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 726–750 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1057547-891-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£806kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 682930-6-COT21 ↗Juzgado de Garantia de Los Andes£1.0mawarded 19 Jul 2021
- MIS/PEDIDO INFORMÁTICA JULIO/TONER CARDIOLOGÍA ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA£636kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2288-36-COT21 ↗I MUNICIPALIDAD DE CANELA£579kawarded 19 Jul 2021
- ADQUISICIÓN DE INSUMOS COMPUTACIONALES ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£4.1mawarded 19 Jul 2021
- ADQ. INSUMOS COMPUTACIONALES PARA GMPAR. ↗GOBERNACION MARITIMA DE PUNTA ARENAS£866kawarded 19 Jul 2021
- Compras Cámaras WEB / Escuela Rural Antilhue. ↗I MUNICIPALIDAD DE LOS LAGOS£616kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3515-30-COT21 ↗I MUNICIPALIDAD DE LA CALERA£482kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-670-COT21 - ADQUISICIÓN DE INSUMOS Y ACCESORIOS COMPUTACIONALES DESTINADOS A LA SECCIÓN S.E.B.V. ANTOFAGASTA SEGÚN N.C.U.:140386599. ↗SECCIÓN COMPRAS II ZONA£398kawarded 19 Jul 2021
- ADQUISICION TINTAS USO IMPRESORAS SALA HEPI ↗I.Municipalidad de El Carmen£567kawarded 19 Jul 2021
- RBD 7924 SEP PG02 ADQUIRIR TINTA Y TONER ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£188kawarded 19 Jul 2021
- CV P01 03431 Alza notebooks y Alza pantallas para el SLEP Andalien Sur ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SUR£692kawarded 19 Jul 2021
- Adquisición de Toner PMA Los LAgos 1173805-4-COT21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIO£1.1mawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3873-171-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£179kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2450-239-COT21 ↗I MUNICIPALIDAD DE LA SERENA£522kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2289-299-COT21 ↗I MUNICIPALIDAD DE FRUTILLAR£202kawarded 15 Jul 2021
- TONER CANON 125/325 PARA IMPRESORA CANON MF-3010 85A/35A/36A. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£137kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2663-134-COT21 ↗ILUSTRE MUNICIPALIDAD DE NATALES£204kawarded 15 Jul 2021
- COMPRA DE CATRIGDE HP 954 ↗Ministerio de Vivienda y Urbanismo£717kawarded 15 Jul 2021
- ADQUISICION MEMORIA RAM 8GB PARA PREPARACION DE COMPUTADOR DE PROFESIONAL DIMAO ↗I.Municipalidad de El Carmen£45kawarded 15 Jul 2021
- CARTUCHOS DE TINTAS, STOCK BODEGA, Orden de Compra generada por invitación a compra ágil: 3776-24-COT21 ↗I MUNICIPALIDAD DE HIJUELAS£1.3mawarded 15 Jul 2021
- TINTAS PIE ↗Ilustre Muncipalidad de Pica£604kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3334-160-COT21 ↗Ilustre Municipalidad de la Unión£206kawarded 15 Jul 2021
- Compra ágil: Tintas DAEM ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACION£819kawarded 15 Jul 2021
- TONER Y CARTUCHO DE TINTA HP - Orden de Compra generada por invitación a compra ágil: 2292-194-COT21 ↗I MUNICIPALIDAD DE TALCA£292kawarded 15 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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