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 1026–1050 of 2,781 awards we hold
- ADQUSICIÓN DE TONER 206A COLORES ↗I MUNICIPALIDAD DE TREHUACO£1.0mawarded 25 Jun 2021
- ADQ. INSUMOS IMPRESIÓN, FINANZAS, IMCH ↗I MUNICIPALIDAD DE CHANCO£1.8mawarded 25 Jun 2021
- ADQUISICIÓN DE INSUMOS PARA IMPRESORAS DE LA DCS Y CENTROS DE SALUD ↗MUNICIPALIDAD DE LOS ANGELES AREA SALUDshared awardawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2564-23-COT21 ↗I MUNICIPALIDAD DE CHEPICA£641kawarded 25 Jun 2021
- TINTAS PROGRAMA CHILE CRECE CONTIGO - Orden de Compra generada por invitación a compra ágil: 3632-156-COT21 ↗I MUNICIPALIDAD DE NOGALES£163kawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4323-101-COT21 ↗I MUNICIPALIDAD DE PERQUENCO£845kawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4323-98-COT21 ↗I MUNICIPALIDAD DE PERQUENCO£335kawarded 25 Jun 2021
- COMPUTADORES Y ESCANER ↗I MUNICIPALIDAD DE RANCAGUA£1.2mawarded 25 Jun 2021
- 110116/B5/802629 5178-880-COT21 ↗UNIVERSIDAD DE CHILE£105kawarded 24 Jun 2021
- Ups Direccion ↗Ilustre Municipalidad de Máfil£55kawarded 24 Jun 2021
- CONVENIO COMPRA DE TONER PARA BODEGA CENTRAL HOSPITAL SAN CAMILO ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 24 Jun 2021
- Tintas Impresoras, Gore Islas Huichas SAE N°115 ↗CORP NACIONAL FORESTAL£239kawarded 24 Jun 2021
- ADQ ARTICULOS COMPUTACION DMC ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£682kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 766415-6-COT21 ↗Juzgado de Familia de Colina£361kawarded 24 Jun 2021
- SEP ESCUELA BATALLA DEL ROBLE OP001624 (0208) IMP2906001 1 IMPRESORA HP Y 03 PROYECTOR EPSON E20Orden de Compra generada por invitación a compra ágil: 3879-107-COT21 ↗I MUNICIPALIDAD DE BULNES£1.2mawarded 24 Jun 2021
- NOTEBOOK ESC. LOS CONQUISTADORES ↗I MUNICIPALIDAD DE CAUQUENES£968kawarded 24 Jun 2021
- IMPRESORA OP 323 ↗ILUSTRE MUNICIPALIDAD DE LINARES£602kawarded 24 Jun 2021
- ADQUISICION DE INSUMOS Y ACCESORIOS COMPUTACIONALES PARA FUNCIONAMIENTO DE IMPRESORAS DE LA MUNICIPALIDAD DE SANTA JUANA ↗I MUNICIPALIDAD DE SANTA JUANA£7.7mawarded 24 Jun 2021
- Liceo Politécnico Mirasol Ficha 13317 Accesorios Compra agil(ID 2328-137-COT21) ↗I MUNICIPALIDAD DE PUERTO MONTT£174kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2297-504-COT21 ↗I MUNICIPALIDAD DE OSORNO£854kawarded 24 Jun 2021
- ETIQUETAS FARMACIA ↗I MUNICIPALIDAD DE FUTRONO£1.2mawarded 24 Jun 2021
- BODEGA CENTRAL | Materiales de oficina | Cartuchos de tinta ↗HOSPITAL PSIQUIATRICO DR. PHILIPPE PINEL PUTAENDO£344kawarded 23 Jun 2021
- Compra de Disco Duro ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIER£82kawarded 23 Jun 2021
- 2297-512-COT21, ADQUISICION DE PENDRIVE PARA CONCEJO MUNICIPAL, SEGUN PBYS Nª 3002, ID Nº 1304638,FVA ↗I MUNICIPALIDAD DE OSORNO£68kawarded 23 Jun 2021
- ADQ. SUM. IMPRESIÓN, TURISMO, IMCH ↗I MUNICIPALIDAD DE CHANCO£312kawarded 23 Jun 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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