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 301–325 of 2,781 awards we hold
- TINTAS Y TONER ESC MIXTA 88 ORD 98 ↗I MUNICIPALIDAD DE LIMACHE£110kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil:5067-323-COT21 , Solicitud 53217 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£595awarded 17 Aug 2021
- Adquisición de impresora similar marca Epson multifuncional ecotank L-4160, necesaria para Depto. Inspección Orden de Compra generada por invitación a compra ágil: 2436-642-COT21 ↗I MUNICIPALIDAD DE CURICO£163kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4055-76-COT21 ↗I MUNICIPALIDAD DE YUMBEL£241kawarded 17 Aug 2021
- TONER BROTHER DEPTO PERSONAL ↗I MUNICIPALIDAD DE TIERRA AMARILLA£619kawarded 17 Aug 2021
- Escáner Departamento de Salud ↗I MUNICIPALIDAD DE QUIRIHUE£289kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4055-75-COT21 ↗I MUNICIPALIDAD DE YUMBEL£294kawarded 17 Aug 2021
- Tripodes para Camaras Digitales FAEP 2019 ↗Ilustre Municipalidad de Paredones£1.2mawarded 17 Aug 2021
- err/ tintas , tambor ( Bodega de economato) ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£568kawarded 17 Aug 2021
- COMPRA DE TINTAS ORIGINALES 4777-249-COT21 (ASEO Y ORNATO; CULTURA Y TURISMO; DEPORTES). ↗Ilustre Municipalidad de la Unión£107kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3577-39-COT21 ↗Direccion Admin. Salud Municipal Florida£270kawarded 17 Aug 2021
- COMPUTADOR ALL IN ONE ↗I MUNICIPALIDAD DE LICANTEN£538kawarded 17 Aug 2021
- COMPUTADOR ALL IN ONE ↗I MUNICIPALIDAD DE LICANTEN£530kawarded 17 Aug 2021
- S618 ADQ.TÓNER PARA ESC.INSUCO. SEP. ORD N°57 ↗I MUNICIPALIDAD DE TEMUCO£966kawarded 17 Aug 2021
- ADQ. INSUMOS COMPUTACIONALES PARA CLASES ONLINE LICEO POLITECNICO MIRASOL/SEP13354 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2333-778-COT21 ↗I MUNICIPALIDAD DE LINARES£335kawarded 17 Aug 2021
- Sistemas - toner 64A y 87X- Sol.mat.05 ↗I MUNICIPALIDAD ESTACION CENTRAL£1.2mawarded 16 Aug 2021
- 4 TONER RICOH SP 3710 SF- PERMISOS DE CIRCULACION ↗I MUNICIPALIDAD DE INDEPENDENCIA£184kawarded 16 Aug 2021
- 32089. Compra Escáner. Dirección de Egresados.Orden de Compra generada por invitación a compra ágil: 5621-85-COT21 ↗UNIVERSIDAD DE CHILE£886kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1528-87-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE QUILLOTA£670kawarded 16 Aug 2021
- Lector de reconocimiento huellas digitales USB para uso en DSM Gorbea. ↗I MUNICIPALIDAD DE GORBEA£95kawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3092-41-COT21 ↗I MUNICIPALIDAD DE CASABLANCA£576kawarded 16 Aug 2021
- INSUMOS DE COMPUTACION SOL. 54031 - CC 036 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£88kawarded 16 Aug 2021
- ADQUISICIÓN DE TONER ↗I MUNICIPALIDAD DE TREHUACO£1.0mawarded 16 Aug 2021
- Adquisición de artículos e insumos computacionales para el Aeródromo teniente Rodolfo Marsh, compra ágil: 1116007-97-COT21. ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£245kawarded 16 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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