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 1176–1200 of 2,781 awards we hold
- PG02 7722 SEP Adquisición de insumos computacionales para el Colegio Rosita Novaro de Novaro ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£287kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2595-98-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£122kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2321-123-COT21, Adquisición de Toner Brother TN-3479 para la escuela F-413 del 06.05.2021 ↗I MUNICIPALIDAD DE SAN JAVIER£168kawarded 15 Jun 2021
- Adquisición de licencia Microsoft office 2016 ↗CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD£137kawarded 15 Jun 2021
- OPERACIONES, MEMO N°176_Orden de Compra generada por invitación a compra ágil: 4355-121-COT21 ↗I MUNICIPALIDAD DE FREIRINA£190kawarded 15 Jun 2021
- Artículos de Computación ↗Tribunal de Juicio Oral en lo Penal de Copiapo£167kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3202-10-COT21 ↗GOBERNACION MARITIMA DE CASTRO£839kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 897096-5-COT21 ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICA£189awarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 777304-535-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£488kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2102-90-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LEBU£661kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1479-9-COT21 ↗Departamento Provincial de Educación Osorno£798kawarded 15 Jun 2021
- DISCO DURO EXTERNO INFORMATICA compra ágil: 2374-155-COT21 ↗Cementerio General£266kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2446-159-COT21 ↗I MUNICIPALIDAD DE COQUIMBO£657kawarded 15 Jun 2021
- ADQUISICICIÓN ESCANER LICEO CMC invitación a compra ágil: 4173-28-COT21 ↗I MUNICIPALIDAD DE QUIRIHUE£273kawarded 15 Jun 2021
- TINTA TONER , PARA USO SENDA ↗I.Municipalidad de Coinco£62kawarded 15 Jun 2021
- Adquisición de Equipamiento Convenio Atención Inte ↗Ilustre Municipalidad de Penco - Saludshared awardawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4114-26-COT21 ↗I MUNICIPALIDAD DE CURACAUTIN£933kawarded 15 Jun 2021
- Adquisición de Notebook, compra ágil: 5485-166-COT21 ↗UNIVERSIDAD DE CHILE£678kawarded 14 Jun 2021
- CARTUCHO TONER, TIC, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICA£873kawarded 14 Jun 2021
- TONER, TIC, SRMS4 ↗SUBSECRETARIA DE SALUD PUBLICA£767kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3661-124-COT21, POR LA COMPRA DE TONER Y TINTAS PARA IMPORESORAS OFICINA CONCEJALES, SEGUN SOLICITUD O.P N°1921, 28-05-21. ↗Ilustre Municipalidad de San Esteban£130kawarded 14 Jun 2021
- Toner Brother HL-2244, Compra ágil: 5423-66-COT21 ↗UNIVERSIDAD DE LOS LAGOS£32kawarded 14 Jun 2021
- TONER Orden de Compra generada por invitación a compra ágil: 2428-368-COT21 ↗I MUNICIPALIDAD DE QUILPUE£252kawarded 14 Jun 2021
- DISCO EXTERNO PROG. FUNCIONAMIENTO S.C 538 ↗SUBSECRETARIA DE SALUD PUBLICA£80kawarded 14 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2705-158-COT21 ↗UNIVERSIDAD DEL BIO BIO£174kawarded 14 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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