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 1076–1100 of 2,781 awards we hold
- Tintas EPSON CECOSF ↗I MUNICIPALIDAD DE COLLIPULLI£244kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1953-155-COT21 ↗Dirección Regional de Gendarmeria - Valparaiso£477kawarded 22 Jun 2021
- INSUMOS COMPUTACION, JUNIO 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN£1.3mawarded 22 Jun 2021
- Compra materiales red inalambrica de video ↗Hospital de Castro£763kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4300-20-COT21 ↗Ejercito de Chile£37kawarded 22 Jun 2021
- cso TINTAS MULTIFUNCIONALES NEGRAS HP 904 XL - USO - SAR 467 ↗SUBSECRETARIA DE SALUD PUBLICA£500kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2321-139-COT21, Adquisición de multifuncional Epson L4160 + tintas, Escuela F-428 según solicitud de compra N°44 de fecha 14.06.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£596kawarded 22 Jun 2021
- INSUMOS COMPUTACIONALES (P.257-258) Orden de Compra generada por invitación a compra ágil: 4494-119-COT21 ↗I MUNICIPALIDAD DE PENCO£1.1mawarded 22 Jun 2021
- SUMINISTRO DE TINTAS PARA LICEO GABRIELA MISTRAL, SEGÚN SC. Nº1728 - a compra ágil: 3631-79-COT21 ↗Ilustre Municipalidad de Máfil£660kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1976-26-COT21 ↗Gobernación Provincial del Bío-Bío£444kawarded 22 Jun 2021
- “ADQUISICIÓN DE TONER 414A Y TONER 35A ORIGINAL PARA EL DEPARTAMENTO DE EDUCACIÓN DE PETORCA”. ↗I MUNICIPALIDAD DE PETORCA£864kawarded 22 Jun 2021
- C.D.P. de Curacautin. Adquiere insumos computacionales para la administración del recinto penitenciario. Junio ↗Dirección Regional de Gendarmeria - Temuco£565kawarded 22 Jun 2021
- Impresora multifuncional farmacia 4337-158-COT21 ↗I MUNICIPALIDAD DE RENAICO£206kawarded 22 Jun 2021
- Insumos computacionales para stock municipal ↗I MUNICIPALIDAD DE NACIMIENTOshared awardawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2024-5-COT21 ↗GOBERNACION PROVINCIAL DE HUASCO£247kawarded 22 Jun 2021
- TINTAS PARA IMPRESORAS 4777-180-COT21 (VARIOS DPTOS) ↗Ilustre Municipalidad de la Unión£831kawarded 22 Jun 2021
- TONER Y TINTAS/DAEM LEBU ↗Ilustre Municipalidad de Lebu£553kawarded 22 Jun 2021
- ADQ TINTAS ORIGINALES PARA USO EN LICEO TECNICO ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£1.0mawarded 22 Jun 2021
- TÓNER CE403A - GORE SENAME ↗SERVICIO DE SALUD MAGALLANES£328kawarded 22 Jun 2021
- DRV - JUN 2021 - TONER PARA IMPRESORAS - CMN SENAME ↗SERVICIO NACIONAL DE MENORES£633kawarded 21 Jun 2021
- Compra ágil: 5603-50-COT21 OB ↗UNIVERSIDAD DE CHILE£293kawarded 21 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3661-132-COT21, POR LA COMPRA DE TONER Y TINTAS PARA DEPARTAMENTO TRANSITO Y SECRETARIA MUNICIPAL, SEGUN SOLICITUD MEMORANDUM N°232 Y N°49. ↗Ilustre Municipalidad de San Esteban£906kawarded 18 Jun 2021
- TONERS NEGRO PARA LA ESCUELA MONSEÑOR MANUEL LARRAÍN - HUALAÑÉ ↗Ilustre Municipalidad de Hualañe£219kawarded 18 Jun 2021
- TONERS PARA LA ESCUELA MONSEÑOR MANUEL LARRAÍN - HUALAÑÉ ↗Ilustre Municipalidad de Hualañe£933kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4994-15-COT21 ↗UNIVERSIDAD DE VALPARAISO£97kawarded 18 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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