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 1601–1625 of 2,778 awards we hold
- Orden de Compra: 620279-116-CM21 ↗BASE NAVAL PUERTO MONTTshared awardawarded 13 May 2021
- ADQUISICIÒN DE CARGA DE TARJETA DE ALIMENTANCIÒN CORRESPONDIENTE AL MES DE MAYO PARA LA PREFECTURA CACHAPOAL Y PREFECTURA COLCHAGUA ↗SECCIÓN COMPRAS VI ZONAshared awardawarded 13 May 2021
- Tintas Esc. Guarilihue Alto, SEP ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 13 May 2021
- Tarjeta de vestuario Area de Salud del Personal Dirección Regional ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 13 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN - COLACIONES EXTRAS DIRECCIÓN DE SALUD ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 13 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN PERSONAL ADMINISTRATIVO SUBDIRECCION DE SANIDAD. ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 13 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN PERSONAL ADMINISTRATIVO DIRECCIÓN DE SALUD ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 13 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN PERSONAL OPERATIVO DISALCAR ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 13 May 2021
- Orden de Compra: 359-1446-CM21 ↗Instituto Nacional del Cancershared awardawarded 13 May 2021
- Orden de Compra: 359-1445-CM21 ↗Instituto Nacional del Cancershared awardawarded 13 May 2021
- ICO:COMPRA DE HERRAMIENTAS MANTENCION CODIGO:3022101 ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 12 May 2021
- ICO: MAT DE REPARACION MEDIANTE SIST DE VOUCHER COD:3022101 ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 12 May 2021
- ADQUISICIÓN DE ALIMENTACIÓN FISCAL E HIDRATACIÓN PARA LA X ZONA LOS LAGOS Y REPARTICIONES DEPENDIENTES CON MOTIVO DE LAS ELECCIONES ↗SECCIÓN COMPRAS X ZONAshared awardawarded 12 May 2021
- Tarjeta Vestuario Personal Área Salud Interno Región Coquimbo ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 12 May 2021
- MOV.2019-ADQ. DE LOCKER Y SILLAS, LICEO M.A.G.R. ↗I MUNICIPALIDAD DE PURENshared awardawarded 12 May 2021
- CM- Tarjeta Alimentacion F. Generales - 2201001002-HFCY26585-(hvsm) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 12 May 2021
- CM- Recargas Tarjetas Alimentacion F. Covid-2201001002-(hvsm) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YUshared awardawarded 12 May 2021
- KG 04565 01123 0625 CAMARAS WEB PARA EL LICEO DOMINGO SANTA MARIA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 12 May 2021
- VALES ALIMENTACIÓN FUNCIONARIOS HOSPITAL LICANTEN ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTENshared awardawarded 12 May 2021
- Vales Alimentación Honorarios COVID-19 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTENshared awardawarded 12 May 2021
- C.R.S. Antofagasta Compra Recarga Programa Intermediacion Laboral ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 12 May 2021
- Adquisición Escuela Rio Puelo ↗ILUSTRE MUNICIPALIDAD COCHAMOshared awardawarded 12 May 2021
- KG 04561 01180 0664 CAMARAS WEB PARA EL LICEO JUAN MARTINEZ DE ROZAS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 12 May 2021
- KG 04548 0940 0572 SOPORTE TV PARA EL COLEGIO BIO BIO ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 12 May 2021
- Orden de Compra: 620279-106-CM21 ↗BASE NAVAL PUERTO MONTTshared awardawarded 12 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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