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 376–400 of 2,781 awards we hold
- Tintas Administración Municipal ↗I MUNICIPALIDAD DE CALBUCO£235kawarded 12 Aug 2021
- Toner para impresoras del CRS Rancagua. ↗Dirección Regional de Gendarmeria - Rancagua£1.1mawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2577-76-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£834kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 437-19-COT21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIO£1.2mawarded 12 Aug 2021
- ADQUISICIÓN DE IMPRESORA Y CARTUCHOS DE TINTA PARA PROGRAMA MAS ADULTO MAYOR, DEPARTAMENTO DE SALUD DE PADRE LAS CASAS ↗I MUNICIPALIDAD DE PADRE LAS CASAS£305kawarded 12 Aug 2021
- COMPRA DE ROUTER SOL 487 ↗I MUNICIPALIDAD DE NIQUEN£93kawarded 12 Aug 2021
- S611 ADQ.TÓNER PARA LICEO INSUCO.SEP.ORD N°58 ↗I MUNICIPALIDAD DE TEMUCO£606kawarded 12 Aug 2021
- ADQ. DE TONER HP 58A 1057492-225-COT21 ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£282kawarded 12 Aug 2021
- TINTA ORIGINAL PARA IMPRESORA 4777-247-COT21 - ADQUISICIONES ↗Ilustre Municipalidad de la Unión£53kawarded 12 Aug 2021
- TINTAS ORIGINALES PARA IMPRESORA 4777-245-COT21 - SECRETARIA MUNICIPAL ↗Ilustre Municipalidad de la Unión£476kawarded 12 Aug 2021
- 002_369_SOLICITUD DE ADQUISICIÓN INSUMOS Y REPUESTOS COMPUTACIONALES 3320-410-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£460kawarded 12 Aug 2021
- TINTAS E INSUMOS COMPUTACIONALES ↗I MUNICIPALIDAD DE CABRERO£270kawarded 12 Aug 2021
- EQUIPOS COMPUTACIONALES DEFINIDOS LACRIM CENTRAL - Readjudicada en Id 575061-8-R121 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1270-16-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£58kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4301-131-COT21 ↗I MUNICIPALIDAD DE ZAPALLAR£458kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5067-312-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£45kawarded 12 Aug 2021
- ADQUISICIÓN DE 70 KIT DE TECLADO Y MOUSE (naa-179) ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£1.1mawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2658-492-COT21 ↗I MUNICIPALIDAD DE ANCUD£164kawarded 12 Aug 2021
- ADQUISICION IMPRESORA PARA LA UNIDAD DE MAMOGRAFIA DEL CESFAM PEDRO LEON GALLO ↗I MUNICIPALIDAD DE COPIAPO£164kawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2018-26-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£353kawarded 11 Aug 2021
- INSUMOS COMPUTACIONALES PROGRAMA FAMILIAS ↗I MUNICIPALIDAD DE PALMILLA£521kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4438-10-COT21 ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£355kawarded 11 Aug 2021
- TONNERS ORIGINALES ↗Academia Politécnica Naval£645kawarded 11 Aug 2021
- Adquisición camara web Defensoría Regional de Tarapacá ↗DEFENSORIA PENAL PUBLICA£262kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4555-87-COT21 ↗I MUNICIPALIDAD DE ZAPALLAR£682kawarded 11 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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