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 576–600 of 2,781 awards we hold
- DIREDENCO 10000/1083 ADQ. CARTRIDGE CANON MC-30 ↗ESTADO MAYOR CONJUNTO£56kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2737-98-COT21 ↗I MUNICIPALIDAD DE SAN FELIPE£211kawarded 30 Jul 2021
- CAMARAS Y PENDRIVE SC 221-21 COMPRA AGIL: 1830-61-COT21 ↗SERVICIO NACIONAL DE MENORES£173kawarded 30 Jul 2021
- Pendrives para la Esc.D-N°523 Orden de Compra generada por invitación a compra ágil: 2314-136-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£156kawarded 30 Jul 2021
- TONER PARA DIRECC. DE TRANSITO- compra ágil: 3833-190-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£71kawarded 30 Jul 2021
- TONER 87A ↗I MUNICIPALIDAD ESTACION CENTRAL£729kawarded 30 Jul 2021
- TONER 37A ↗I MUNICIPALIDAD ESTACION CENTRAL£685kawarded 30 Jul 2021
- 8 TONER 651 NEGROS; Orden de Compra generada por invitación a compra ágil: 638-79-COT21 ↗SERVIU REGION DE MAGALLANES Y DE LA ANTARTICA CHILENA£620kawarded 30 Jul 2021
- COMPRA DE TINTA SP4619 ↗I MUNICIPALIDAD DE LOS SAUCES£88kawarded 30 Jul 2021
- Finanzas ↗I MUNICIPALIDAD DE CERRILLOS£105kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1079967-230-COT21. INSUMOS COMPUTACIONALES PARA LA 3RA. COMISARIA ALTO HOSPICIO ↗SECCIÓN COMPRAS I ZONA£380kawarded 30 Jul 2021
- ADQUISICION IMPRESORA Y SUMINISTROS PARA EL PROGRAMA PAB ↗I MUNICIPALIDAD DE COPIAPO£378kawarded 30 Jul 2021
- S.P.N°150035, DIDECO, COMPRA TONER BROTHER TN221 EN 4 COLORES PARA EL BUEN FUNCIONAMIENTO DE LA OFICINA OMIL. Orden de Compra generada por invitación a compra ágil: 2776-207-COT21 ↗I MUNICIPALIDAD DE RENGO£173kawarded 29 Jul 2021
- AG (MAT) ADQUISICIÓN DE AUDIFONOS 3191-1300-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£197kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5067-282-COT21, Solicitud 53787 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£797awarded 29 Jul 2021
- Cámara Web compra ágil: 1349-39-COT21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACION£595kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 885-172-COT21.toner dmoe ↗CONTRALORIA GENERAL DE LA REPUBLICA£173kawarded 29 Jul 2021
- DIPRECE. 6 Teclados Kesington por compra ágil: 757-220-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£47kawarded 29 Jul 2021
- DIPRECE. 10 Mousse Kensigton, por compra ágil: 757-219-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£63kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2788-212-COT21 ↗I MUNICIPALIDAD DE PAINE£155kawarded 29 Jul 2021
- ADQ DE TONER HP ORIGINALES SEGUN E.T. . PARA DPTO DE EDUCACION..Orden de Compra generada por invitación a compra ágil: 5060-450-COT21 ↗I MUNICIPALIDAD DE TEMUCO£1.3mawarded 29 Jul 2021
- Multifuncional y otros Liceo y varias Escuelas.DEM ↗I MUNICIPALIDAD DE LOS SAUCES£2.5mawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3335-325-COT21 CAMARAS DE SEGURIDAD PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°114 LEY SEP. ↗I MUNICIPALIDAD DE LA UNION£913kawarded 29 Jul 2021
- DIFAI. EXP CP 35285. Adquisición mouse HP WIRED 1000 USB NEGRO. OC generada por invitación a compra ágil: 757-235-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£64kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5067-276-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£39kawarded 29 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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