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 626–650 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2297-623-COT21 ↗I MUNICIPALIDAD DE OSORNO£849kawarded 28 Jul 2021
- Tóner CF258A Empadronados: 2765-52-COT21 ↗I MUNICIPALIDAD DE LA CISTERNA£1.3mawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2484-324-COT21 ↗I MUNICIPALIDAD DE QUILICURA£329kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 693-70-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£172kawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3624-127-COT21 ↗I MUNICIPALIDAD DE NOGALES£1.2mawarded 28 Jul 2021
- CARTUCHO CANON CLI COLOR ↗Servicio de Registro Civil e Identificación£536kawarded 28 Jul 2021
- Adquisición de Accesorios Computacionales ↗JUNTA NACIONAL DE JARDINES INFANTILES£6.1mawarded 28 Jul 2021
- LICENCIA MICROSOFT OFFICEPROPLUS 2019 SNGL OLP NL ACDMC ↗UNIVERSIDAD DE LA SERENA£172kawarded 27 Jul 2021
- Adquisición de insumos computacionales. ↗INSTITUTO GEOGRAFICO MILITAR£1.1mawarded 27 Jul 2021
- Adquisición de tintas para las oficinas administrativas de la Comision Casino Escar compra ágil: 3474-132-COT21 ↗Dirección de Educación, Doctrina e Historia de Carabineros£409kawarded 27 Jul 2021
- TONER PARA EL DEPTO. O.S.3. COTIZACION 1100335-10-COT21 ↗DEPARTAMENTO FRONTERAS OS3£779kawarded 27 Jul 2021
- TONER IMPRESORA HP LASER107A ↗I MUNICIPALIDAD DE LIMACHE£116kawarded 27 Jul 2021
- cso TINTAS HP 951 CYAN - BODEGA - SAR 984 ↗SUBSECRETARIA DE SALUD PUBLICA£457kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3073-154-COT21 ↗SERVICIO HIDROGRAFICO Y OCEANOGRAFICO DE LA ARMADA£179kawarded 27 Jul 2021
- GABSSP. SC 104. Adquisición mouse inalámbrico. OC generada por invitación a compra ágil: 757-232-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£80kawarded 27 Jul 2021
- COMPRA INSUMOS COMPUTACION (DISCOS SSD) LEY SEP LICEO BICENTENARIO DIEGO PORTALES B-13TALCA a compra ágil: 2294-859-COT21 ↗I MUNICIPALIDAD DE TALCA£1.1mawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 680477-13-COT21 ↗Juzgado de Garantia de Constitucion£366kawarded 27 Jul 2021
- Elementos de Computación y Oficina Sede Concepción SUBVENCION ↗Defensa Civil de Chile£41kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 701433-9-COT21 ↗Tribunal de Juicio Oral en lo Penal de Chillan£194kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3527-77-COT21 ↗Ejercito de Chile£922kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 557970-12-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£144kawarded 27 Jul 2021
- IMPRESORA PIE ESCUELA EULOGIO GOYCOLEA ↗Departamento de Educación£554kawarded 27 Jul 2021
- cso TINTAS HP 954 BLACK - BODEGA - SAR 773 ↗SUBSECRETARIA DE SALUD PUBLICA£463kawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2042-14-COT21 ↗I MUNICIPALIDAD DE TORTEL£171kawarded 27 Jul 2021
- INSUMO PARA IMPRESORA BROTHER DEL CRIE ↗Ejercito de Chile£203kawarded 27 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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