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 651–675 of 2,781 awards we hold
- Adquisición de Tintas para impresora Epson y Brother SEP Escuela Manuel Balmaceda ↗I MUNICIPALIDAD DE TALCA£4.4mawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2013-55-COT21 ↗UNIVERSIDAD ARTURO PRAT£61kawarded 27 Jul 2021
- Adquisición de Tóner para impresora Ricoh IM C2500 SEP. Escuela Las Américas ↗I MUNICIPALIDAD DE TALCA£2.6mawarded 27 Jul 2021
- JORNADA TIC PENDRIVE ↗DEPARTAMENTO PROVINCIAL DE EDUCACIÓN DE RANCO£43kawarded 27 Jul 2021
- CARTUCHOS DE TINTAS SOL. 53780 - CC 015 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£36kawarded 26 Jul 2021
- ARTICULO DE COMPUTACION SOL.53707 - CC 025 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£108kawarded 26 Jul 2021
- PAD MOUSE MEL ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMO£149kawarded 26 Jul 2021
- COMPRA INSUMOS COMPUTACION (TINTAS) LEY SEP LICEO BICENTENARIO DIEGO PORTALES B-13 TALCA a compra ágil: 2294-850-COT21 ↗I MUNICIPALIDAD DE TALCA£790kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2777-145-COT21 ↗I MUNICIPALIDAD DE RENGO£256kawarded 26 Jul 2021
- 005-004_1/4851_ADQ. INSUMOS COMPUTACIONALES: 3320-330-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£582kawarded 26 Jul 2021
- CARTUCHO DE TINTAS EPSON ESCUELA VIRGEN DEL CARMEN REQ 960219-66VF21(358) ↗I.Municipalidad de El Carmen£560kawarded 26 Jul 2021
- ADQUICICIÓN DE TINTAS IMPRESORAS Y TONEROrden de Compra generada por invitación a compra ágil: 5489-64-COT21 ↗FUERZA AERONAVAL Nº 2£120kawarded 26 Jul 2021
- TINTAS, ESC LOS ARCES - SEP ↗I MUNICIPALIDAD DE MAULLIN£314kawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2500-97-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£594kawarded 26 Jul 2021
- ADQUISICION TINTAS PARA LAS UNIDADES Y LA DASM ↗I MUNICIPALIDAD DE COPIAPO£751kawarded 26 Jul 2021
- BOTELLAS DE TINTA M. 120 CESFAM REMIGIO SAPUNAR ↗I MUNICIPALIDAD DE ARICA£278kawarded 26 Jul 2021
- TONER ORIGINALES.DPTO SECPLAC ↗I MUNICIPALIDAD DE TIL TIL£225kawarded 25 Jul 2021
- MEMORIA RAM compra ágil: 4922-35-COT21 ↗I MUNICIPALIDAD DE FUTRONO£44kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2216-49-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£277kawarded 23 Jul 2021
- CARTUCHOS DE TINTA HP ORIGINALES invitación a compra ágil: 2428-513-COT21 ↗I MUNICIPALIDAD DE QUILPUE£225kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4733-28-COT21 ↗I MUNICIPALIDAD DE LAS GUAITECAS£400kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057536-287-COT21 ↗SERVICIO SALUD DEL RELONCAVI£44kawarded 23 Jul 2021
- IMPRESORA DE ETIQUETAS MARCA ZEBRA PARA FARMACIA DISPENSADOR ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£251kawarded 23 Jul 2021
- C) SOLICITA COMPRA M/800/1018/2021 SC888 CHRISTA MC AULIFFE ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£291kawarded 23 Jul 2021
- CARTRIDGES VARIOS compra ágil: 2111-1152-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£1.0mawarded 23 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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