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 1051–1075 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3633-31-COT21 ↗I MUNICIPALIDAD DE NOGALES£295kawarded 23 Jun 2021
- TONER PARA EL COSAM DE LA DIRECCION DE SALUD DE CHILLAN. ↗Dirección de Salud Municipal Chillán£1.2mawarded 23 Jun 2021
- DISCO DURO - BODEGA DE LECHE. ↗Dirección de Salud Municipal Chillán£39kawarded 23 Jun 2021
- 743 FSep Tecnología ↗MUNICIPALIDAD DE OVALLE£497kawarded 23 Jun 2021
- NP 7 ALCALDIA, ADQ. DE TONER, DESPACHO A PRIMER PISO EDIFICIO 1 NORTE 797, IMPUTACION A 1 P 9 215-22-04-009, Orden de Compra generada por invitación a compra ágil: 2291-732-COT21 ↗I MUNICIPALIDAD DE TALCA£88kawarded 23 Jun 2021
- Adquisición de cintas P-TOUCH TZe-261 ↗Agencia Nacional de Investigación y Desarrollo (ANID)£380kawarded 23 Jun 2021
- ADQUISICION NOTEBOOK Y PROYECTOR ↗IMunicipalidad de San Rafael£877kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4193-186-COT21 ↗I MUNICIPALIDAD DE CALDERA£295kawarded 23 Jun 2021
- CS-TONER HP-2204009-HFCY-26769-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£907kawarded 23 Jun 2021
- ADQUISICION DE CARTUCHO DE TONER INDAP ÑUBLE ↗INSTITUTO DE DESARROLLO AGROPECUARIO£520kawarded 23 Jun 2021
- Compra pendrives y disco duro externos Convivencia Escolar ↗Departamento Provincial de Educación Valparaíso - Isla de Pascua£1.1mawarded 23 Jun 2021
- ADQ. DE COMP., IMPRESORA Y ESCANER PARA TRANSITO ↗ILUSTRE MUNICIPALIDAD DE POZO ALMONTE£2.4mawarded 23 Jun 2021
- Adquisicion Toner 4768-6-COT21 ↗Ilustre Municipalidad de La Estrella£486kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3160-17-COT21 ↗DIRECCION GENERAL DE LOS SERVICIOS DE LA ARMADA£256kawarded 23 Jun 2021
- COMPRA CARTUCHO DE TINTA PARA IMPRESORA INALÁMBRICA PORTÁTIL EPSON WF-100 COLOR TRICOLOR (CIAN, MAGENTA, AMARILLA) Y TINTA NEGRA PARA ICAV ↗CORP ADMINISTRATIVA DEL PODER JUDICIAL£41kawarded 23 Jun 2021
- ADQ DE BOLSOS DE NOTEBOOK PARA LICEO INDUSTRIAL A-65. ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£181kawarded 23 Jun 2021
- TINTAS HP 667 XL ↗I. MUNICIPALIDAD DE SAN NICOLAS - DEPTO. DE SALUD£197kawarded 23 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-121-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£62kawarded 23 Jun 2021
- 680101/B1/ SP 806083 ↗UNIVERSIDAD DE CHILE£126kawarded 23 Jun 2021
- 150401/B1/SP 807044 ↗UNIVERSIDAD DE CHILE£105kawarded 23 Jun 2021
- Notebook y tintas para Jardines de la comuna Monte Patria ↗I MUNICIPALIDAD DE MONTEPATRIAshared awardawarded 23 Jun 2021
- PENDRIVES DEPTO. ARQUITECTURA Y PROYECTOS compra ágil: 1057545-75-COT21 ↗SERVICIO DE SALUD VALDIVIA£67kawarded 23 Jun 2021
- MOUSE PROG.HUMANIZ. Y TONERS REPOSICION ↗HOSPITAL DE QUILPUÉ£597kawarded 22 Jun 2021
- Pendrive de 32GB ↗I MUNICIPALIDAD DE QUILPUE£19kawarded 22 Jun 2021
- Compra ágil: 3765-59-COT21 toner hlor ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£660kawarded 22 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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