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 1126–1150 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 5067-206-COT21, Solicitud 53539 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£46kawarded 17 Jun 2021
- Tonérs Impresoras Museo del Limarí ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£297kawarded 17 Jun 2021
- Tóner 79A; 83A; 85A; 105A Tesorería ↗I MUNICIPALIDAD DE LA CISTERNA£1.7mawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5067-208-COT21 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£106kawarded 17 Jun 2021
- Adquisición insumos de computación para el Aeródromo Teniente Vidal de Coyhaique 2021, Orden de Compra generada por invitación a compra ágil: 1116006-12-COT21.- ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£243kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 685-10-COT21 ↗SEREMI Bienes Nacionales Región Metropolitana£207kawarded 17 Jun 2021
- Compra Tintas Esc. Alfredo Noguera ↗I MUNICIPALIDAD DE VILLA ALEGRE£451kawarded 17 Jun 2021
- Compra Discos Duros Esc. Alfredo Noguera ↗I MUNICIPALIDAD DE VILLA ALEGRE£436kawarded 17 Jun 2021
- TINTAS PARA STOCK BODEGA ECONOMATO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN£442kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1479-11-COT21 ↗Departamento Provincial de Educación Osorno£27kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2093-9-COT21 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£39kawarded 17 Jun 2021
- ACCESORIOS OFICINA GASTOS ADM. FONDECYT -G.ARAYA ↗UNIVERSIDAD DE VALPARAISO£33kawarded 17 Jun 2021
- ADQUISICIÓN DE INSUMOS COMPUTACIONALES PARA LA SECCIÓN SIPOLCAR LLANQUIHUE. ↗SECCIÓN COMPRAS X ZONA£153kawarded 17 Jun 2021
- DIREDENCO 10000/872 ADQUISICION DE PENDRIVE ↗ESTADO MAYOR CONJUNTO£341kawarded 17 Jun 2021
- ADQUISICIÓN INSUMOS COMPUTACIONALES SIAT OSORNO ↗SECCIÓN COMPRAS X ZONA£137kawarded 17 Jun 2021
- ADQUISICION TONER ↗I MUNICIPALIDAD DE FUTRONO£397kawarded 17 Jun 2021
- INSUMOS DE COMPUTACIÓN JUNIO 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£639kawarded 17 Jun 2021
- COORD SEP PENDRIVE DAEM OP001291 (0200) ↗I MUNICIPALIDAD DE BULNES£202kawarded 17 Jun 2021
- PENDRIVE Orden de Compra generada por invitación a compra ágil: 2428-379-COT21 ↗I MUNICIPALIDAD DE QUILPUE£57kawarded 17 Jun 2021
- TÓNERES - MEMO N° 190 ↗SERVICIO DE SALUD MAGALLANES£1.2mawarded 17 Jun 2021
- Tintas y Tóner ↗Intendencia XII Región, de Magallanes y la Antártida Chilena£440kawarded 17 Jun 2021
- TONER USO MUNICIPAL ↗Ilustre Municipalidad de Catemu£331kawarded 16 Jun 2021
- Compra tinta Hogares, compra ágil: 1801-23-COT21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECA£216kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5803-11-COT21 ↗UNIVERSIDAD DE TALCA£99kawarded 16 Jun 2021
- SM 7221 - CAJA MANTENIMIENTO IMPRESORA EPSON PROGRAMA MAIS CESFAM RECOLETA ↗I MUNICIPALIDAD DE RECOLETA£43kawarded 16 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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