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 1876–1900 of 2,778 awards we hold
- RECARGA TARJETA ALIMENTACIÓN OPERATIVA PREF. ACONCAGUA Y VIÑA MARZO 2021 ↗SECCIÓN COMPRAS V ZONAshared awardawarded 28 Apr 2021
- LICEO INDUSTRIAL/ MATERIALES FERRETERIA ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 28 Apr 2021
- NOTEBOOK HP 14 " CON FONDOS DE MANTENIMIENTO LICEO DGO O DE ROZAS ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 28 Apr 2021
- TABLET SAMNSUNG 10.4" ESCUELA VILLA JESUS CON FONDOS SEP ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 28 Apr 2021
- Orden de Compra: 2138-163-CM21 ↗Hospital de Queilenshared awardawarded 28 Apr 2021
- Orden de Compra: 2138-164-CM21 ↗Hospital de Queilenshared awardawarded 28 Apr 2021
- Compra de Uniformes para Cesfam de Ninhue ↗Departamento de Saludshared awardawarded 28 Apr 2021
- OC 1099402-309-CM21 alim_amipass_ mayo ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAYshared awardawarded 28 Apr 2021
- Orden de Compra: 769-494-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 28 Apr 2021
- Orden de Compra: 2380-387-CM21 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 28 Apr 2021
- RECARGA TARJETA ALIMENTACIÓN COLACIÓN NOCTURNA MARZO PARA LA PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 28 Apr 2021
- RECARGA TARJETA ALIMENTACIÓN ADMISTRATIVA MARZO PARA LA PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 28 Apr 2021
- RECARGA TARJETA ALIMENTACIÓN OPERATIVA MARZO PARA LA PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 28 Apr 2021
- Orden de Compra: 1057415-228-CM21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 28 Apr 2021
- Orden de Compra: 769-489-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 28 Apr 2021
- Orden de Compra: 769-488-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 28 Apr 2021
- ADQUISICIÓN GIFT CARD (SODIMAC) HOGAR Y CONSTRUCCIÓN PARA LA 18° COM ÑUÑOA PREF. SANTIAGO ORIENTE ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 28 Apr 2021
- Orden de Compra: 2778-336-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 28 Apr 2021
- Orden de Compra: 1557-89-CM21 ↗Hospital de Huascoshared awardawarded 28 Apr 2021
- Carga Tarjeta de Alimentación Funcionarios Mes de Abril 2021 ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 28 Apr 2021
- COMPRA DE MATERIALES DE CONSTRUCCION PARA ESCUELA EL NARANJAL ↗I MUNICIPALIDAD DE RENGOshared awardawarded 28 Apr 2021
- COMPRA TARJETA DE CONSTRUCCION PARA MATERIALES HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDOshared awardawarded 28 Apr 2021
- COMPRA RECARGA TARJETA DE ALIMENTACIÓN ↗Hospital Santa Filomena de Granerosshared awardawarded 28 Apr 2021
- BENEFICIO DE ALIMENTACION FUNCIONARIOS HOSPITAL DE PARRAL 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRALshared awardawarded 28 Apr 2021
- ADQUISICIÓN DEL SERVICIO DE RECARGA DE TARJETA DE ALIMENTACIÓN AMIPASS PREFECTURA CAUTIN MES MARZO ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 27 Apr 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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