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 1351–1375 of 2,781 awards we hold
- Tóners - Gobierno en Terreno ↗DELEGACIÓN PRESIDENCIAL REGIONAL METROPOLITANA DE SANTIAGO£701kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2704-238-COT21 ↗UNIVERSIDAD DEL BIO BIO£252kawarded 4 Jun 2021
- TONER ↗INSTITUTO NACIONAL DEL TORAX£538kawarded 4 Jun 2021
- DISCO DURO ↗Hospital Cañete£647kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5602-50-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£1.2mawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5807-18-COT21 ↗UNIVERSIDAD DE CHILE£214kawarded 4 Jun 2021
- ROUTER ( ADMINISTRACION) ↗I MUNICIPALIDAD DE CHIMBARONGO£262kawarded 4 Jun 2021
- ACCESORIOS COMPUTACIONALES compra ágil: 872535-145-COT21 ↗Ilustre Municipalidad de Teno£314kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2577-36-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£205kawarded 4 Jun 2021
- Insumos Computacionales ↗UNIVERSIDAD DE CHILE£124kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4357-37-COT21 ↗I MUNICIPALIDAD DE FREIRINA£151kawarded 4 Jun 2021
- S.P. N°149127-2, ADYFIN, TESORERIA, COMPRA 28 TONER 30A ORIGINAL HP , PARA IMPRESIÓN DE CARTAS ENVIO COBRANZAS Y ATENCIÓN DE PÚBLICO EN CAJA, IMPRESIÓN DE COMPROBANTES DE PAGO. Orden de Compra generada por invitación a compra ágil: 2776-153-COT21 ↗I MUNICIPALIDAD DE RENGO£1.2mawarded 4 Jun 2021
- CARTUCHOS HP ↗SERVICIO DE VIVIENDA Y URBANIZACION VIII REGION£332kawarded 4 Jun 2021
- 0290290016 TINTA HP 664 TRICOLOR compra ágil: 2111-941-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£164kawarded 4 Jun 2021
- DISCO DURO EXTERNO PARA JARDIN INFANTIL ILUSIONES SANTA ELVIRA REQ 960305-73VF21(04)386 ↗I.Municipalidad de El Carmen£41kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2495-244-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£726kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4733-24-COT21 ↗I MUNICIPALIDAD DE LAS GUAITECAS£676kawarded 4 Jun 2021
- PRODUCTOS PLAN COMPRAS BODEGA ECONOMATO/2021 ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 4 Jun 2021
- Compra de insumos computacionales para elecciones del 13.JUN.2021 ↗Ejercito de Chile£260kawarded 4 Jun 2021
- SP-39557/Adquisición de Audífonos/Escuele Reina de Suecia/LRR ↗Corporación municipal de servicios y desarrollo Maipú£765kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1035206-40-COT21 ↗CENTRO DE FORMACION TECNICA ESTATAL DE LA REGION DE VALPARAISO£598kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1035206-41-COT21 ↗CENTRO DE FORMACION TECNICA ESTATAL DE LA REGION DE VALPARAISO£772kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1663-315-COT21 ↗Hospital de Quellón£556kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1663-318-COT21 ↗Hospital de Quellón£312kawarded 4 Jun 2021
- compra ágil: 3680-62-COT21 POR LA COMPRA DE 250 PENDRIVE, PARA SER OTORGADOS POR LA PARTICIPACION DE LA COMUNIDAD EDUCATIVA, SEGUN SOLICITUD MEMO.N°93 25/05/2021 ENCARGADA UTP COMUNAL, CON CARGO A FAEP 2019 ↗Ilustre Municipalidad de San Esteban£789kawarded 4 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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