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 701–725 of 2,781 awards we hold
- ADQUISICION DE 10 LECTORES DE HUELLAS DIGITALES ↗I MUNICIPALIDAD DE VILCUN£527kawarded 21 Jul 2021
- PPV Orden de Compra generada por invitación a compra ágil: 922-19-COT21 COMPRA DE CARTUCHOS DE TINTA PARA PLOTTER ↗Secretaría Ministerial de Educación - RM£256kawarded 21 Jul 2021
- Adquisición de toner originales necesarios para DAF, según detalle Orden de Compra generada por invitación a compra ágil: 2436-533-COT21 ↗I MUNICIPALIDAD DE CURICO£167kawarded 21 Jul 2021
- DISCO DURO PARA OFICINA OPD ↗I MUNICIPALIDAD DE SANTA JUANA£39kawarded 21 Jul 2021
- Tóner, Establecimientos de la Comuna. Fondos SEP. Compra Ágil: 4515-49-COT21 ↗I MUNICIPALIDAD DE PINTO£1.3mawarded 21 Jul 2021
- DISCO DURO SSD 240 GB - LICEO BICENTENARIO HUALAÑÉ ↗I MUNICIPALIDAD DE HUALANE£258kawarded 21 Jul 2021
- ADQUISICIÓN DISCO DURO SSD Y MEMORIA RAM USO DEPENDENCIA DIMAO ↗I.Municipalidad de El Carmen£162kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 745978-6-COT21 ↗Juzgado de Letras de Villa Alemana£56kawarded 21 Jul 2021
- Cable de red CAT6 AULAS CONECTADAS liceo Josefina Aguirre, Coyhaique: 2496-202-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£365kawarded 21 Jul 2021
- COMPRA DE TONER PARA H.GALVARINO ↗Hospital Galvarino£212kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3621-129-COT21 ↗I MUNICIPALIDAD DE CABILDO£299kawarded 20 Jul 2021
- RBD 7961 SEP PG02 ADQUIRIR DISCOS DUROS ALMACENAMIENTO ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£79kawarded 20 Jul 2021
- SEP ESCUELA EDUARDO FREI MONTALVA OP001803 (0228) IMP2204009 TINTAS GT52 Orden de Compra generada por invitación a compra ágil: 3879-170-COT21 ↗I MUNICIPALIDAD DE BULNES£403kawarded 20 Jul 2021
- TONER - CONV. ACOMPAÑAMIENTO PSICOSOCIAL - Orden de Compra generada por invitación a compra ágil: 2292-205-COT21 ↗I MUNICIPALIDAD DE TALCA£508kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 434-406-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£757kawarded 20 Jul 2021
- MEMORIAS Y DISCO ESCUELA DE PARVULOS ANTU-HUILEN ↗I MUNICIPALIDAD DE INDEPENDENCIA£573kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3661-146-COT21, POR LA COMPRA DE TONER PARA FOTOCOPIADORA MUNICIPAL, SEGUN SOLICITUD MEMORANDUM N°77 SECRETARIA MUNICIPAL, 09-07-21. ↗I MUNICIPALIDAD DE SAN ESTEBAN£244kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3755-33-COT21 ↗FISCALIZACION Y CONTROL£430kawarded 20 Jul 2021
- COMPRA DE TINTAS PARA JARDIN VTF NIDO DE CONDORES DEL DAEM DE OLMUE SEGUN COMPRA AGIL ID: 3341-94-COT21 ↗I MUNICIPALIDAD DE OLMUE£220kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1109692-75-COT21 ↗CENTRO DE FORMACION TECNICA ESTATAL DE MAGALLANES Y ANTARTICA CHILENA£523kawarded 19 Jul 2021
- TINTAS PARA TONER SECPLA SC N° 74910- compra ágil: 3232-96-COT21 ↗I MUNICIPALIDAD DE SANTO DOMINGO£419kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2713-445-COT21 ↗I MUNICIPALIDAD DE AYSEN£546kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4885-21-COT21 ADQUISICION DISCOS DUROS EXTERNOS SEREMI MAULE ↗Subsecretaria de las Culturas y las Artes Región del Maule£395kawarded 19 Jul 2021
- MET SC 242 INSUMOS COMPUTACIONAL. compra ágil: 1157-131-COT21 ↗SERVICIO AGRICOLA Y GANADERO£1.3mawarded 19 Jul 2021
- DISCO DURO EXTERNO - INFORMATICA ↗I MUNICIPALIDAD DE SANTIAGO£341kawarded 19 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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