘 등 15종) 구입 ↗인천송림초등학교£1.1mawarded 18 Feb 2025
- 시설소모품 구입비 지급(자물쇠 외 4종) ↗부평중학교£166kawarded 18 Feb 2025
- 시설소모품 구입(필밸브 외 5종) ↗인천현송초등학교£140kawarded 18 Feb 2025
- 시설관리 물품(외곽쓰레받기외 6종) 구입 ↗인천연성초등학교£223kawarded 18 Feb 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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