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 851–875 of 2,778 awards we hold
- ADQUISICION DE INSUMOS COVID,PARA LOS JARDINES VTF FONDOS FAEP 2020 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 5 Jul 2021
- ADQUISICION DE MOBILIARIO PARA LA ESC.MONSEÑOR FRANCISCO VALDEZ FONDOS FAEP 2020 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 5 Jul 2021
- 105 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PLANA MAYOR CONTRALORÍA GENERAL DE CARABINEROS. CONTACTO: CLAUDIA PAVÉZ, TELÉF.: 229220806. CORR. ELECT. CLAUDIA.PAVEZ@CARABINEROS.CL. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 5 Jul 2021
- COMPRA DE UTILES DE ASEO, LICEO BICENTENARIO TOMAS BURGOS. ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 5 Jul 2021
- ADQUISICIÓN MATERIAL DE ESCRITORIO PARA OFICINAS SLEP ATACAMA ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 5 Jul 2021
- ADQUISICIÓN DE RECARGA DE TARJETAS DE ALIMENTACIÓN ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 5 Jul 2021
- ADQUISICIÓN GIFT CARD (SODIMAC) HOGAR Y CONSTRUCCIÓN PARA LA SUBCOM PROVIDENCIA SUR (PREF. SANTIAGO ORIENTE ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 5 Jul 2021
- Recarga Tarjetas de Alimentación Fondos FNDR ↗CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN - CORFOshared awardawarded 4 Jul 2021
- Recarga de Tarjetas FIC Programa de Innovación Empresarial ↗CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN - CORFOshared awardawarded 4 Jul 2021
- Recarga de Tarjetas Fondo FIC ↗CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN - CORFOshared awardawarded 4 Jul 2021
- 79 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBCONTRALORÍA GENERAL DE CARABINEROS. CONTACTO: SEBASTIÁN CONCHA, CELULAR: 993210368. CORR. ELECT.: SEBASTIANCONCHA04@GMAIL.COM. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jul 2021
- 216 CARGAS ALIMENTACIÓN DE $ 1.000 C/U., COLACIÓN NOCTURNA, SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jul 2021
- 91 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (OPERATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jul 2021
- 1.583 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (ADMINISTRATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jul 2021
- ADQ. GIFT CARD SODIMAC (HOGAR Y CONTRUCCION) ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 3 Jul 2021
- 329 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PARA LA SUBCONTRALORÍA ZONAL CAUTÍN Y SAICAR DEPENDIENTES. CONTACTO: LEONARDO SALAMANCA. TELÉFONO: 998362675. CORREO ELECT. leozalamanca@gmail.com – JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 2 Jul 2021
- 51 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO RECLAMOS Y SUGERENCIAS. CONTACTO: XIMENA OSORIO, TELÉF: 229225357. CORREO ELECT.: XIMENA.OSORIO@CARABINEROS.CL - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 2 Jul 2021
- 124 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO CONTROL FINANCIERO. CONTACTO: PABLO RAMÍREZ, TELÉFONO: 229220871. CORR. ELECT.: PABLORAMIREZLIRA@GMAIL.COM. - JUNIO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 2 Jul 2021
- OP 130 TINTAS ESCUELA LLOLLINCO ↗ILUSTRE MUNICIPALIDAD DE CHILLAN VIEJOshared awardawarded 2 Jul 2021
- Orden de Compra: 2306-804-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 2 Jul 2021
- Orden de Compra: 2306-794-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 2 Jul 2021
- Orden de Compra: 1057384-481-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Mshared awardawarded 2 Jul 2021
- Orden de Compra: 1057540-1466-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 2 Jul 2021
- Recarga tarjeta D.O.R, fondos SEP mes de julio ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 2 Jul 2021
- Recarga tarjeta D.O.R, fondos SEP mes de julio ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 2 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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