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 1476–1500 of 2,781 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2500-63-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£177kawarded 28 May 2021
- Tóner Lo Valdivia Movámonos por la Educación: 3982-16-COT21 ↗Ilustre Municipalidad de Paredones£81kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 885-56-COT21 ↗CONTRALORIA GENERAL DE LA REPUBLICA£360kawarded 27 May 2021
- ABA, SOL.290 DEPTO TIC. Compra ágil: 1057541-62-COT21 ↗DIRECCION SERVICIO DE SALUD TALCAHUANO£249kawarded 27 May 2021
- Adquisición de Cartridge HP 60 XL negra y color ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARI£69kawarded 27 May 2021
- INSUMOS PARA FOTOCOPIADORAS, ESCUELA GARCIA HURTAO, FONDOS SEP Orden de Compra generada por invitación a compra ágil: 2306-347-COT21 ↗I MUNICIPALIDAD DE OSORNO£161kawarded 27 May 2021
- COMPRA DE TINTAS MASAMA SP 4396 ↗I MUNICIPALIDAD DE LOS SAUCES£414kawarded 27 May 2021
- Insumos computación ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURAL£405kawarded 27 May 2021
- IMPRESORA Y ESCANER COMPRA AGIL Nº 1729-115-COT21 ↗I MUNICIPALIDAD DE TIERRA AMARILLA£529kawarded 27 May 2021
- adquisición de impresoras multifuncionales ↗I MUNICIPALIDAD RIO IBANEZ£916kawarded 27 May 2021
- IMPRESORA LASER COLOR ↗Cámara de Diputados de Chile£288kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 742-28-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£138kawarded 27 May 2021
- INSUMOS COMPUTACIONALES ↗Brigada de Inteligencia del Ejército£30kawarded 27 May 2021
- COMPRA DE SET DE TINTA IMPRESORA LICEO POLITECNICO Orden de Compra generada por invitación a compra ágil: 2726-169-COT21 ↗EDUCACIÓN£390kawarded 27 May 2021
- COMPRA SERVIDOR DELL ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£1.2mawarded 27 May 2021
- EQUIPOS TECNOLOGICOS PARA ESCUELA LOS ROBLES ↗ILUSTRE MUNICIPALIDAD DE RETIROshared awardawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 3013-56-COT21 ↗ILUSTRE MUNICIPALIDAD DE RETIRO£286kawarded 27 May 2021
- ADQUISICIÓN DE TINTAS PARA IMPRESORA EPSON WF-C5790, INFORMÁTICA ↗I MUNICIPALIDAD DE EL QUISCO£827kawarded 27 May 2021
- INSUMOS, REPUESTOS Y ACCESORIOS COMPUTACIONALES, N° DE ORDEN 95 DE UNIDAD DE CONVENIO DESAM. Orden de Compra generada por invitación a compra ágil: 2710-263-COT21 ↗MUNICIPALIDAD DE OVALLE£316kawarded 27 May 2021
- INSUMOS, REPUESTOS Y ACCESORIOS COMPUTACIONALES N° DE ORDEN 91 DE UNIDAD DE CONVENIO DESAM. Orden de Compra generada por invitación a compra ágil: 2710-262-COT21 ↗MUNICIPALIDAD DE OVALLE£540kawarded 27 May 2021
- PPV COMPRA DE DISCO DURO DE 2 TB EXTERNO Orden de Compra generada por invitación a compra ágil: 922-12-COT21 ↗Secretaría Ministerial de Educación - RM£47kawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3904-109-COT21 ↗I MUNICIPALIDAD DE BULNES£286kawarded 26 May 2021
- Tintas para impresoras DASP y unidades ↗CORP NACIONAL FORESTAL£616kawarded 26 May 2021
- Impresora Programa Registro Social de Hogares. ↗I MUNICIPALIDAD DE MARCHIGUE£317kawarded 26 May 2021
- SOL 212 ADQ DE CARTUCHOS Y TONER STOCK DE BODEGA UNIDADES MUNICIPALESOrden de Compra generada por invitación a compra ágil: 3502-138-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£389kawarded 26 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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