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 526–550 of 2,781 awards we hold
- PENDRIVE, PROGRAMA ELIGE VIDA SANA ↗I MUNICIPALIDAD DE ILLAPEL£30kawarded 3 Aug 2021
- 015_3668_ SOLICITUD DE ADQUISICIÓN INSUMOS COMPUTACIONALES ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£65kawarded 3 Aug 2021
- Candados de Seguridad ↗Comisión Nacional de Energía£204kawarded 3 Aug 2021
- Adquisición de Tóner 126A, Covid-19 ↗HOSPITAL COMUNITARIO DE SALUD FAMILIAR DE BULNES£749kawarded 3 Aug 2021
- 7, SP.71990 - PIE - ESCUELA RURAL LA MISIÓN DE ARIQUE, ADQ. NOTEBOOK - LICENCIA MICROSOFT OFFICE STD 2019 - MOUSE Y MOCHILA PARA NOTEBOOK. ↗I MUNICIPALIDAD VALDIVIA£543kawarded 3 Aug 2021
- IMPRESORA TERMICA PARA RECETAS FARMACIA DISPENSADOR ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£106kawarded 3 Aug 2021
- ADQUISICION DE INSUMOS COMPUTACIONALES PARA LA GMSNO ↗GOBERNACION MARITIMA DE SAN ANTONIO£303kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 619133-239-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£1.0mawarded 3 Aug 2021
- TINTAS, ESC JOSE A NUÑEZ - SEP ↗I MUNICIPALIDAD DE MAULLIN£504kawarded 3 Aug 2021
- Compra Impresora Multifunción Jardín "Manitos Creadoras" San Fco ↗I MUNICIPALIDAD DE MARIQUINA£180kawarded 3 Aug 2021
- Insumos de oficina ↗SERVICIO NACIONAL DE MENORES£1.1mawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1879-5-COT21 ↗DEFENSORIA PENAL PUBLICA£117kawarded 3 Aug 2021
- ADQUISICION DE TONER Orden de Compra generada por invitación a compra ágil: 377-191-COT21 ↗I MUNICIPALIDAD DE ALGARROBO£340kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2281-674-COT21 COMPRA DE DISCOS DURO PORTATIL PROGRAMA SISTEMA LAZOS CONVENIO 2021 ↗I MUNICIPALIDAD VALDIVIA£268kawarded 3 Aug 2021
- DISCOS DE ESTADO SOLIDO Orden de Compra generada por invitación a compra ágil: 377-186-COT21 ↗I MUNICIPALIDAD DE ALGARROBO£550kawarded 3 Aug 2021
- Insumos Computacionales ↗I MUNICIPALIDAD DE CABILDO£856kawarded 3 Aug 2021
- CDA Tintas, Orden de Compra generada por invitación a compra ágil: 1515-133-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNO£55kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1469-682-COT21 ↗UNIVERSIDAD DE TALCA£52kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4885-26-COT21 SERVICIO ADQUISICIÓN DE TINTAS Y TONNER SEREMI MAULE ↗Subsecretaria de las Culturas y las Artes Región del Maule£443kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1262-7-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£150kawarded 2 Aug 2021
- TONER TN1060 ↗I MUNICIPALIDAD DE FUTALEUFU£107kawarded 2 Aug 2021
- Compra de Insumos Computacionales para Liceo Simón Bolivar ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£143kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 598-60-COT21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILE£939kawarded 2 Aug 2021
- INSUMOS, REPUESTOS Y ACCESORIOS COMPUTACIONALES.- PARA UNIDAD TIC, SEGÚN SOLICITUD N°27/2021. Orden de Compra generada por invitación a compra ágil: 2710-362-COT21. Enviar a calle Gabriela mistral #41, Ovalle. Los horarios de recepción son de lunes a Vier ↗MUNICIPALIDAD DE OVALLE£322kawarded 2 Aug 2021
- TINTAS PARA IMPRESORA CONVENIO SAR LAS AMERICAS Orden de Compra generada por invitación a compra ágil: 2292-259-COT21 ↗I MUNICIPALIDAD DE TALCA£166kawarded 2 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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