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 676–700 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4406-38-COT21 ↗I MUNICIPALIDAD DE LUMACO£346kawarded 23 Jul 2021
- Adquisición de tintas Item 22.04.009 ↗Ejercito de Chile£486kawarded 23 Jul 2021
- ADQUISICIÓN DE TONER ↗I MUNICIPALIDAD DE TREHUACO£110kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1943-108-COT21 ↗CORP NACIONAL FORESTAL£340kawarded 23 Jul 2021
- COMPRA INSUMOS COMPUTACIONALES - COLEGIO ALBERTO BLEST GANA ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£368kawarded 23 Jul 2021
- Compra de Insumos Computacionales para Casa Central ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£1.1mawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1663-481-COT21 ↗Hospital de Quellón£126kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3760-181-COT21 ↗I MUNICIPALIDAD DE EL MONTE£560kawarded 23 Jul 2021
- Adquisición de Pantallas para la BCN.- ↗Biblioteca del Congreso Nacional£774kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-214-COT21 ↗Iluste Municipalidad de Huechuraba£214kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 922-40-COT21 Compra de Material Educativo ↗Secretaría Ministerial de Educación - RM£635kawarded 22 Jul 2021
- Adquisición de audífonos con micrófono para Programa Prepara2 de Senda Previene, Op. 1840. Orden de Compra generada por invitación a compra ágil: 2464-440-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£54kawarded 22 Jul 2021
- Licitacion de Insumos Computacionales - Readjudicada en Id 548875-3-R121 ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 316-71-COT21 ↗I MUNICIPALIDAD DE VILLA ALEMANA£225kawarded 22 Jul 2021
- ADQ TONER DE MULTIFUNCIONAL PARA LICEO B-64 ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£749kawarded 22 Jul 2021
- ADQ MULTIFUNCIONAL PARA USO EN LICEO B-64 ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£743kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4491-241-COT21 ↗Ilustre Municipalidad de Penco - Educación£114kawarded 22 Jul 2021
- DISCO DURO SSD UNIDAD CONV ESCOLAR DAEM-SEP CENTRAL ↗Ilustre Municipalidad de Ranquil£50kawarded 22 Jul 2021
- SEP DAEM COORDINACION OP001293 (0234) IMPUTACION 2204009 DISCOS DUROS EXTERNOSOrden de Compra generada por invitación a compra ágil: 3879-164-COT21 ↗I MUNICIPALIDAD DE BULNES£108kawarded 22 Jul 2021
- FINANZAS DEM, SEP A001, COMPRA DE TONNER, ORD 46 ↗I MUNICIPALIDAD DE LOTA DEPTO DE EDUCACION MUNICIPAL£207kawarded 22 Jul 2021
- COMPRA EQUIPO COMPUTACIONAL - COLEGIO REPUBLICA ARGENTINA ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£719kawarded 22 Jul 2021
- Compra de Insumos Computacionales para Casa Central ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£229kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5413-202-COT21 ↗UNIVERSIDAD DE LOS LAGOS£132kawarded 21 Jul 2021
- PENDRIVE 32 GB / CONV PROMOCION / Orden de Compra generada por invitación a compra ágil: 2292-217-COT21 ↗I MUNICIPALIDAD DE TALCA£98kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5413-206-COT21 ↗UNIVERSIDAD DE LOS LAGOS£50kawarded 21 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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