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 976–1000 of 2,778 awards we hold
- Orden de Compra: 3788-230-CM21/ORD. N° 83 Y N° 85 ESC. RURAL 21 DE MAYO ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 25 Jun 2021
- PLANCHAS DE ZINC, SOLICITADAS POR EMERGENCIAS ↗I MUNICIPALIDAD DE CANETEshared awardawarded 25 Jun 2021
- Orden de Compra: 3129-80-CM21 ↗DIRECCION DE INTELIGENCIA DE LA ARMADAshared awardawarded 25 Jun 2021
- Orden de Compra: 4414-466-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 25 Jun 2021
- Orden de Compra: 707424-2-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 25 Jun 2021
- ADQ. ALIMENTACION REPOL MAULE Y UUDD ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 25 Jun 2021
- Orden de Compra: 4026-66-CM21, materiales para el DAEM ↗Ilustre Municipalidad de Antuco - Educaciónshared awardawarded 25 Jun 2021
- Orden de Compra: 1057432-402-CM21 ↗SERVICIO DE SALUD CONCEPCIONshared awardawarded 25 Jun 2021
- Orden de Compra: 2778-505-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 25 Jun 2021
- Orden de Compra: 2778-501-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 25 Jun 2021
- RECARGA TARJETA COMPRA ARTÍCULOS DE TECNOLOGÍA ALUMNOS PRIMEROS MEDIOS DE LICEOS DE LA COMUNA, PRO RETENCIÓN. ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 24 Jun 2021
- Adquisición Recarga Tarjeta Beneficio Alimentación ↗SERVICIO DE SALUD ATACAMAshared awardawarded 24 Jun 2021
- Orden de Compra: 2726-496-CM21 ↗EDUCACIÓNshared awardawarded 24 Jun 2021
- RECURSOS TECNOLOGICOS PARA DAEM Y ESTABLECIMIENTOS EDUCACIONALES ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 24 Jun 2021
- CANCELA DIFERENCIA DE VALOR DE LA ORDEN DE COMPRA 3785-273-CM21 ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 24 Jun 2021
- Orden de Compra: 3788-227-CM21 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 24 Jun 2021
- CRS CHILLAN ↗Dirección Regional de Ñubleshared awardawarded 24 Jun 2021
- COMPRA DE PRODUCTOS COVID19, LICEO BICENTENARIO TOMAS BURGOS. ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 24 Jun 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN FISCAL CORRESPONDIENTE A LA SECCIÒN DE LOGÍSTICA, MES JUNIO 2021. ↗SECCIÓN COMPRAS XIV ZONAshared awardawarded 24 Jun 2021
- Orden de Compra: 4171-200-CM21 Tablet Escuela F-532 San Dionisio ↗Departamento De Educacion Municipalshared awardawarded 24 Jun 2021
- Orden de Compra: 4171-218-CM21 - Tablet para Escuela de la Comuna ↗Departamento De Educacion Municipalshared awardawarded 24 Jun 2021
- Orden de Compra: 4171-220-CM21 - Impresora Multifuncional + Bandeja Esc. Básica Colbún ↗Departamento De Educacion Municipalshared awardawarded 24 Jun 2021
- Orden de Compra: 4171-219-CM21 - Carpa de agua lluvia para Escuela G-518 Paso Rari ↗Departamento De Educacion Municipalshared awardawarded 24 Jun 2021
- Adquisición de Notebook, Escuela Héroes del Itata ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 24 Jun 2021
- Adquisición de Equipos y Accesorios Tecnológicos, Liceo LCM ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 24 Jun 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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