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 276–300 of 2,781 awards we hold
- ADQUISICIÓN TINTAS OF. ENCARGADA DE FINANZAS ↗Ilustre Municipalidad de Cochamó - Salud£251kawarded 18 Aug 2021
- Suministro de Insumos de Computación ↗I MUNICIPALIDAD DE CABREROshared awardawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057431-218-COT21 ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICO£1.1mawarded 18 Aug 2021
- TINTAS 296 EPSON por invitación a compra ágil: 2428-606-COT21 ↗I MUNICIPALIDAD DE QUILPUE£65kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4282-43-COT21"Adquisición de Toner Ricoh escuela Santa Margarita" ↗I MUNICIPALIDAD DE CATEMU£149kawarded 18 Aug 2021
- OC generada por invitación a compra ágil: COMPRA AUDIFONOS881-51-COT21 ↗GOBIERNO REGIONAL DE ANTOFAGASTA£178kawarded 18 Aug 2021
- S68/2021/DIDECO/ESCANER PARA PROGRAMA MUJERES JEFAS DE HOGAR ↗I MUNICIPALIDAD DE TEMUCO£210kawarded 18 Aug 2021
- 2 KINGSTON 480 GB SSD - DIDECO ↗I MUNICIPALIDAD DE INDEPENDENCIA£87kawarded 18 Aug 2021
- ADQ. IMPRESORA BROTHER, DEPTO. DE OBRAS, IMCH. ↗I MUNICIPALIDAD DE CHANCO£318kawarded 18 Aug 2021
- 20 TÒNER ORIGINALES; Orden de Compra generada por invitación a compra ágil: 638-83-COT21 ↗SERVIU REGION DE MAGALLANES Y DE LA ANTARTICA CHILENA£1.2mawarded 18 Aug 2021
- TINTAS ORIGINALES: Orden de Compra generada por invitación a compra ágil: 638-81-COT21 ↗SERVIU REGION DE MAGALLANES Y DE LA ANTARTICA CHILENA£851kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5472-17-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE LOS RÍOS£1.0mawarded 18 Aug 2021
- TINTAS LICEO FHO ↗Departamento de Educación£347kawarded 18 Aug 2021
- Suministros Impresoras Escuela LGA ↗I MUNICIPALIDAD DE MEJILLONES£1.1mawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5473-41-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE ARICA Y PARINACOTA£313kawarded 18 Aug 2021
- Tintas para Impresora Multifuncional Epson L3110 SEP Escuela Carlos Trupp ↗I MUNICIPALIDAD DE TALCA£101kawarded 18 Aug 2021
- TINTAS ESCUELA RURAL PUTENIO ↗Departamento de Educación£1.3mawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1270-17-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£34kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3603-182-COT21 ↗I MUNICIPALIDAD DE MULCHEN£533kawarded 17 Aug 2021
- Adquisicion de Impresora multifuncional y tintas para la Escuela Rural Regimiento Húsares G-28 de la Ilustre Municipalidad de Angol ↗I MUNICIPALIDAD DE ANGOL£272kawarded 17 Aug 2021
- Adq. Insumos Computacionales y de Redes ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 17 Aug 2021
- MEMORIA Y DISCO DURO PROY. ESTUDIANTILES 5769-25-COT21 ↗UNIVERSIDAD DE CHILE£38kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2786-148-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£236kawarded 17 Aug 2021
- LA NECESIDAD DE ADQUIRIR SUMINISTRO DE TONER, DRUM Y TINTAS HOSPITAL CURACAUTIN ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL CURACAUTINshared awardawarded 17 Aug 2021
- NP 42 DESARROLLO ECONÓMICO, TINTAS compra ágil: 2291-1001-COT21 ↗I MUNICIPALIDAD DE TALCA£242kawarded 17 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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