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 1276–1300 of 2,781 awards we hold
- TAMBOR PARA IMPRESORA ↗I MUNICIPALIDAD DE RAUCO£62kawarded 9 Jun 2021
- O.C. generada por invitación a compra ágil: 3796-60-COT21, Toner para Ipresora ↗I MUNICIPALIDAD DE QUILACO£94kawarded 9 Jun 2021
- ADQ DE TINTAS ORIGINALES PARA IMPRESORA EPSON Y CANNON PARA ESCUELA MANUEL RECABARREN . ORD N°53. PIE, SEGUN E.T..Orden de Compra generada por invitación a compra ágil: 5060-247-COT21 ↗I MUNICIPALIDAD DE TEMUCO£963kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1516-11-COT21 ↗GOBERNACION DEPARTAMENTAL PUENTE ALTO£85kawarded 9 Jun 2021
- spp TRA 50 Pendrive 32 GB 3.0 (SAR 784) ↗SUBSECRETARIA DE SALUD PUBLICA£156kawarded 9 Jun 2021
- TONER HP400 200 ↗ILUSTRE MUNICIPALIDAD DE SAN GREGORIO£520kawarded 9 Jun 2021
- TINTAS EPSON 544,664 Y 504 STOCK BODEGA DE MATERIALES, SOLICTUD DE COMPRA 74835 ADQUISICIONES compra ágil: 3232-77-COT21 ↗I MUNICIPALIDAD DE SANTO DOMINGO£816kawarded 9 Jun 2021
- Adquisición de Tóner HP, Stock para Bodega General del DSM. ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4525-274-COT21 ↗MUNICIPALIDAD DE HUALPEN£131kawarded 9 Jun 2021
- Toner Senda 2708-211-COT21 ↗MUNICIPALIDAD DE OVALLE£370kawarded 9 Jun 2021
- COMPRA TINTAS ORIGINALES 4777-153-COT21 (DOM-CEMENTERIO) ↗Ilustre Municipalidad de la Unión£502kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1659-18-COT21 ↗GOBERNACION PROVINCIAL DE VALDIVIA£1.2mawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2026-315-COT21 ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£333kawarded 9 Jun 2021
- Adquisición de Equipamiento para la División de Gobierno Digital ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICAshared awardawarded 9 Jun 2021
- Exp 024880/2021 Adquisición insumos impresora programa VIH ↗SUBSECRETARIA DE SALUD PUBLICA£976kawarded 9 Jun 2021
- Adquisición accesorios computacionales invitación a compra ágil: 1051178-5-COT21 ↗MINISTERIO SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICA£245kawarded 9 Jun 2021
- OPI NRO 1093, TRANSITO ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£192kawarded 9 Jun 2021
- Tintas originales HP, Guía N° 13036 Programa Lazos ↗I MUNICIPALIDAD DE CONCHALI£55kawarded 9 Jun 2021
- OC por invitación compra ágil: 2721-92-COT21, Tóner 58-A ↗I MUNICIPALIDAD DE BUIN£204kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2258-805-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£907kawarded 9 Jun 2021
- Insumos Computacionales MUARSE ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£469kawarded 9 Jun 2021
- TINTAS Orden de Compra generada por invitación a compra ágil: 2428-354-COT21 ↗I MUNICIPALIDAD DE QUILPUE£88kawarded 9 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 760-42-COT21, Compra Memoria Flash RRNN Dirección Regional ↗SERVICIO AGRICOLA Y GANADERO£32kawarded 9 Jun 2021
- TONER PARA DEPARTAMENTO DE SALUD — SOLICITUD Nº 42156 ↗I MUNICIPALIDAD VALDIVIA£229kawarded 9 Jun 2021
- EQUIPOS Y ACCESORIOS TECNOLOGICOS ESCUELA GUSTAVO BISQUERTT SUSARTE ↗I MUNICIPALIDAD DE RENGOshared awardawarded 8 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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