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 1726–1750 of 2,778 awards we hold
- RECARGA ALIMENTACION MES DE MAYO FUNCIONARIOS CESFAM ↗CONSULTORIO GENERAL URBANO SAN FELIPEshared awardawarded 6 May 2021
- Adquisición de recargas de tarjetas de alimentación para las distintas unidades dependiente de la Prefectura Atacama Nro. 5 ↗SECCIÓN COMPRAS III ZONAshared awardawarded 6 May 2021
- Adquisición de carga de tarjeta de alimentación para la III Zona de Carabineros Atacama y Prefectura de Carabineros Atacama. ↗SECCIÓN COMPRAS III ZONAshared awardawarded 6 May 2021
- TEXTILES MES DE MAYO 2021 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 6 May 2021
- GIFT CARD PARA FUNCIONARIOS DAEM ↗I MUNICIPALIDAD DE PELARCOshared awardawarded 6 May 2021
- COMPRA DE MATERIALES PARA FUNCIONES DEL TALLER DE SEÑALIZACIÓN VIAL DEL DEPARTAMENTO DE INGENIERÍA DE TRANSITO ↗I. Municipalidad de Antofagastashared awardawarded 6 May 2021
- MATERIAL DE FERRETERIA PARA LICEO B-26 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 6 May 2021
- TARJETAS DE VESTUARIO ↗I MUNICIPALIDAD DE SAN JAVIERshared awardawarded 6 May 2021
- RECARGA TARJETA ALIMENTACION ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 6 May 2021
- 218 CARGAS ALIMENTACIÓN DE $ 1.000 C/U., COLACIÓN NOCTURNA, SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 6 May 2021
- 82 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (OPERATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 6 May 2021
- 1.583 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (ADMINISTRATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 6 May 2021
- ADQUISICIÓN DE RECARGAS DE ALIMENTACIÓN MES DE MAYO PARA PREFECTURA COSTA Y PREFECTURAS STGO. CENTRAL Y RINCONADA ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 6 May 2021
- RECARGAS DE ALIMENTACIÓN MES DE MAYO PARA P.M, PREFECTURAS STGO. NORTE, OCCIDENTE Y P. RR.PP ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 6 May 2021
- ADQUISICIÓN RECARGAS DE TARJETAS ALIMENTACIÓN PM DIRECCIÓN DE FINANZAS ↗Carabineros de Chile - Dirección Generalshared awardawarded 6 May 2021
- GIFT CARD, ROPA Y CALZADO FAMILIA ↗GOBERNACION PROVINCIAL DE PARINACOTAshared awardawarded 6 May 2021
- ADQUISICIÓN RANCHO FISCAL MES DE MAYO 2021, XMA ZONA LOS LAGOS ↗SECCIÓN COMPRAS X ZONAshared awardawarded 6 May 2021
- Recarga tarjetas alimentación de funcionarios mes de abril ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMOshared awardawarded 6 May 2021
- COMPRA DE EQUIPAMIENTO PARA ASEGURAR LA CONECTIVIDAD A CLASES VIRTUAL CAMARA WEBCAM DE LOS ESTUDIANTES DEL LICEO BICENTENARIO POLITÈCNICO HÈROES DE LA CONCEPCIÒN, AMBAS AREAS FONDO MOVAMONOS POR LA EDUACION 2020. ↗I MUNICIPALIDAD DE LAJAshared awardawarded 6 May 2021
- Orden de Compra: 1079967-184-CM21, ALIMENTACIÓN OPERATIVA I ZONA TARAPACÁ ↗SECCIÓN COMPRAS I ZONAshared awardawarded 6 May 2021
- Orden de Compra: 1079967-185-CM21, ALIMENTACIÓN ADMINISTRATIVA I ZONA TARAPACÁ ↗SECCIÓN COMPRAS I ZONAshared awardawarded 6 May 2021
- Orden de Compra: 1079967-186-CM21, COLACIONES I ZONA TARAPACÁ ↗SECCIÓN COMPRAS I ZONAshared awardawarded 6 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN DEPTO. L.6 MAYO 2021 ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 5 May 2021
- ADQUISICIÓN COMPRA DE ALIMENTACIÓN DESTINADA AL DEPARTAMENTO DE ADQUISICIONES Y ABASTECIMIENTO L.2 CORRESPONDIENTES AL MES DE MAYO 2021. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 5 May 2021
- Orden de Compra: 4491-260-CM21 ↗Ilustre Municipalidad de Penco - Educaciónshared awardawarded 5 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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