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 551–575 of 2,781 awards we hold
- Adquisición de toners para plotter (1168199-16-COT21) ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICA£633kawarded 2 Aug 2021
- ADQUISICION DE IMPRESORA MULTIFUNCIONAL FINANZAS DEM ↗I MUNICIPALIDAD DE ERCILLA£1.1mawarded 2 Aug 2021
- Impresora Epson L6191,Transito compra ágil: 1182510-3-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£717kawarded 2 Aug 2021
- impresora MFC L6900 tránsito compra ágil: 1183265-23-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE ATACAMA£659kawarded 2 Aug 2021
- Compra de tóner 30A, 55A y 26A ↗UNIVERSIDAD DE CHILE£352kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3879-187-COT21 ↗I MUNICIPALIDAD DE BULNES£357kawarded 2 Aug 2021
- 66514 impresoras Brother Hl5100 para DAEM de Curicó ↗I MUNICIPALIDAD DE CURICO£315kawarded 2 Aug 2021
- COMPRAS SOPORTES MONITOR prevención de riesgos (presupuesto ergonomía) ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£112kawarded 2 Aug 2021
- 2 Discos duros SSD de 240 GB Sata ↗I MUNICIPALIDAD DE SAAVEDRA£65kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2216-54-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£779kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1969-324-COT21 ↗Dirección Regional de Gendarmeria - Concepcion£802kawarded 2 Aug 2021
- memeorias SSD tipo SATA III ↗CENTRO DE FORMACION TECNICA DE LA REGION DEL MAULE£773kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-934-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£220kawarded 31 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4171-15-COT21 INSUMOS DE IMPRESORA SALA CUNA Y JARDIN INFANTIL SAN JUAN ↗Departamento De Educacion Municipal£429kawarded 30 Jul 2021
- Req. 786 Tintas Plotter San Pedro ↗I MUNICIPALIDAD DE QUILLOTA£199kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3378-287-COT21 ↗EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGO£869kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4545-10-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£564kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4282-33-COT21"Adquisición de Router Liceo" ↗I MUNICIPALIDAD DE CATEMU£429kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2289-305-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£61kawarded 30 Jul 2021
- COMPRA DE INSUMOS COMPUTACIONALES PARA ENCARGADO DE BODEGA DAEM ↗ILUSTRE MUNICIPALIDAD DE LINARES£142kawarded 30 Jul 2021
- PAD MOUSE Y APOYA PIES ↗SUBSECRETARIA DE SALUD PUBLICA£125kawarded 30 Jul 2021
- CONGE 10000/105 ADQ. KIT DE LIMPIEZA PC ↗ESTADO MAYOR CONJUNTO£60kawarded 30 Jul 2021
- DISCO DURO ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUA£1.2mawarded 30 Jul 2021
- $-648-JURIDICO-4 TONER HP ↗ILUSTRE MUNICIPALIDAD DE MACUL£212kawarded 30 Jul 2021
- TECLADOS Y MOUSE PARA PAÑOL DE CONSUMO DENTATALC ↗CENTRAL ODONTOLOGICA IIA. ZONA NAVAL£160kawarded 30 Jul 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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