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 1451–1475 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 4733-23-COT21 ↗I MUNICIPALIDAD DE LAS GUAITECAS£198kawarded 31 May 2021
- ADQUISICION DE TONERS. Orden de Compra generada por invitación a compra ágil: 2376-217-COT21 ↗I MUNICIPALIDAD DE NUNOA£409kawarded 31 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057508-134-COT21 ↗SERVICIO DE SALUD NUBLE£46kawarded 31 May 2021
- PG02 7976 SEP ADQUISICION DE INSUMOS COMPUTACIONALES PARA ESCUELA VICENTE PEREZ ROSALES DE LA COMUNA DE FRUTILLAR ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUE£216kawarded 29 May 2021
- ADQUISICION DE DISCOS DUROS. Orden de Compra generada por invitación a compra ágil: 2376-169-COT21 ↗I MUNICIPALIDAD DE NUNOA£276kawarded 29 May 2021
- Insumos Para Conexón de Red ↗MONTT£169kawarded 28 May 2021
- TONER/CEIA ↗I MUNICIPALIDAD DE COYHAIQUE£746kawarded 28 May 2021
- ADQUISICIÓN DE TÓNER PARA LA ACAPOMIL ↗Ejercito de Chile£1.8mawarded 28 May 2021
- PENDRIVE ESCUELA RURAL PARGUA ↗Departamento de Educación£101kawarded 28 May 2021
- SOL 217 ADQ DE DISCO DURO INTERNO Orden de Compra generada por invitación a compra ágil: 3502-134-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£96kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: TONER SAMSUNG ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ£541kawarded 28 May 2021
- Tonner. SEP. Escuela La Florida ↗I MUNICIPALIDAD DE TALCA£1.1mawarded 28 May 2021
- 3.SP 71988 SEP , ESCUELA RURAL LA MISION DE ARIQUE, ADQ. EQUIPOS Y ACCESORIOS COMPUTACIONAES ↗I MUNICIPALIDAD VALDIVIAshared awardawarded 28 May 2021
- S32/2021/FINANZAS/SCANNER HP SCANJET PRO 3000S4 ↗I MUNICIPALIDAD DE TEMUCO£2.6mawarded 28 May 2021
- Mouse inalámbricos y pendrive. SEP. Escuela La Florida ↗I MUNICIPALIDAD DE TALCA£234kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2546-87-COT21 ↗I MUNICIPALIDAD DE PADRE LAS CASAS£360kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3335-144-COT21 TONER MLT D205L Y TN-3479 NEGRO PARA LICEO RECTOR ABDON ANDRADE COLOMA ORD N°107 LEY SEP. ↗Ilustre Municipalidad de la Unión£491kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 1077908-43-COT21 ↗CENTRO ONCOLOGICO DEL NORTE£1.1mawarded 28 May 2021
- 100 PENDRIVE - SEP PABLO NERUDA 19 / 4159-89-COT21 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£525kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3017-177-COT21 ↗I MUNICIPALIDAD DE LOTA£271kawarded 28 May 2021
- Tóner MP6054 Ricoh 5055 SEP Escuela Las Américas ↗I MUNICIPALIDAD DE TALCA£920kawarded 28 May 2021
- ADQUISICION DE DISCOS DUROS DE 4 TB. Orden de Compra generada por invitación a compra ágil: 2376-174-COT21 ↗I MUNICIPALIDAD DE NUNOA£344kawarded 28 May 2021
- TONER ADQUISICIONES ↗I MUNICIPALIDAD DE LLANQUIHUE£1.3mawarded 28 May 2021
- EQUIPOS Y SUMINISTROS DE IMPRESION PARA ESCUELA EL NARANJAL DELA COMUNA DE RENGO ↗I MUNICIPALIDAD DE RENGOshared awardawarded 28 May 2021
- Adquisición de Tintas HP color MK ↗Dirección Servicio Metropolitano Norte£398kawarded 28 May 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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