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 1101–1125 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3938-38-COT21 ↗ILUSTRE MUNICIPALIDAD DE CURARREHUE£247kawarded 18 Jun 2021
- TONER 1060 ↗Hospital de Purén£604kawarded 18 Jun 2021
- INSUMOS DE IMPRESORA MEMO N°29, VIVIENDA ↗I MUNICIPALIDAD DE FREIRINA£481kawarded 18 Jun 2021
- Dirreg Ñuble, compra Discos duros hdd 1tb compra agil 1051765-112-COT21 ↗Dirección Regional de Ñuble£297kawarded 18 Jun 2021
- Discos SSD para Dirección Regional desde compra ágil: 847-37-COT21 ↗JUNTA NACIONAL DE JARDINES INFANTILES£858kawarded 18 Jun 2021
- ENTOM- COMPRA DE DISCO DURO EXTERNO 1 TB, LABORATORIO ENTOMOLOGIA. ↗SERVICIO AGRICOLA Y GANADERO£42kawarded 18 Jun 2021
- TABLETS Y MEMORIAS PARA COLEGIO JAIME FELDMAN CON CARGO SEP ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£958kawarded 18 Jun 2021
- EXP. 023853 Adquisición apoya pies Finanzas ↗SUBSECRETARIA DE SALUD PUBLICA£74kawarded 18 Jun 2021
- PENDRIVE a compra ágil: 2906-63-COT21 ↗I MUNICIPALIDAD DE FUTRONO£67kawarded 18 Jun 2021
- SP-39495/TINTAS PARA IMPRESORA/UNIDAD PRIMERA INFANCIA/CODEDUC/JFM. ↗Corporación municipal de servicios y desarrollo Maipú£616kawarded 18 Jun 2021
- Compra de tóner de impresora ↗UNIVERSIDAD DE CHILE£186kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 812261-86-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOI£252kawarded 18 Jun 2021
- LAPTOP PARA PROGRAMA ADOLECENTE CESFAM LEBU NORTE. ↗Ilustre Municipalidad de Lebu£682kawarded 18 Jun 2021
- SP2 S421 (C.C.324702) ADQUISICIÓN DE (1) ESCÁNER, PARA SECRETARIA DE DIRECCIÓN EN CESFAM SANTA ROSA. FONDOS MAIS 2020. ↗I MUNICIPALIDAD DE TEMUCO£337kawarded 18 Jun 2021
- GABMIN. COVID19. Adquisición de 2 monitores, por invitación a compra ágil: 757-182-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£231kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4237-11-COT21 ↗I MUNICIPALIDAD DE CURANILAHUE£472kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 935-25-COT21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£486kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4525-281-COT21 ↗MUNICIPALIDAD DE HUALPEN£219kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2577-43-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£673kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 693-49-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£313kawarded 18 Jun 2021
- TINTAS IMPRESORAS DEPTO DE SALUD, N/P N° 545 ↗I MUNICIPALIDAD DE NAVIDAD£1.1mawarded 18 Jun 2021
- Materiales de oficina ↗I MUNICIPALIDAD DE NACIMIENTO£112kawarded 18 Jun 2021
- COMPRA DE INSUMOS COMPUTACIONALES ESC. LAS ARBOLEDAS -INTEGRACION ↗EDUCACIÓN£123kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 741-14-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£677kawarded 18 Jun 2021
- ADQUISICION TONERS IMPRESORAS COVID ↗SUBSECRETARIA DE SALUD PUBLICA£3.8mawarded 18 Jun 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.