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 1226–1250 of 2,778 awards we hold
- Recarga tarjeta D.O.R, fondos SEP mes de junio ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 7 Jun 2021
- Recarga tarjeta D.O.R, fondos SEP mes de junio ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 7 Jun 2021
- TARJETAS ALUMNOS ESTABLECIMIENTOS EDUCACIONES PELARCO PRO RETENCION SOLICITUD 64 ↗I MUNICIPALIDAD DE PELARCOshared awardawarded 7 Jun 2021
- COMPRA DE IMPLEMENTOS DEPORTIVOS, LICEO BICENTENARIO TOMAS BURGOS. ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 7 Jun 2021
- Orden de Compra: 3283-58-CM21 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 7 Jun 2021
- 80 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 - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jun 2021
- 97 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO COORDINACIÓN Y CONTROL INTERINSTITUCIONAL. CONTACTO: JAVIERA FARÍAS, TELÉFONO: 992692100. CORR. ELEC: JAVI0913FARIAS@GMAIL.COM. - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jun 2021
- 308 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBCONTRALORÍA ZONAL SUR Y SAICAR DEPENDIENTES. CONTACTO: ROMMY ROJAS. TELÉFONO: 954105081. CORREO ELECT. SUBCONTRALORIAZONALSUR@GMAIL.COM. - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Jun 2021
- ADQUISICIÓN COMPRA DE ALIMENTACIÓN DESTINADA A LA DIRECCIÓN DE LOGÍSTICA CORRESPONDIENTE AL MES DE JUNIO 2021. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 7 Jun 2021
- Orden de Compra: 3723-74-CM21 ↗I MUNICIPALIDAD DE PUQUELDONshared awardawarded 7 Jun 2021
- *ADQUISICION DE ALIMENTACION AMIPASS, SERVICIO ELECCIONES 15 Y 16 DE MAYO, DESTINADAS A LAS UNIDADES Y DESTACAMENTOS DE LA VII ZONA MAULE ↗SECCIÓN COMPRAS VII ZONAshared awardawarded 7 Jun 2021
- Orden de Compra: 4100-54-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 7 Jun 2021
- CARNE Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 7 Jun 2021
- C.R.S CALAMA COMPRA RECARGA T AMIPASS 2000 ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 7 Jun 2021
- Recarga Tarjeta Funcionarios Amipass Mayo 2021 ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 7 Jun 2021
- Orden de Compra: 1558-153-CM21 ↗SERVICIO DE SALUD ATACAMA HOSPITAL FLORENCIO VARGAS DIAZshared awardawarded 4 Jun 2021
- 222 CARGAS ALIMENTACIÓN DE $ 1.000 C/U., COLACIÓN NOCTURNA, SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jun 2021
- 100 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (OPERATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - MAYO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 Jun 2021
- RECARGA TARJETA ALIMENTACION AMIPASS-NOMINATIVA JUNIO DE 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 4 Jun 2021
- Orden de Compra: 4414-362-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 4 Jun 2021
- Orden de Compra: 4414-361-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 4 Jun 2021
- Orden de Compra: 4414-360-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 4 Jun 2021
- JQ 02943 Kit de instalación estufas, SLEP ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 4 Jun 2021
- TONER VARIOS COLORES ↗I MUNICIPALIDAD DE LO ESPEJOshared awardawarded 4 Jun 2021
- Orden de Compra: 3283-55-CM21 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 4 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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