Supplier profile
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA
Every public-sector award we hold for this supplier, across Chile, from 19 Feb 2021 to 23 Nov 2021.
Awards won
2,781
all time
Attributed value
£2 + $2k + CLP 1.8bn
232 shared, unvalued
Buyers
761
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Universidad de O Higgins | 2 | £2 + CLP 784k |
| UNIVERSIDAD DE CHILE | 72 | $834 + CLP 27.4m |
| SUBSECRETARIA DE SALUD PUBLICA | 54 | CLP 26.8m |
| I MUNICIPALIDAD DE TALCA | 46 | CLP 29.7m |
| I.Municipalidad de El Carmen | 45 | CLP 17.3m |
| Ejercito de Chile | 37 | CLP 21.3m |
| Departamento de Educación | 32 | CLP 12.3m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 32 | CLP 12.7m |
| I MUNICIPALIDAD DE OSORNO | 30 | CLP 36.1m |
| CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA | 24 | CLP 13.5m |
What they win
Awards
Showing 226–250 of 2,781 awards we hold
- Adquirir Tintas y Toner para DAEM Tirua ↗I MUNICIPALIDAD DE TIRUA£641kawarded 23 Aug 2021
- DEM - 20 UNIDADES DE KIT DE TECLADO Y MOUSE compra ágil: 894777-18-COT21 ↗SUBSECRETARIA DEL INTERIOR£159kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2523-8-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£466kawarded 23 Aug 2021
- Compra de Tóner para Impresora Juzgado Policía Local ↗Municipalidad de Pardones£122kawarded 23 Aug 2021
- ACCESORIOS COMPUTACIONALES ESCUELA SAN VICENTE ALTO REQ° 960225-92VF21<615> ↗I.Municipalidad de El Carmen£111kawarded 23 Aug 2021
- MONITOR Y ANTENAS INFORMÁTICA compra ágil: 2374-276-COT21 ↗Cementerio General£255kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3695-492-COT21 ↗I MUNICIPALIDAD DE TENO£169kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3759-97-COT21 ↗Ilustre Municipalidad de Yerbas Buenas£49kawarded 23 Aug 2021
- SM 1340, SOLICITUD DE TINTA NEGRA PARA DUPLICADOR RISO RZ-230( S-4254), BODEGA CENTRAL ↗I MUNICIPALIDAD DE RECOLETA£169kawarded 23 Aug 2021
- COMPRA TONER PARA ADUANA COQUIMBO; Orden de Compra generada por invitación a compra ágil: 1229-36-COT21 ↗DIRECCIÓN REGIONAL ADUANA DE COQUIMBO£418kawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3504-22-COT21 ↗I MUNICIPALIDAD DE DALCAHUE£974kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1658-373-COT21 ↗I MUNICIPALIDAD DE TEMUCO£410kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4196-205-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£194kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2289-358-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£271kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2446-227-COT21 ↗I MUNICIPALIDAD DE COQUIMBO£164kawarded 20 Aug 2021
- TINTAS SOL. 54085 - CC083 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£26kawarded 20 Aug 2021
- Monitor Led para la SNM ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£198kawarded 20 Aug 2021
- ADQUISICION DE EQUIPOS COMPUTACIONALES, PERIFERICO ↗I MUNICIPALIDAD DE SAN FERNANDO£2.2mawarded 20 Aug 2021
- ACCESORIOS PARA RED INFORMATICA DE ESCUELA GERARDO RODRIGUEZ compra ágil: 4475-67-COT21 ↗I.MUNICIPALIDAD DE ROMERAL£238kawarded 20 Aug 2021
- COMPRA INSUMOS COMPUTACIONALES (TONER SAMSUNG) PARA ABASTECER A DEPARTAMENTOS DE LA MUNICIPALIDAD DE MACHALÍ, SOLICITADO POR M. PÚBLICO Y ADQUISICIONES. COMPRA MEDIANTE TRATO DIRECTO (ART.10 N°7 LETRA L, DECRETO N°250). NOTA: SEÑALAR N°DE ORDEN DE COMPRA ↗ILUSTRE MUNICIPALIDAD DE MACHALI£377kawarded 20 Aug 2021
- ACCESORIOS COMPUTACIONALES ESCUELA CARLOS LAZCANO compra ágil: 4475-66-COT21 ↗I.MUNICIPALIDAD DE ROMERAL£409kawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3593-186-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£62kawarded 20 Aug 2021
- Insumos Computacionales para el Programa Modelo De Atención Con Enfoque Familiar En La Atención Primaria DSM Gorbea. ↗I MUNICIPALIDAD DE GORBEA£769kawarded 20 Aug 2021
- ADQ. PC ESCRITORIOS, FINANZAS, IMCH ↗I MUNICIPALIDAD DE CHANCO£1.5mawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2484-348-COT21 ↗I MUNICIPALIDAD DE QUILICURA£518kawarded 20 Aug 2021
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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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