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 1526–1550 of 2,778 awards we hold
- ADQUISICION DE ALIMENTACION FISCAL MES DE ABRIL PARA LAS PREFECTURAS DE ARAUCO, BIO BIO, TALCAHUANO , CONCEPCION, PACI BIO BIO Y SUBCOM. ORDENES JUDICIALES DEPENDIENTE DE LA VIII ZONA BIO BIO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 19 May 2021
- Orden de Compra: 5349-1159-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 19 May 2021
- Orden de Compra: 5349-1158-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 19 May 2021
- Orden de Compra: 5349-1156-CM21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 19 May 2021
- CARNES Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 19 May 2021
- Orden de Compra: 5737-65-CM21 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAshared awardawarded 19 May 2021
- RECARGA DE TARJETA DE ALIMENTACION MEMO 119 ↗Hospital Coincoshared awardawarded 19 May 2021
- TARJETA ALIMENTACION MAYO ↗Hospital Sanatorio San José de Maiposhared awardawarded 19 May 2021
- MATERIALES PARA ESPACIOS PUBLICOS ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 19 May 2021
- 184 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 - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 19 May 2021
- Adq. Caja plástica (15 - 17 litros) apilable ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 18 May 2021
- ADQ. CARGA TARJETA DE ALIMENTACION 46° COM MACUL ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 18 May 2021
- Kit de ingreso ↗SERVICIO NACIONAL DE MENORESshared awardawarded 18 May 2021
- Carga Tarjeta Alimentación ↗SERVICIO DE SALUD HOSPITAL DE CHIMBARONGOshared awardawarded 18 May 2021
- ADQUISICION DE CHIP DE INTERNET MOVIL PARA ESCUELA WALTERIO MEYER , FONDOS SEP ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 18 May 2021
- Adquisición de Notebook, Escuela Puerto Frutales de coyanco ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 18 May 2021
- RECARGA AMIPASS ↗Hospital de Quellónshared awardawarded 18 May 2021
- INSUMOS TECNOLOGICOS SEP. LICEO NUEVA ZELANDIA ↗I MUNICIPALIDAD DE SANTA JUANAshared awardawarded 18 May 2021
- INSUMOS TECNOLÓGICOS ESC. S.A.M. ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 18 May 2021
- 18 CARGAS DE $ 2.000 C/U. - ALIMENTACIÓN FISCAL EXTRAORDINARIA - ELECCIONES MAYO 2021 - SUBDIRECCIÓN GENERAL DE CARABINEROS. CONTACTO: MARCELA LORETO VEGA CARVAJAL, TELÉFONO 9-50248733. CORR. ELEC: MARCELAVEGACARVAJAL@GMAIL.COM. ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 18 May 2021
- COLACIÓN EXTRAORDINARIA "HIDRATACIÓN" SERV. ELECCIONES 15 Y 16 MAYO 100 RACIONES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 17 May 2021
- Materiales ferretería e insumos protección G-37 ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 17 May 2021
- FAEP 2019 LICEO SANTA CRUZ DE LARQUI OP001855 (0125) IMPUTACION 2204010 MATERIAL DE FERRETERIA Orden de Compra: 3879-153-CM21 COTIZACION Nº235 EMPRESA CAMATT SPA INVERSIONES RUT Nº76.782.036-4 Orden de Compra: 3879-154-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 17 May 2021
- ADQ. DE ALIMENTACION FISCAL ADMINISTRATIVA MES DE ABRIL 2021 PREF. MARGA MARGA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 17 May 2021
- ADQ. DE ALIMENTACION FISCAL COLACION NOCTURNA MES DE ABRIL 2021 PREF. MARGA MARGA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 17 May 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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