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 2676–2700 of 2,778 awards we hold
- Maicillo para patio de juegos Saltos del Laja/ Educ. ↗Ilustre Municipalidad de Cabreroshared awardawarded 5 Mar 2021
- Orden de Compra: 3316-44-CM21 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 5 Mar 2021
- ACN SAE 92 FERRETERIA MNM ↗CORP NACIONAL FORESTALshared awardawarded 5 Mar 2021
- Orden de Compra: 1952-348-CM21 ↗Hospital Villarricashared awardawarded 5 Mar 2021
- TARJETA ALFOMBRA Y PROTECTOR DE PISO OF. PARTES ↗Hospital Villarricashared awardawarded 5 Mar 2021
- ROPA INTERIOR PARA RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 Mar 2021
- ROPA INTERIOR PARA RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 5 Mar 2021
- Orden de Compra: 1063796-24-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 5 Mar 2021
- Material de ferretería esc. Alto cabrero/ Subv. Mant. ↗Ilustre Municipalidad de Cabreroshared awardawarded 5 Mar 2021
- Aire acondicionado Liceo Manuel Zañartu Z./ MEP 2020. ↗Ilustre Municipalidad de Cabreroshared awardawarded 5 Mar 2021
- Orden de Compra: 1063796-25-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 5 Mar 2021
- ADQUISICION DE VALE VESTUARIO PARA PERSONAL FEMENINO DEL DEPARTAMENTO DE EDUCACION. FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 5 Mar 2021
- ADQ DE RECARGAS DE TARJETAS DE ALIMENTACIÓN CORRESPONDIENTES A MARZO DEST. A DEPTO. L.2 ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 5 Mar 2021
- ADQ DE RECARGAS DE TARJETAS DE ALIMENTACIÓN CORRESPONDIENTES A MARZO DEST. A DIRNAOPERPOL. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 5 Mar 2021
- Tarjetas Sodimac ↗Universidad de O Higginsshared awardawarded 5 Mar 2021
- EQUIPO TOTEM - EDIFICIO CONSISTORIAL ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 5 Mar 2021
- INSUMOS TECNOLÓGICOS ESC. CASAS DE PILE ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 5 Mar 2021
- Orden de Compra: 2388-15-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 5 Mar 2021
- ADQUISICIÓN DE FRAZADAS,ASISTENCIALIDAD ↗I. Municipalidad de Antofagastashared awardawarded 5 Mar 2021
- MATERIAL FERRETERIA - DIREC. MEDIO AMBIENTE ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 5 Mar 2021
- Orden de Compra: 2258-1739-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 5 Mar 2021
- ADQUISICIÓN RACIONES MES DE ENERO Y FEBRERO, DPTO. PRESUPUESTO ↗Carabineros de Chile - Dirección Generalshared awardawarded 5 Mar 2021
- 255 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., SUBCONTRALORIA ZONAL SUR, SAICAR CONCEPCIÓN, SAICAR BIO BIO Y SAICAR ARAUCO. CONTACTO: ROMMY ROJAS VALLE, TELÉFONO 9-54105081. CORR. ELEC: RASEC.UNO@GMAIL.COM - FEBRERO 2021 – ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 5 Mar 2021
- ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN EXTRAORDINARIA 08.03.2021 (DIA DE LA MUJER) ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 5 Mar 2021
- HERRAMIENTAS REPARACION BACHES EN CABRERO Y MONTE AGUILA ↗I MUNICIPALIDAD DE CABREROshared awardawarded 5 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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