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 1226–1250 of 1,690 awards we hold
- 시설소모품 구입(사물함 키 외 9건) ↗인천주안북초등학교£664kawarded 23 Jan 2025
- 화장실 청소소모품 구입 ↗인천미송중학교£607kawarded 23 Jan 2025
- 화장실 청소 소모품 구입 ↗인천주안남초등학교£515kawarded 23 Jan 2025
- 시설관리 소모품 구입 ↗인천개흥초등학교£242kawarded 23 Jan 2025
- 시설소모품(창문크리센트 외 10종) 구입 ↗인천신정중학교£676kawarded 23 Jan 2025
- 학교 시설관리용 종량제봉투 구입 ↗인천부곡초등학교£1.7mawarded 23 Jan 2025
- 시설관리 소모품 구입 ↗인천예송중학교£503kawarded 23 Jan 2025
- 1월 시설 소모품 구입비 ↗인천송도초등학교£207kawarded 22 Jan 2025
- 전기실 및 시설관리실 소모품 자재 구입 ↗부평공업고등학교£447kawarded 22 Jan 2025
- 시설관리용 물품 구입 ↗인천능허대초등학교£381kawarded 22 Jan 2025
- 본관 시설관리 소모품 구입 ↗인천전자마이스터고등학교£1.8mawarded 22 Jan 2025
- 시설관리 소모품 구입 ↗인천상정중학교£56kawarded 22 Jan 2025
- 시설관리 소모품(개별멀티탭 외 1종) 구입 ↗연화중학교£239kawarded 22 Jan 2025
- 시설관리 물품 구입 ↗인천해양과학고등학교£536kawarded 22 Jan 2025
- 시설유지 소모품 구입(아이트랩 외 6종) ↗인천동방초등학교£402kawarded 22 Jan 2025
- 시설 소모품 구입(멀티탭 외) ↗관교중학교£349kawarded 22 Jan 2025
- 시설 관리 소모품 구입(개별멀티텝 외 6종) ↗인천학산초등학교£421kawarded 22 Jan 2025
- 시설관리용 소모품 구입 ↗인천동춘초등학교£281kawarded 22 Jan 2025
- 시설관리 소모품 구입비 지급 ↗인천신월초등학교£306kawarded 21 Jan 2025
- 시설관리 소모품(염화칼슘외 2종) 구입 ↗인천가정초등학교£786kawarded 21 Jan 2025
- 시설관리소모품 구입(티멀티탭외 9종) ↗선인고등학교£616kawarded 20 Jan 2025
- 기숙사 쓰레기봉투 구입 ↗인천전자마이스터고등학교£556kawarded 20 Jan 2025
- 기숙사 시설용품 구입 (투명테이프 외 5종) ↗인천전자마이스터고등학교£833kawarded 20 Jan 2025
- 시설관리 소모품 구입비 지급 ↗문학정보고등학교£100kawarded 20 Jan 2025
- 시설관리용 소모품(친환경페인트 외 12종) 구입 ↗인천승학초등학교£992kawarded 17 Jan 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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