Supplier profile
FDD INNOVACION & CRECIMIENTO S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
2,778
all time
Attributed value
CLP 588.2m
2765 shared, unvalued
Buyers
266
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| DEPARTAMENTO CONTROL FINANCIERO | 135 | not attributable |
| SECCIÓN COMPRAS V ZONA | 122 | not attributable |
| I MUNICIPALIDAD DE ARAUCO | 121 | not attributable |
| SERVICIO NACIONAL DE MENORES | 90 | not attributable |
| I MUNICIPALIDAD DE RENGO | 89 | not attributable |
| I MUNICIPALIDAD DE OSORNO | 76 | not attributable |
| Ilustre Municipalidad de Quillon - Educación | 60 | not attributable |
| Dirección General de Carabineros de Chile | 57 | not attributable |
| SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPL | 54 | not attributable |
| DIRECCION DE LOGISTICA DE CARABINEROS | 52 | not attributable |
What they win
Awards
Showing 2551–2575 of 2,778 awards we hold
- FERRETERIA DAEM ↗I MUNICIPALIDAD DE RENGOshared awardawarded 15 Mar 2021
- ADQUISICION RECARGA TARJETA BENEFICIO DE ALIMENTACION ↗SERVICIO DE SALUD ATACAMAshared awardawarded 15 Mar 2021
- RECARGA DE TARJETAS DE ALIMENTACION DIRREG BIO BIO ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 15 Mar 2021
- Adquisición Gift Card Vestuario Funcionarios SSA - SGDP ↗SERVICIO DE SALUD ACONCAGUAshared awardawarded 15 Mar 2021
- VALES DE ALIMENTACION MARZO ↗Hospital de Chancoshared awardawarded 15 Mar 2021
- SEP LICEO SANTA CRUZ DE LARQUI OP034798(0020) IMPUTACION 2904 PANTALLAS ACRILICAS EMPRESA ENERFIT LTDA RUT 76.508.234-K Orden de Compra: 3879-64-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 15 Mar 2021
- Orden de Compra: 1079967-81-CM21 RACIONES OPERATIVAS DIFERENCIAS FEBRERO 2021 I ZONA TARAPACA ↗SECCIÓN COMPRAS I ZONAshared awardawarded 15 Mar 2021
- Orden de Compra: 1079967-82-CM21, RACIONES ADMINISTRATIVAS FEBRERO 2021, I ZONA TARAPACA ↗SECCIÓN COMPRAS I ZONAshared awardawarded 15 Mar 2021
- Orden de Compra: 1079967-83-CM21 COLACIONES DIFERENCIAS MES DE FEBRERO 2021 I ZONA TARAPACA ↗SECCIÓN COMPRAS I ZONAshared awardawarded 15 Mar 2021
- Vestuario y calzado ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Mar 2021
- celebración pascua resurrección niños ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Mar 2021
- Orden de Compra: 2778-198-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 15 Mar 2021
- Orden de Compra: 2388-18-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 15 Mar 2021
- COMPRA DE MATERIALES DE CONSTRUCCION PARA ESCUELA HUILQUIO ↗I MUNICIPALIDAD DE RENGOshared awardawarded 15 Mar 2021
- Orden de Compra: 3515-98-CM21 ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 15 Mar 2021
- 3 CLOSET LICEO B-69 ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 15 Mar 2021
- Tarjeta de Beneficio para Adquisición de productos Tecnológicos para C.E.I.A ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 15 Mar 2021
- Orden de Compra: 359-778-CM21 ↗Instituto Nacional del Cancershared awardawarded 15 Mar 2021
- Orden de Compra: 359-777-CM21 ↗Instituto Nacional del Cancershared awardawarded 15 Mar 2021
- Compra de 70 TABLEB MICROLAB, con procesador quadcore 1.3GHZ, memoria ram de 1GB, memoria interna de 16 GB, pantalla TFT LCD 7", conectividad 3G" para escuela G-138 Junquillo ↗EDUCACIÓNshared awardawarded 14 Mar 2021
- ALIMENTACIÓN FISCAL 1ER. TRIMESTRE CENTRO DE FORMACION Y CAPACITACIÓN DE CONDUCTORES Y PREFECTURA DEL TRÁNSITO Y CARRETERAS, 4.644 RACIONES DE $ 2.000 Y 1.530 RACIONES DE $ 1.000 ↗Jefatura Zona Metropolitanashared awardawarded 13 Mar 2021
- ADQUISICIÓN DE RECARGA DE ALIMENTACIÓN FISCAL MESES DE ENERO A DICIEMBRE DEL AÑO 2021, CORRESPONDIENTE A 7950 RACIONES ADMINISTRATIVAS VALOR $2.000 ↗Jefatura Zona Metropolitanashared awardawarded 13 Mar 2021
- CV 00076 Laptop para Colegio Brasil ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 12 Mar 2021
- 145 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO GESTIÓN DERECHOS HUMANOS. CONTACTO: FERNANDA CASTILLO, TELÉFONO: 940278823. CORR. ELEC: SKAR.CASTILLO19@GMAIL.COM - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 12 Mar 2021
- 50 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO COORDINACIÓN Y CONTROL INTERINSTITUCIONAL. CONTACTO: JAVIERA FARÍAS, TELÉFONO: 992692100. CORR. ELEC: JAVI0913FARIAS@GMAIL.COM. - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 12 Mar 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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