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 1776–1800 of 2,778 awards we hold
- Orden de Compra: 594965-20-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 4 May 2021
- Orden de Compra: 594965-21-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 4 May 2021
- ADQ. DE TARJETA HOGAR Y CONSTRUCCIÓN (ASISTENCIA SOCIAL - DIDECO) ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 4 May 2021
- Orden de Compra: 594965-22-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 4 May 2021
- Orden de Compra: 1063796-73-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 4 May 2021
- Protectores Acrilicos LDVRR ↗Ilustre Municipalidad de Antuco - Educaciónshared awardawarded 4 May 2021
- Compra pupitres y acrílicos LDVRR ↗Ilustre Municipalidad de Antuco - Educaciónshared awardawarded 4 May 2021
- RECARGA DE ALIMENTACIÓN MES DE MAYO 2021 DIR. DE AUDITORIA INTERNA ↗pruebashared awardawarded 4 May 2021
- RECARGA DE ALIMENTACIÓN MES DE MAYO 2021 DIR. DE PLANIF. Y DESARROLLO ↗pruebashared awardawarded 4 May 2021
- 148 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO CONTROL FINANCIERO. CONTACTO: PABLO RAMÍREZ, TELÉFONO: 229220871. CORR. ELECT.: PABLORAMIREZLIRA@GMAIL.COM. - ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 4 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $2.214.000.- PARA LA 68ª COMISARIA CONTROL DE ARMAS Y EXPLOSIVOS, MES DE MAYO DE 2021.- ITEM 22.01.001.01 – 02 - 04, RESOL. Nº 04 DE 22.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $588.000.- PARA LA PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS (O.S.11), MES DE MAYO DE 2021.- ITEM 22.01.001.02, RESOL. Nº 04 DE 22.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $294.000.- PARA EL DEPARTAMENTO APOYO A LAS OPERACIONES POLICIALES DE LA ZOSEPCAR, MES DE MAYO DE 2021.- ITEM 22.01.001.02, RESOL. Nº 61 DE 15.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $566.000.- PARA LA ZONA DE SEGURIDAD PRIVADA, CONTROL DE ARMAS Y EXPLOSIVOS, MES DE MAYO DE 2021.- ITEM 22.01.001.01 – 02, RESOL. Nº 61 DE 15.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $1.088.000.- PARA LA PREFECTURA SEGURIDAD PRIVADA (O.S.10), MES DE MAYO DE 2021.- ITEM 22.01.001.01 - 02, RESOL. Nº 78 DE 22.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $1.058.000.- PARA LA 67ª COMISARIA SEGURIDAD PRIVADA, MES DE MAYO DE 2021.- ITEM 22.01.001.01 – 02 - 04, RESOL. Nº 78 DE 22.04.2021. ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 3 May 2021
- Orden de Compra: 2345-650-CM21 ↗I MUNICIPALIDAD DE LAS CONDESshared awardawarded 3 May 2021
- 121 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PLANA MAYOR CONTRALORÍA GENERAL DE CARABINEROS. CONTACTO: CLAUDIA PAVÉZ, TELÉF.: 229220806. CORR. ELECT. CLAUDIA.PAVEZ@CARABINEROS.CL. – ABRIL 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 3 May 2021
- Orden de Compra: 2907-113-CM21 ↗I MUNICIPALIDAD DE LANCOshared awardawarded 3 May 2021
- Orden de Compra: 3788-184-CM21/ORD. N° 55 ESCUELA RURAL 21 DE MAYO ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 3 May 2021
- Orden de Compra: 4414-276-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 3 May 2021
- VESTUARIO FUNCIONARIOS DEPARTAMENTO EDUCACION ↗I MUNICIPALIDAD DE SAN PEDROshared awardawarded 3 May 2021
- Orden de Compra: 4414-275-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 3 May 2021
- Orden de Compra: 1057540-1048-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 3 May 2021
- Orden de Compra: 4414-273-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 3 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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