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 1101–1125 of 2,778 awards we hold
- **ADQUISICIÓN DE ALIMENTACIÓN FISCAL AMIPASS, CORRESPONDIENTE AL MES DE MAYO 2021. ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 16 Jun 2021
- CILINDROS DE GAS ESCUELA VALLE DE MARIQUINA ↗I MUNICIPALIDAD DE MARIQUINAshared awardawarded 16 Jun 2021
- JQ 00957 Kit Sala Hibrida , Liceo Israel ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 16 Jun 2021
- Orden de Compra: 1057678-12-CM21 ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 16 Jun 2021
- Compra de Computadores DAEM ↗Ilustre Municipalidad de Cholcholshared awardawarded 16 Jun 2021
- LICENCIAS OFFICE LICEO - 5573 ↗I MUNICIPALIDAD DE GALVARINOshared awardawarded 16 Jun 2021
- Amipass ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUEshared awardawarded 15 Jun 2021
- ADQUISICIÓN CARGA ALIMENTACIÓN FISCAL MES JUNIO, RETEN MELINKA, RETEN RAUL MARIN BALMACEDA Y RETEN LAGO VERDE (F). ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 15 Jun 2021
- ADQUISICIÓN DE FOTOCOPIADORA MULTIFUNCIONAL CANON IR ADV 525i 230V y TRES TONER CARTRIDGE TO3 PROVEEDOR PCINBOX SPA , PARA INSTITUTO POLITÉCNICO CON FONDOS SEP ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Jun 2021
- Orden de Compra: 2137-418-CM21 ↗Hospital de Achaoshared awardawarded 15 Jun 2021
- 222 CARGAS EN TARJETAS DE ALIMENTACIÓN POR VALOR DE $ 2.000 C/U., PARA EL DEPARTAMENTO CONTROL OPERATIVO. CONTACTO ELIZABETH RIQUELME. TELÉFONO 985675168. CORR ELECT. ELIZABETH84_RIQUELME@HOTMAIL.COM. - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 15 Jun 2021
- Orden de Compra: 1627-974-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 15 Jun 2021
- ADQUISICIÓN DE BENEFICIO DE ALIMENTACIÓN MES JUNIO PARA PERSONAL ADMINISTRATIVO GOPE. ↗DIRECCIÓN GENERAL DE CARABINEROSshared awardawarded 15 Jun 2021
- ADQUISICIÓN DE BENEFICIO DE ALIMENTACIÓN MES JUNIO REFERENTE A COLACIONES Y OTRAS ALIMENTACIONES DE LA PREFECTURA GOPE. ↗DIRECCIÓN GENERAL DE CARABINEROSshared awardawarded 15 Jun 2021
- ADQUISICIÓN DE BENEFICIO DE ALIMENTACIÓN MES JUNIO PARA PERSONAL OPERATIVO GOPE. ↗DIRECCIÓN GENERAL DE CARABINEROSshared awardawarded 15 Jun 2021
- Orden de Compra: 2429-487-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 15 Jun 2021
- RECARGA TARJETAS DE ALIMENTACIÓN DEPTO. L.4. JUNIO ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 15 Jun 2021
- VALES DE ALIMENTACION JUNIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 15 Jun 2021
- EQUIPAMIENTO TECNOLÓGICO MOVÁMONOS ESCUELA ESPIGADO ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 15 Jun 2021
- ADQUISICIÓN EQUIPO COMPUTACIONAL PORTÁTIL Y TABLET, MOVÁMONOS 2020 ESC. LA GENERALA ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 15 Jun 2021
- compra tarjeta para cortinas ↗SERVICIO NACIONAL DE MENORESshared awardawarded 15 Jun 2021
- ADQUISICIÓN EQUIPO COMPUTACIONAL PORTÁTIL MOVÁMONOS 2020 ESC. CURAMÁVIDA ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 15 Jun 2021
- Orden de Compra: 1952-901-CM21 ↗Hospital Villarricashared awardawarded 15 Jun 2021
- Adquisición de licencias office para Escuela Alberto Cordova L. ↗I MUNICIPALIDAD DE LANCOshared awardawarded 14 Jun 2021
- Adquisición 1 Notebook "Liceo B.C.C. de Prat", Fondos SEP ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 14 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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