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 276–300 of 2,778 awards we hold
- 460 CARGAS “COLACIÓN” 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. - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 512 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. - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 832 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO GESTIÓN DERECHOS HUMANOS. CONTACTO: FERNANDA CASTILLO, TELÉFONO: 940278823. CORR. ELEC: SKAR.CASTILLO19@GMAIL.COM - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 512 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 - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 896 CARGAS ALIMENTACIÓN FISCAL POR VALOR DE $ 2.000 C/U., DEPARTAMENTO CONTROL DE GESTIÓN Y SISTEMAS DE INFORMACIÓN. CONTACTO: LUIS QUIROZ, TELÉFONO #. 92220823. CORREO ELECTRÓNICO: LUIS.QUIROZA@CARABINEROS.CL - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 1.216 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DIRECCIÓN DE JUSTICIA DE CARABINEROS. CONTACTO: GHISLAINE MANRÍQUEZ, TELÉFONO: 9-71449606. CORR. ELEC: MANRIQUEZ.CARAB@GMAIL.COM. - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 1.002 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., SUBDIRECCIÓN GENERAL DE CARABINEROS. CONTACTO: MARCELA LORETO VEGA CARVAJAL, TELÉFONO 9-50248733. CORR. ELEC: MARCELAVEGACARVAJAL@GMAIL.COM. - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- 500 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO CONTROL FINANCIERO. CONTACTO: PABLO RAMÍREZ, TELÉFONO: 229220871. CORR. ELECT.: PABLORAMIREZLIRA@GMAIL.COM. - JULIO-AGOSTO-SEPTIEMBRE 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 29 Jul 2021
- Vestuario NNA ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 Jul 2021
- Orden de Compra: 2429-678-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 29 Jul 2021
- AMIPASS ↗Hospital Cañeteshared awardawarded 29 Jul 2021
- CM-R. Tarjeta Alimentación Funcionarios en Generales -2201001002-HFCY27.032(mct) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 29 Jul 2021
- CM-R. Tarjeta Alimentación Funcionarios Covid19-2201001002-HFCY27.032(mct) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 29 Jul 2021
- FOTOCOPIADORA MANUEL FRANCISCO CORREA ↗I MUNICIPALIDAD DE RENGOshared awardawarded 29 Jul 2021
- Alimentacion CRS Rancagua ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 29 Jul 2021
- AMIPASS ↗Hospital Cañeteshared awardawarded 29 Jul 2021
- GRAN COMPRA ID 52395 ↗DIRECCION SERVICIO DE SALUD TALCAHUANOshared awardawarded 29 Jul 2021
- Orden de Compra: 2429-673-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 29 Jul 2021
- RECARGA ALIMENTACIÓN JUNIO PM VTA. ZONA PREF. ACONCAGUA Y VIÑA DEL MAR ↗SECCIÓN COMPRAS V ZONAshared awardawarded 29 Jul 2021
- Orden de Compra: 594965-34-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 29 Jul 2021
- Orden de Compra: 594965-35-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 29 Jul 2021
- Orden de Compra: 594965-36-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 29 Jul 2021
- Orden de Compra: 2202-675-CM21 ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL CURACAUTINshared awardawarded 29 Jul 2021
- RECARGA ALIMENTICIA MES JULIO 2021, DEPARTAMENTO B.6, DIRECCIÓN DE BIENESTAR DE CARABINEROS ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 29 Jul 2021
- RECARGA ALIMENTACIÓN FUNCIONARIOS COSAM SAN FELIPE OCTUBRE, NOVIEMBRE Y DICIEMBRE - Orden de Compra: 1099834-117-CM21 ↗Bienes y Serviciosshared awardawarded 29 Jul 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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