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 2576–2600 of 2,778 awards we hold
- Mobiliario para oficinas, sala de Profesores, etc. EZP/ Faep. ↗Ilustre Municipalidad de Cabreroshared awardawarded 12 Mar 2021
- ADQ. CARGA DE TARJETA DE ALIMENTACION 18° COM ÑUÑOA (MARZO) ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 12 Mar 2021
- ALIMENTACIÓN FUNCIONARIOS MARZO- QUICALCURA Orden de Compra: 1099899-36-CM21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDESshared awardawarded 12 Mar 2021
- ALIMENTACIÓN FUNCIONARIOS MARZO- COSAM LOS ANDES -Orden de Compra: 1099899-35-CM21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDESshared awardawarded 12 Mar 2021
- ADQUISICION DE SEPARADORES DE ACRILICOS OFICINAS ESC. ALBERTO CORDOVA L. ↗I MUNICIPALIDAD DE LANCOshared awardawarded 12 Mar 2021
- Orden de Compra: 5349-608-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 12 Mar 2021
- MATERIAL FERRETERIA - DIREC. MEDIO AMBIENTE, ASEO Y ORNATO. ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 12 Mar 2021
- Orden de Compra: 1108338-122-CM21 ↗CONSULTORIO GENERAL URBANO N°2shared awardawarded 12 Mar 2021
- Orden de Compra: 2388-17-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 12 Mar 2021
- Orden de Compra: 2297-211-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 12 Mar 2021
- KG 0892 SLEP AS MATERIALES PARA ARREGLO DE LOS ESTABLECIMIENTOS EDUCACIONALES EN EL TERRITORIO ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 12 Mar 2021
- IMPLEMENTOS COVID ESCUELAS MUNICIPALES GALVARINO ↗I MUNICIPALIDAD DE GALVARINOshared awardawarded 12 Mar 2021
- MOV.2020-ADQUISICION DE TABLET Y TARJETAS MICRO SD LICEO BICENTENARIO ↗I MUNICIPALIDAD DE PURENshared awardawarded 12 Mar 2021
- CARGAS TARJETAS ALIMENTACIÓN MES DE FEBRERO 2021 ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 12 Mar 2021
- CARGAS TARJETAS ALIMENTACIÓN MES DE FEBRERO 2021 ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 12 Mar 2021
- CARGAS TARJETAS ALIMENTACIÓN MES DE FEBRERO 2021 ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 12 Mar 2021
- CARGAS TARJETAS ALIMENTACIÓN MES DE FEBRERO 2021 ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 12 Mar 2021
- Tarjeta amipass ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUEshared awardawarded 11 Mar 2021
- Cerámica para escuela Marta Colvin Andrade ↗Educacionshared awardawarded 11 Mar 2021
- 90 CARGAS “COLACIÓN” FISCAL DE $ 1.000 C/U., DEPARTAMENTO PROTECCIÓN DE LA FAMILIA Y GRUPOS VULNERABLES. CONTACTO: MARÍA FERNANDA MUÑOZ, TELÉFONO: 229222473. CORR. ELEC: MARIAFER1983.MFM@GMAIL.COM. - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 11 Mar 2021
- 70 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO PROTECCIÓN DE LA FAMILIA Y GRUPOS VULNERABLES. CONTACTO: MARÍA FERNANDA MUÑOZ, TELÉFONO: 229222473. CORR. ELEC: MARIAFER1983.MFM@GMAIL.COM. - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 11 Mar 2021
- RECARGA TARJETA ALIMENTACION FUNCIONARIOS ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTALshared awardawarded 11 Mar 2021
- RECARGA DE ALIMENTACIÓN CORRESPONDIENTE AL MES DE FEBRERO DE 2021, PARA EL DEPTO. DE GESTIÓN INMOBILIARIA B.2.- ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 11 Mar 2021
- Orden de Compra: 2778-185-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 11 Mar 2021
- Orden de Compra: 2429-142-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 11 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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