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 1751–1775 of 2,778 awards we hold
- Orden de Compra: 4491-261-CM21 ↗Ilustre Municipalidad de Penco - Educaciónshared awardawarded 5 May 2021
- Tarjetas de alimentación abril ↗Hospital de Lololshared awardawarded 5 May 2021
- MATERIAL FERRETERIA C.N. LOS LOBOS C-1300 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 5 May 2021
- ADQUISICIÓN DE ALIMENTACIÓN PARA PERSONAL EN DIAS DE ELECCIONES. 159 RAC. OP Y 6 RAC. NOC. ↗Dirección General de Carabineros de Chileshared awardawarded 5 May 2021
- Adquisición de Notebook, Escuela Frutales de Coyanco ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 5 May 2021
- Adquisición de Notebook DAEM ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 5 May 2021
- COMPRA DE MAQUINARIAS PARA EL DAEM DE RENGO ↗I MUNICIPALIDAD DE RENGOshared awardawarded 5 May 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 5 May 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 5 May 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 5 May 2021
- MATERIALES PARA CONSTRUCCION DE URNAS Y CAMARAS PARA VOTACIONES ↗I MUNICIPALIDAD DE CABREROshared awardawarded 5 May 2021
- RECARGA TARJETA ALIMENTACION AMIPASS NOMINATIVA MAYO 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 5 May 2021
- Orden de Compra: 1057554-1921-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 5 May 2021
- Recarga AMIPASS ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 5 May 2021
- LICENCIAS OFFICE LICEO MIGUEL ANGEL CERDA LEIVA ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 4 May 2021
- 60 TABLET B-69 Y 12 ESCUELA MULCHEN ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 4 May 2021
- Orden de Compra: 4100-40-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 4 May 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION, DE CARGO DEL ECONOMO DE LA 4TA. COMISARIA DE CORONEL, PARA LA COMISION RANCHO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 4 May 2021
- Orden de Compra: 1057541-213-CM21 ↗DIRECCION SERVICIO DE SALUD TALCAHUANOshared awardawarded 4 May 2021
- RECARGA TARJETAS DE ALIMENTACIÓN DEPTO. L.4. MAYO ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 4 May 2021
- MATERIAL DE FERRETERIA CORNETA CABRALES E-497 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 4 May 2021
- Orden de Compra: 1057554-1920-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 4 May 2021
- ALIMENTACION MES DE MAYO RACIÓN "365 DÍAS AÑO CALENDARIO", XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 4 May 2021
- ALIMENTACION MES DE MAYO RACIÓN "240 DÍAS AÑO CALENDARIO", XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 4 May 2021
- ALIMENTACION MES DE MAYO COLACIÓN, XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 4 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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