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 451–475 of 2,781 awards we hold
- Invitación a compra ágil: 3887-100-COT21 ↗I MUNICIPALIDAD DE VILLARRICA£717kawarded 9 Aug 2021
- INSUMOS COMPUTACIONALES ↗PARQUE METROPOLITANO DE SANTIAGOshared awardawarded 6 Aug 2021
- DISCO EXTERNO ↗I MUNICIPALIDAD DE SAN ROSENDO£84kawarded 6 Aug 2021
- 7, SP.73068 - PIE - ESCUELA LAS ANIMAS, ADQ. TINTAS PARA IMPRESORA. ↗I MUNICIPALIDAD VALDIVIA£573kawarded 6 Aug 2021
- ADQUISICIÓN DE INSUMOS COMPUTACION JUNJI ATACAMA ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1622-415-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£700kawarded 6 Aug 2021
- Convenio Suministro de Insumos Computacionales (mgb) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 6 Aug 2021
- 4 PACK TONE IM C2500 ADQUISICIONES ↗I MUNICIPALIDAD DE INDEPENDENCIA£1.1mawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2658-469-COT21 ↗I MUNICIPALIDAD DE ANCUD£310kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1943-119-COT21 ↗CORP NACIONAL FORESTAL£337kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3496-30-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£351kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2450-249-COT21 ↗I MUNICIPALIDAD DE LA SERENA£154kawarded 6 Aug 2021
- ADQUISICIÓN DE CARTUCHOS DE TINTAS NEGRA ↗Dirección de Educación, Doctrina e Historia de Carabineros£422kawarded 6 Aug 2021
- ADQUISICION DE INSUMOS COMPUTACIONALES ↗Ilustre Municipalidad de Trehuaco - Salud£221kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2595-190-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£87kawarded 6 Aug 2021
- Compra Toner Impresoras / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOS£844kawarded 6 Aug 2021
- Compra Tintas Impresoras / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOS£144kawarded 6 Aug 2021
- Compra Equipos Computacionales / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOS£939kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3784-236-COT21 ↗I MUNICIPALIDAD DE COELEMU£216kawarded 6 Aug 2021
- DIVAP. SC 76. Adquisición de monitores. OC generada por invitación a compra ágil: 4127-58-COT21 ↗SUBSECRETARIA DE REDES ASISTENCIALES£387kawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2905-101-COT21 ↗I MUNICIPALIDAD DE LANCO£296kawarded 6 Aug 2021
- DIVAP. Adquisición Pendrive compra ágil: 4127-52-COT21 ↗SUBSECRETARIA DE REDES ASISTENCIALES£308kawarded 6 Aug 2021
- 1365 /P.26 (JFO) DISCO DURO EXTERNO 2 TB Orden de Compra generada por invitación a compra ágil: 2424-311-COT21 ↗I MUNICIPALIDAD DE VINA DEL MAR£57kawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1608-3-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DE£1.1mawarded 5 Aug 2021
- LOGIST COMPRA ART DE ESCRITORIO Compra ágil: 1057501-3028-COT21 AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£432kawarded 5 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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