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 801–825 of 2,781 awards we hold
- CAMARA WEBCAM, DIDECO ↗I MUNICIPALIDAD DE INDEPENDENCIA£134kawarded 12 Jul 2021
- Adquisición de dispositivos de almacenamiento y accesorio de audio ↗UNIVERSIDAD DE TARAPACAshared awardawarded 12 Jul 2021
- S.C. N°20-033_Direc. de Informatica_Monitores bases de notebook_Orden de Compra generada por invitación a compra ágil: 2731-195-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£431kawarded 12 Jul 2021
- ADQUISICION DE UPS PARA SECPLA ↗I MUNICIPALIDAD DE EL TABO£99kawarded 12 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2705-182-COT21 ↗UNIVERSIDAD DEL BIO BIO£154kawarded 12 Jul 2021
- UPS para establecimientos de Salud ↗I MUNICIPALIDAD DE PELARCO£318kawarded 12 Jul 2021
- COMPUTADORES CESFAM EMPEDRADO ↗I MUNICIPALIDAD DE EMPEDRADO£1.1mawarded 12 Jul 2021
- TINTAS ESCUELA BERNARDO O"HIGIGNS ↗Departamento de Educación£301kawarded 12 Jul 2021
- INSUMOS COMPUTACIONALES PARA PROYECTO ATA 1895 ↗UNIVERSIDAD DE ATACAMA£118kawarded 12 Jul 2021
- HP Toner 58A Negro CF258A ↗INSTITUTO NACIONAL DE REHABILITACION PEDRO AGUIRRE CERDA£139kawarded 12 Jul 2021
- NOTEBOOK Y TINTAS, ESC DORILA AGUILA - SEP ↗I MUNICIPALIDAD DE MAULLIN£800kawarded 12 Jul 2021
- ADQUISICIÓN DE 03 TINTAS PARA LA SUBCOMISARÍA I.A.T LlANQUIHUE ↗SECCIÓN COMPRAS X ZONA£272kawarded 12 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3870-81-COT21 ↗Municipalidad de Pemuco - Educación£80kawarded 9 Jul 2021
- Insumos computacionales Compra Ágil ID: 1417-79-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£1.2mawarded 9 Jul 2021
- Toners Programa Residencia Familiar, DEM Coyhaique: 2496-186-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£806kawarded 9 Jul 2021
- DISCO DURO, ESC. SANTA FILOMENA, SEP ↗I MUNICIPALIDAD DE COELEMU£57kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1746-13-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£1.1mawarded 9 Jul 2021
- Adq. Tintas Originales EPSON 544 Esc. Icalma SEP ↗I MUNICIPALIDAD DE LONQUIMAY£830kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4761-4-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£928kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5067-230-COT21, Solicitud 53630 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£34kawarded 9 Jul 2021
- Tintas. SEP. Escuela La Florida ↗I MUNICIPALIDAD DE TALCA£377kawarded 9 Jul 2021
- SC N°20-035_Direc. Informática_Adquisición de unidades de estado sólido_Orden de Compra generada por invitación a compra ágil: 2731-198-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£683kawarded 9 Jul 2021
- Adquisición de Insumos, Repuestos y accesorios Computacionales, para la Dirección de Planeamiento Región de Ñuble. ↗MINISTERIO OBRAS PUBLICAS DIR.GENERAL DE OO PP DCY£80kawarded 9 Jul 2021
- ADQUISICION DE TONER PARA OFICINAS MUNICIPALES Orden de Compra generada por invitación a compra ágil: 3707-18-COT21 ↗I MUNICIPALIDAD DE LA HIGUERA£633kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4161-16-COT21 ↗I MUNICIPALIDAD DE DONIHUE£110kawarded 9 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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