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 301–325 of 2,778 awards we hold
- Adquisición de Impresoras a través de Tarjeta Beneficio para la Escuela José Elías Bolívar ↗I MUNICIPALIDAD DE ANGOLshared awardawarded 29 Jul 2021
- ADQUISICIÓN RECARGA ALIMENTACIÓN MES DE SEPTIEMBRE ↗Dirección de Educación, Doctrina e Historia de Carshared awardawarded 29 Jul 2021
- Orden de Compra: 2778-596-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 29 Jul 2021
- Orden de Compra: 2778-595-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 29 Jul 2021
- EQUIPAMIENTO TECNOLÓGICO PARA MONITOREO Y VIGILANCIA DAEM ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 29 Jul 2021
- RECARGA ALIMENTACION MES DE AGOSTO Y SEPTIEMBRE ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 29 Jul 2021
- RECARGA TARJETA COMPRA DE ARTICULOS TECNOLOGICOS USO ESCUELA EDELMIRA VERGARA Q.(SEP) ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 29 Jul 2021
- RECARGA TARJETA COMPRA DE COMPLEMENTOS DE ARTICULOS TECNOLOGICOS USO ESCUELA JORGE VALENZUELA Z., DE PUNTA DE LAVAPIE (SEP) ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 29 Jul 2021
- Orden de Compra: 707423-12-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 29 Jul 2021
- ALIMENTACION PREFECTURA VILLARRICA ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 29 Jul 2021
- ADQUISICIÓN DE CARGA DE CREDITO AMIPASS RANCHO FISCAL MES DE JULIO PREF. CAUTIN ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 29 Jul 2021
- Orden de Compra: 1410-777-CM21 CRS CALAMA RECARGA ALIMENTACION ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 29 Jul 2021
- RECARGA DE REFUERZOS DE FUNCIONARIOS ABRIL, MAYO Y JUNIO DE 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 29 Jul 2021
- Orden de Compra: 1952-1201-CM21 ↗Hospital Villarricashared awardawarded 29 Jul 2021
- Recarga Tarjeta Julio ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 29 Jul 2021
- Orden de Compra: 1952-1200-CM21 ↗Hospital Villarricashared awardawarded 29 Jul 2021
- Recarga Tarjeta Junio ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 29 Jul 2021
- RECARGA TARJETA ALIMENTACION AMIPASS NN DE JULIO DE 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 29 Jul 2021
- RECARGA DE TARJETA ALIMENTACIÓN MES DE AGOSTO Y SEPTIEMBRE PARA LA XVI. ZONA ÑUBLE ↗SECCIÓN COMPRAS XVI ZONAshared awardawarded 29 Jul 2021
- Orden de Compra: 1079967-379-CM21, ALIMENTACION OPERATIVA I ZONA TARAPACÁ ↗SECCIÓN COMPRAS I ZONAshared awardawarded 29 Jul 2021
- Orden de Compra: 1079967-381-CM21, COLACIONES I ZONA TARAPACÁ ↗SECCIÓN COMPRAS I ZONAshared awardawarded 29 Jul 2021
- RACIONES OPERATIVAS AGOSTO - SEPTIEMBRE CAODI ZN ↗SECCIÓN COMPRAS I ZONAshared awardawarded 29 Jul 2021
- RACIONES ADMINISTRATIVAS AGOSTO - SEPTIEMBRE CAODI ZN ↗SECCIÓN COMPRAS I ZONAshared awardawarded 29 Jul 2021
- Adquisición de Equipos Tecnológicos para la Escuela F-976 La Colonia y Escuela G-982 Puente Perales, Fondos FAEP 2019 ↗I MUNICIPALIDAD DE LAJAshared awardawarded 29 Jul 2021
- ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA ESCUELA G-884 LAS CIENAGAS, FONDOS FAEP 2019 ↗I MUNICIPALIDAD DE LAJAshared 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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