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 1676–1700 of 2,778 awards we hold
- Adquisición Escuela Rio Puelo ↗ILUSTRE MUNICIPALIDAD COCHAMOshared awardawarded 10 May 2021
- ADQUISICION DE RECARGA DE ALIMENTACION FISCAL MES DE MAYO 2021 ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 10 May 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION, DE CARGO DEL ECONOMO DE LA 1RA.COMISARIA DE LOS ANGELES, PARA LA COMISION RANCHO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 May 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 2DA. COMISARIA DE CONCEPCION, PARA LA COMISION RANCHO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 May 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 2DA. COMISARIA DE CONCEPCION, PARA LA COMISION CANTINA. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 May 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 3RA. COMISARIA DE LOTA, PARA LA COMISION RANCHO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 10 May 2021
- CRS CHILLAN ↗Dirección Regional de Ñubleshared awardawarded 10 May 2021
- Orden de Compra: 3849-20-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 10 May 2021
- Alimentos alumnos Esc. vegas de itata, SEP ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 10 May 2021
- ADQUISICIÓN DE IMPRESORAS PARA ESCUELA F-984 FRANCISCO ZATTERA GUELFI, ESCUELA G-982 PUENTE PERALES Y ESCUELA G-1203 DIEGO JOSÉ BENAVENTE, FONDOS SEP, GESTIÓN Y MOVÁMONOS POR LA EDUCACIÓN PUBLICA 2020 ↗I MUNICIPALIDAD DE LAJAshared awardawarded 10 May 2021
- Orden de Compra: 1063796-77-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 10 May 2021
- Orden de Compra: 1063796-75-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 10 May 2021
- COMPRA TARJETA DE CONSTRUCCION PARA MATERIALES HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDOshared awardawarded 10 May 2021
- Orden de Compra: 2388-45-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 10 May 2021
- Orden de Compra: 2388-46-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 10 May 2021
- RECARGA DE ALIMENTACION, MES DE ABRIL DEPTO. B.6, AÑO 2021 ↗Carabineros de Chile - Dirección de Bienestarshared awardawarded 10 May 2021
- 202 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBDIRECCIÓN GENERAL DE CARABINEROS. CONTACTO: MARCELA LORETO VEGA CARVAJAL, TELÉFONO 9-50248733. CORR. ELEC: MARCELAVEGACARVAJAL@GMAIL.COM. - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 10 May 2021
- 81 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 - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 10 May 2021
- 365 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., SUBCONTRALORÍA ZONAL SUR Y SAICAR DEPENDIENTES. CONTACTO: ROMMY ROJAS. TELÉFONO: 954105081. CORREO ELECT. SUBCONTRALORIAZONALSUR@GMAIL.COM. - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 9 May 2021
- 9 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., DEPARTAMENTO INFORMACIÓN PÚBLICA Y LOBBY. CONTACTO: VALENTINA VERGARA, TELÉFONO: 229225346. CORR ELECT: VERGARAPIZARRO.25@GMAIL.COM - MARZO 2021 - SARGENTO 1° ALTAMIRANO - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 May 2021
- 80 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO RECLAMOS Y SUGERENCIAS. CONTACTO: XIMENA OSORIO, TELÉF: 229225357. CORREO ELECT.: XIMENA.OSORIO@CARABINEROS.CL.- ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 May 2021
- ADQ. DE RECARGA POR MODALIDAD TARJETA DE ALIMENTACIÓN ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 7 May 2021
- 189 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. - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 May 2021
- ADQUISICIÓN COMPRA DE ALIMENTACIÓN DESTINADA A LA DIRECCIÓN NACIONAL DE APOYO A LAS OPERACIONES POLICIALES CORRESPONDIENTE AL MES DE MAYO 2021. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 7 May 2021
- ADQ RECARGAS DE TARJETAS DE ALIMENTACION PARA PERSONAL DESPLEGADO EN ELECCIONES EN CODPA Y CAMARONES MAYO 2021 ↗Ejercito de Chileshared awardawarded 7 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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