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 776–800 of 2,778 awards we hold
- Orden de Compra: 3659-318-CM21 ↗ILUSTRE MUNICIPALIDAD DE CHILLAN VIEJOshared awardawarded 8 Jul 2021
- Orden de Compra: 4414-504-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 8 Jul 2021
- OP 148 UPS TIPO 2200VA/132 POWER LINE RESPALDO DE ENERGIA PARA ESC COLIGUES FONDO SEP ↗ILUSTRE MUNICIPALIDAD DE CHILLAN VIEJOshared awardawarded 8 Jul 2021
- Orden de Compra: 769-761-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 8 Jul 2021
- ADQ. RECARGA TARJETAS AMIPASS MES DE JULIO XI ZONA Y UNIDADES ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 8 Jul 2021
- Vestuario. S.C 4045, 4046, 4047, 4048. 3084 y 3161 ↗I MUNICIPALIDAD DE PADRE HURTADOshared awardawarded 8 Jul 2021
- RECARGA DE TARJETA ALIMENTACIÓN MES DE JULIO PARA LA XVI. ZONA ÑUBLE ↗SECCIÓN COMPRAS XVI ZONAshared awardawarded 8 Jul 2021
- 195 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBDIRECCIÓN GENERAL DE CARABINEROS. CONTACTO: MARCELA LORETO VEGA CARVAJAL, TELÉFONO 9-50248733. CORR. ELEC: MARCELAVEGACARVAJAL@GMAIL.COM. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 93 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 - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 207 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 - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 258 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. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 91 CARGAS “COLACIÓN” FISCAL DE $ 1.000 C/U., DEPARTAMENTO PROTECCIÓN DE LA FAMILIA Y GRUPOS VULNERABLES. CONTACTO: MARÍA FERNANDA MUÑOZ, TELÉFONO: 229222473. CORR. ELEC: MARIAFER1983.MFM@GMAIL.COM. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 95 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. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 145 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO GESTIÓN DERECHOS HUMANOS. CONTACTO: FERNANDA CASTILLO, TELÉFONO: 940278823. CORR. ELEC: SKAR.CASTILLO19@GMAIL.COM - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- 94 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO COORDINACIÓN Y CONTROL INTERINSTITUCIONAL. CONTACTO: JAVIERA FARÍAS, TELÉFONO: 992692100. CORR. ELEC: JAVI0913FARIAS@GMAIL.COM. – JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jul 2021
- Orden de Compra: 4414-502-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Jul 2021
- Orden de Compra: 4414-501-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Jul 2021
- Cargas tarjetas alimentación JULIO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 7 Jul 2021
- Orden de Compra: 2778-533-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 7 Jul 2021
- Cargas tarjetas alimentación JULIO 2021 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 7 Jul 2021
- RECARGA ALIMENTACIÓN FUNCIONARIOS COSAM SAN FELIPE AGOSTO-SEPTIEMBRE 2021-Orden de Compra: 1099834-103-CM21 ↗Bienes y Serviciosshared awardawarded 7 Jul 2021
- Vestuario Institucional 2021 ↗SUBSECRETARIA DEL TRABAJOshared awardawarded 7 Jul 2021
- Orden de Compra: 2429-604-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 7 Jul 2021
- RECARGA TARJETA COMPRA ARTICULOS TECNOLOGIA (COMPLEMENTOS) USO LICEOS DE LA COMUNA(SEP) ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Jul 2021
- Orden de Compra: 2429-603-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 7 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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