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 1926–1950 of 2,778 awards we hold
- Alimentos Personal Dirección Regional de Gendarmeria Región de O´Higgins (Orden de Compra: 1402-222-CM21) ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 26 Apr 2021
- ADQUISICIÓN DE BENEFICIO DE ALIMENTACIÓN DÍAS 28 Y 29 MARZO PARA PERSONAL OPERATIVO GOPE. ↗DIRECCIÓN GENERAL DE CARABINEROSshared awardawarded 26 Apr 2021
- Orden de Compra: 1627-808-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 26 Apr 2021
- AMIPASS ↗Hospital Cañeteshared awardawarded 26 Apr 2021
- RECARGA TARJETA AMIPASS 7MA. COM C.O.P MES DE ABRIL ↗SECCIÓN COMPRAS V ZONAshared awardawarded 26 Apr 2021
- KG 0813 034229 0682 CALEFON PARA SALA CUNA JUAN MARTINEZ DE ROZAS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 26 Apr 2021
- Orden de Compra: 1057415-222-CM21 ↗Hospital Comunitario y Familiar de Nacimientoshared awardawarded 26 Apr 2021
- VIDA SANA-ADQUISICION DE IMPLEMENTACION DEPORTIVA, LICEO MARIA A. GUIÑEZ ↗I MUNICIPALIDAD DE PURENshared awardawarded 23 Apr 2021
- ADQ DE RECARGAS DE TARJETAS DE ALIMENTACIÓN CORRESPONDIENTES AL MES DE ABRIL DEST. A LA DIRECCIÓN DE LOGÍSTICA. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 23 Apr 2021
- Recarga tarjeta Alimentación ↗HOSPITAL DE LITUECHEshared awardawarded 23 Apr 2021
- Orden de Compra: 1108338-207-CM21 ↗CONSULTORIO GENERAL URBANO N°2shared awardawarded 23 Apr 2021
- RECARGA ALIMENTACION OF. REGIONAL MAYO ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Apr 2021
- RECARGA ALIMENTACION EFE ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Apr 2021
- RECARGA ALIMENTACIÓN R.O. ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 23 Apr 2021
- GIFT CARD PAR A FUNCIONARIAS - BIENESTAR (REQ. N° 293)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 23 Apr 2021
- Orden de Compra: 1952-653-CM21 ↗Hospital Villarricashared awardawarded 23 Apr 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 23 Apr 2021
- Orden de Compra: 1063796-72-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 23 Apr 2021
- Orden de Compra: 1063796-71-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 23 Apr 2021
- Orden de Compra: 1063796-70-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 23 Apr 2021
- ALIMENTACIÓN FUNCIONARIOS ABRIL- QUICALCURA Orden de Compra: 1099899-67-CM21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDESshared awardawarded 23 Apr 2021
- ALIMENTACIÓN FUNCIONARIOS ABRIL- COSAM LOS ANDES Orden de Compra: 1099899-68-CM21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDESshared awardawarded 23 Apr 2021
- CARNE Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 23 Apr 2021
- Recarga Colaciones del Personal Serv. Alimentación Oral CAPC HUAP Abril 2021 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 23 Apr 2021
- INSUMO COMPUTACIONAL PENDRIVE PARA ESCUELA CACIQUE LEVIAN ↗I MUNICIPALIDAD DE SANTA BARBARA DEPTO Cshared awardawarded 23 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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