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 851–875 of 2,781 awards we hold
- Kit teclado + Mouse Microsoft Desktop 2000 Wireless - Desde compra ágil: 847-49-COT21 ↗JUNTA NACIONAL DE JARDINES INFANTILES£1.1mawarded 8 Jul 2021
- Discos Duros Externos - Desde compra ágil: 847-48-COT21 ↗JUNTA NACIONAL DE JARDINES INFANTILES£938kawarded 8 Jul 2021
- TÓNERES - UPFHI ↗SERVICIO DE SALUD MAGALLANES£523kawarded 8 Jul 2021
- TONER XEROX 3330 REPOSICION ↗HOSPITAL DE QUILPUÉ£493kawarded 8 Jul 2021
- ADQUISICIÓN DE CARTRIDGE PARA IMPRESORA, PROGRAMA GORE VIVERO EL MALLÍN SAE 95/2021 ↗CORP NACIONAL FORESTAL£108kawarded 8 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2424-266-COT21 ↗I MUNICIPALIDAD DE VINA DEL MAR£140kawarded 7 Jul 2021
- Adq base laptop - DACE ↗Universidad de O Higgins£2awarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 564162-293-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£293kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1199-19-COT21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£1.0mawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3335-269-COT21 DISCO DURO, TONER, MOUSE PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°149 LEY SEP. ↗Ilustre Municipalidad de la Unión£709kawarded 7 Jul 2021
- Licencias Office VLC para Notebook Esc. Manuel del Campo ↗I MUNICIPALIDAD DE VILLA ALEGRE£643kawarded 7 Jul 2021
- INSUMOS DE COMPUTACIÓN JULIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£938kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1516-21-COT21 ↗GOBERNACION DEPARTAMENTAL PUENTE ALTO£611kawarded 7 Jul 2021
- Tóner 26-85-83A Dideco/Programa Familias ↗I MUNICIPALIDAD DE LA CISTERNA£358kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2989-89-COT21 ↗I MUNICIPALIDAD DE LOS MUERMOS£95kawarded 7 Jul 2021
- 150 UNIDADES DE PENDRIVE M: 552 GESTION CLINICA (CONVENIO MAISFC CESFAM VICTOR BERTIN SOTO) COMPRA AGIL2366-306-COT21 ↗I MUNICIPALIDAD DE ARICA£466kawarded 7 Jul 2021
- SSA_Covid-19/ Lectores Biométricos. ↗SUBSECRETARIA DE SALUD PUBLICA£182kawarded 7 Jul 2021
- PACK TONER 788XL + RICOH SP3710X ↗I MUNICIPALIDAD DE INDEPENDENCIA£298kawarded 7 Jul 2021
- Toner HP 26A DAF ↗Ilustre Municipalidad de San Jose de Maipo£1.2mawarded 7 Jul 2021
- COMPRA INSUMO COMPUTACIONAL ZONAL CHILLAN ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£231kawarded 7 Jul 2021
- TONER Y TINTAS SERNAPESCA BIOBIO ↗Servicio Nacional de Pesca y Acuicultura£777kawarded 7 Jul 2021
- ADQUISICIÓN Y DESPACHO DE TONER PARA IMPRESORAS (FISAD). ↗SECCIÓN COMPRAS ZONA CARAB ARAUCANÍA CONT ORD PUBL£379kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2271-138-COT21 ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£488kawarded 7 Jul 2021
- ADQUISICION DE TINTAS PARA IMPRESORA Orden de Compra generada por invitación a compra ágil: 911089-74-COT21 ↗Zona de Bienestar "Coyhaique"£154kawarded 7 Jul 2021
- 001034400405000022270012152204009000 DL-37-RB-MAT Y RPTOS COMPUTACIONALES Orden de Compra generada por invitación a compra ágil: 3046-293-COT21 ↗IIIª Brigada Aérea£39kawarded 7 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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