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 2626–2650 of 2,778 awards we hold
- CRS A.H. COMPRA RECARGA ALIMENTACIÓN FUNCIONARIOS ↗Dirección Regional de Gendarmeria - Iquiqueshared awardawarded 10 Mar 2021
- ADQUISICION DE ALIMENTACION FISCAL MES DE ENERO Y FEBRERO PARA LA SUBCOMISARIA DE ORDENES JUDICIALES, SEGUN D/E 132205088 ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 Mar 2021
- Orden de Compra: 3522-14-CM21 ↗Ejercito de Chileshared awardawarded 10 Mar 2021
- MANTENCION CAMINOS DE LA COMUNA ESTABILIZADO Y TUBOS CORRUGADO ↗I MUNICIPALIDAD DE CABREROshared awardawarded 10 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN OPERATIVA PREF. ACONCAGUA Y VIÑA FEB. 2021 ↗SECCIÓN COMPRAS V ZONAshared awardawarded 10 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN ADMINISTRATIVA PREF. ACONCAGUA Y VIÑA FEB. 2021 ↗SECCIÓN COMPRAS V ZONAshared awardawarded 10 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN COL. NOCT. PREF. ACONCAGUA Y VIÑA FEB. 2021 ↗SECCIÓN COMPRAS V ZONAshared awardawarded 10 Mar 2021
- Orden de Compra: 1558-62-CM21 ↗Hospital Diego de Almagroshared awardawarded 10 Mar 2021
- ADQUISICION DE GIFT CARD DE VESTUARIO PARA CHOFERES DEPTO. DE EDUCACION , FONDOS DAEM , LA COMPRA SE REALIZARA CON EL PROVEEDOR FALLABELLA OSORNO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 10 Mar 2021
- RECARGA DE TARJETAS DE ALIMENTACIÓN FISCAL MES MARZO 2021 ↗SECCIÓN COMPRAS XIV ZONAshared awardawarded 9 Mar 2021
- IMPRESORAS C/ CONSUMIBLES E COLONIA DIUMEN ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 9 Mar 2021
- IMPRESORAS ESCUELA VIVANCO ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 9 Mar 2021
- Orden de Compra: 2297-192-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Mar 2021
- DAG 10000/16 CARGA TARJETAS DE ALIMENTACIÓN PERSONAL DEL EMCO ↗ESTADO MAYOR CONJUNTOshared awardawarded 9 Mar 2021
- ADQ. DE ALIMENTACION FISCAL OPERATIVO MES DE FEBRERO 2021 PREF. VALPARAISO Y PREF. SAN ANTONIO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 9 Mar 2021
- ADQ. DE ALIMENTACION FISCAL COL. NOCTURNAS MES DE FEBRERO 2021 PREF. VALPARAISO Y PREF. SAN ANTONIO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 9 Mar 2021
- ADQ. DE ALIMENTACION FISCAL ADMINISTATIVO MES DE FEBRERO 2021 PREF. VALPO Y PREF. SAN ANTONIO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 9 Mar 2021
- 73 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PLANA MAYOR CONTRALORÍA GENERAL DE CARABINEROS. CONTACTO: CLAUDIA PAVÉZ, TELÉF.: 229220806. CORR. ELECT. CLAUDIA.PAVEZ@CARABINEROS.CL. - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 9 Mar 2021
- 77 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DIRECCIÓN DE DERECHOS HUMANOS Y PROTECCIÓN DE LA FAMILIA. CONTACTO: JACQUELINE RIQUELME, TELÉFONO: 969189932. CORR. ELEC: JACQUELINE.RIQUELME @CARABINEROS.CL - FEBRERO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 9 Mar 2021
- Compra Tótem para establecimientos ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACIONshared awardawarded 9 Mar 2021
- Orden de Compra: 1556-54-CM21 ↗Hospital de Chañaralshared awardawarded 9 Mar 2021
- Orden de Compra: 1063796-33-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 9 Mar 2021
- Orden de Compra: 1063796-32-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 9 Mar 2021
- Orden de Compra: 1063796-26-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 9 Mar 2021
- Orden de Compra: 1063796-31-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 9 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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