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 1151–1175 of 2,781 awards we hold
- AVA LOS RIOS DISCOS DUROS SAE 149 ↗CORP NACIONAL FORESTAL£290kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5319-28-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£430kawarded 16 Jun 2021
- Cartuchos de tinta impresora Juzgado Policía Local. generada por invitación a compra ágil: 450-44-COT21 ↗I MUNICIPALIDAD DE RIO NEGRO£372kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1943-82-COT21 ↗CORP NACIONAL FORESTAL£732kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2464-356-COT21 ↗I MUNICIPALIDAD DE QUILLOTA£986kawarded 16 Jun 2021
- ADQ.DE TINTAS Y TONER PARA ESC.SOC.SOC. SRAS.OSORN ↗I MUNICIPALIDAD DE OSORNO£1.5mawarded 16 Jun 2021
- Compra de Bolsos para notebook ↗Bienes y Servicios£77kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1108660-32-COT21 ↗FUND DE COMUNICACIONES CAPACITACION Y CULTURA DEL AGRO£24kawarded 16 Jun 2021
- Discos Duros SSD 500GB compra ágil: 1016-14-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£954kawarded 16 Jun 2021
- D-673 COMPRA TINTAS IMPRESORA ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£1.1mawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3335-206-COT21 MOUSE, DISCO DURO, AUDIFONOS PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°123 LEY SEP. ↗Ilustre Municipalidad de la Unión£141kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 956-202-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£88kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 956-204-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£263kawarded 16 Jun 2021
- Adquisición de tintas y toners ↗Ilustre Municipalidad de Timaukel£7.2mawarded 16 Jun 2021
- 740 FGENERAL PImpresión ↗MUNICIPALIDAD DE OVALLE£302kawarded 16 Jun 2021
- PENDRIVE - LICEO BICENTENARIO HUALAÑÉ ↗Ilustre Municipalidad de Hualañe£156kawarded 16 Jun 2021
- TONER PARA IMPRESORA A COLOR DE ALCALDÍA. ↗I MUNICIPALIDAD DE GRANEROS£106kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3695-344-COT21 ↗I MUNICIPALIDAD DE TENO£111kawarded 16 Jun 2021
- TINTAS LICEO PENINSULAR AYACARA ↗I MUNICIPALIDAD DE CHAITEN£479kawarded 16 Jun 2021
- Tablas Digitalizadora | DESPACHO: Lunes a jueves | Horario: 09:00-13:00 | Encargado: Joan Herrera ↗UNIVERSIDAD TECNOLOGICA METROPOLITANA£936kawarded 16 Jun 2021
- Unidad de UPS compra ágil: 2147-205-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMB£77kawarded 16 Jun 2021
- oficio n°1, sol. n°55, compra de materiales para escuela La Granjita, 3872-25-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£941kawarded 16 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5473-11-COT21 ↗Intendencia Regional de Arica y Parinacota£909kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-114-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£1.1mawarded 15 Jun 2021
- Cartucho de tinta para Esc. Río Negro. ↗Ilustre Municipalidad de Río Negro - Educación£222kawarded 15 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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