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 2126–2150 of 2,778 awards we hold
- Orden de Compra: 4100-24-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 9 Apr 2021
- FAEP 2020-ADQUISICION DE IMPRESORA E INSUMOS ESC. ENZO FERRARI ↗I MUNICIPALIDAD DE PURENshared awardawarded 9 Apr 2021
- 52 Lavamanos portátiles para escuelas de la Comuna ↗Educacionshared awardawarded 9 Apr 2021
- CARGA DE TARJETA AMIPASS POR COMISIÓN RANCHO POR EL PERIODO DESDE 21 MARZO AL 20 DE ABRIL PARA LA 42A COMISARIA RADIOPATRULLA ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 9 Apr 2021
- Orden de Compra: 1556-89-CM21 ↗Hospital de Chañaralshared awardawarded 9 Apr 2021
- PLANCHAS DE ZINC Y MADERA AYUDA SOCIAL ↗I MUNICIPALIDAD DE CABREROshared awardawarded 9 Apr 2021
- Orden de Compra: 359-1082-CM21 ↗Instituto Nacional del Cancershared awardawarded 9 Apr 2021
- Orden de Compra: 359-1081-CM21 ↗Instituto Nacional del Cancershared awardawarded 9 Apr 2021
- Orden de Compra: 3905-105-CM21 ↗Ilustre Municipalidad de Pinto Depto. de Saludshared awardawarded 9 Apr 2021
- Tarjeta vestuario funcionarios movilización ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 9 Apr 2021
- FAEP 2020-ADQUISICION DE IMPRESORA MULTIFUNCIONAL E INSUMOS, LICEO BICENTENARIO ↗I MUNICIPALIDAD DE PURENshared awardawarded 9 Apr 2021
- Adquisición de artículos Tecnológicos, Escuela Héroes del Itata ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 9 Apr 2021
- Implementación Cámaras de Seguridad, Escuela Laguna Avendaño ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 9 Apr 2021
- Adquisición de Laptop, Programa Integración DAEM ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 9 Apr 2021
- Adquisición de Tablet, Escuela El Casino ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 9 Apr 2021
- DIRECCION REGIONAL, COMPRA DE CARGAS DE TARJETA DE ALIMENTACION FUNCIONARIOS CAIS ↗Direc.Reg.Arica y Parinacotashared awardawarded 9 Apr 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 9 Apr 2021
- DIRREG LOS LAGOS REQUIERE RECARGA AMIPASS CAIS PUERTO MONTT ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 9 Apr 2021
- F-31: RECARGA TARJETA ALIMENTACIÓN FUNCIONARIOS ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 9 Apr 2021
- Orden de Compra: 620279-72-CM21 ↗BASE NAVAL PUERTO MONTTshared awardawarded 9 Apr 2021
- 90 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO COORDINACIÓN Y CONTROL INTERINSTITUCIONAL. CONTACTO: JAVIERA FARÍAS, TELÉFONO: 992692100. CORR. ELEC: JAVI0913FARIAS@GMAIL.COM. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 9 Apr 2021
- Orden de Compra: 2778-278-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 9 Apr 2021
- Orden de Compra: 3970-33-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 9 Apr 2021
- Orden de Compra: 3970-32-CM21 ↗Dirección General de Carabineros de Chileshared awardawarded 9 Apr 2021
- CARGA DE TARJETA DE ALIMENTACIÓN, CORRESPONDIENTE AL MES DE MARZO, PARA LA XVI ZONA DE CARABINEROS ÑUBLE ↗SECCIÓN COMPRAS XVI ZONAshared awardawarded 8 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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