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 751–775 of 2,778 awards we hold
- Impresora multifuncional FAEP 2020 G-73 ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 9 Jul 2021
- Recursos tecnológicos FAEP 2019 Escuela F-83 ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 9 Jul 2021
- 163 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO INFORMACIÓN PÚBLICA Y LOBBY. CONTACTO: VALENTINA VERGARA, TELÉFONO: 229225346. CORREO ELECT: VERGARAPIZARRO.25@GMAIL.COM - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Jul 2021
- 217 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PARA LA SUBCONTRALORÍA ZONAL NORTE, SAICAR ANTOFAGASTA Y SAICAR EL LOA. CONTACTO: MARCELA GONZALEZ. CELULAR: 999796658. CORREO ELECT. MARCELA.GONZALEZF@CARABINEROS.CL. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Jul 2021
- 328 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBCONTRALORÍA ZONAL SUR Y SAICAR DEPENDIENTES. CONTACTO: ROMMY ROJAS. TELÉFONO: 954105081. CORREO ELECT. SUBCONTRALORIAZONALSUR@GMAIL.COM. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Jul 2021
- Adq de Manta de Aluminio Desechable ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 8 Jul 2021
- Articulos de Ferreteria NP Nº16, 19 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUDshared awardawarded 8 Jul 2021
- Adq de Crimpeadora y Escalerillas CSC ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 8 Jul 2021
- Adq de Caja Plastica 15 Litros ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 8 Jul 2021
- Adq de Parkas ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 8 Jul 2021
- Adq de Alcohol al 70% ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 8 Jul 2021
- Orden de Compra: 3316-162-CM21 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 8 Jul 2021
- globos regalos ↗SERVICIO NACIONAL DE MENORESshared awardawarded 8 Jul 2021
- juguetes varios ↗SERVICIO NACIONAL DE MENORESshared awardawarded 8 Jul 2021
- DESECHABLES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 8 Jul 2021
- ADQUISICIÓN DE RECARGAS DE TARJETAS DE ALIMENTACIÓN PLANA MAYOR DIRECCIÓN DE FINANZAS ↗Carabineros de Chile - Dirección Generalshared awardawarded 8 Jul 2021
- KG 03511 MATERIAL DE FERRETERIA PARA EL SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SUR ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Jul 2021
- IMPLEMENTACION SALA HIBRIDA, ESC. VILLA INDEPENDENCIA ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 8 Jul 2021
- KG 04588 01061 0843 SEP AUDIFONOS PARA EL COLEGIO JUAN GREGORIO LAS HERAS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Jul 2021
- Orden de Compra: 2778-536-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 8 Jul 2021
- Adquisición 605 audífonos bluetooth "Liceo B.C.C. de Prat", Fondos SEP ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 8 Jul 2021
- KG 0967 0842 018112 SEP LAVATORIO AUTONOMO PORTATIL PARA EL LICEO INES ENRIQUEZ FRODDEN ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Jul 2021
- ADQUISICION RECARGA TARJETAS ALIMENTACION FISCAL DESTINADA A DOTACION DEPENDIENTE DE LA XIV ZONA DE CARABINEROS LOS RIOS, MES DE JULIO 2021 ↗SECCIÓN COMPRAS XIV ZONAshared awardawarded 8 Jul 2021
- Compra de artículos tecnológicos para Escuela María teresa Marchant ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 8 Jul 2021
- INSUMOS REPÚBLICA DE ALEMANIA ↗I MUNICIPALIDAD DE RENGOshared awardawarded 8 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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