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 2151–2175 of 2,778 awards we hold
- 1 Tarjeta de compra de electro y tecnología para adquirir 2 Controles de acceso de temperatura con su respectiva instalación en el Complejo Educacional ↗MUNICIPALIDAD DE COLLIPULLIshared awardawarded 8 Apr 2021
- Orden de Compra: 2345-515-CM21 ↗I MUNICIPALIDAD DE LAS CONDESshared awardawarded 8 Apr 2021
- CRS AH Compra de Recarga de Alimentos de Personal. ↗Dirección Regional de Gendarmeria - Iquiqueshared awardawarded 8 Apr 2021
- KG 0825 04564 0XXX MANTENIMINTO PARA EL COLEGIO BICENTENARIO REPUBLICA DE BRASIL ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Apr 2021
- OP 67 INSUMOS PREVENCION COVID ESCUELA RUCAPEUQEN - FONDO SEP ↗Ilustre Municipalidad de Chillan Viejoshared awardawarded 8 Apr 2021
- RECARGA ALIMENTACIÓN FUNCIONARIOS COSAM SAN FELIPE MAYO-JUNIO-JULIO 2021 - Orden de Compra: 1099834-49-CM21 ↗Bienes y Serviciosshared awardawarded 8 Apr 2021
- KG 01191 04586 0630 MATERIALES DE MANTENIMIENTO PARA LA ESCUELA BASICA MANQUIMAVIDA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Apr 2021
- KG 0945 y 0947 4548 0688 y 0691 MATERIALES PARA MANTENIMIENTO DEL COLEGIO BIO BIO ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Apr 2021
- MIRL Materiales Lobesia ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 8 Apr 2021
- Orden de Compra: 1558-94-CM21 ↗Hospital Diego de Almagroshared awardawarded 8 Apr 2021
- ADQUISICIÓN DE ALIMENTACIÓN FISCAL MES DE MARZO 2021.- ↗SECCIÓN COMPRAS ZONA CARAB ARAUCANÍA CONT ORD PUBLshared awardawarded 8 Apr 2021
- Adquisición Tarjetas Gift Card por Premio Excelencia Académica - U.Bienestar ↗SERVICIO DE SALUD ACONCAGUAshared awardawarded 8 Apr 2021
- COMPRA DE PRODUCTOS COVID19, LICEO BICENTENARIO TOMAS BURGOS. ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 8 Apr 2021
- KG 0780, 0910 y 01007 04869 0440 0629 y 0585 MANTENIMIENTO PARA ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 8 Apr 2021
- PLANCHAS OSB AYUDA SOCIAL ↗I MUNICIPALIDAD DE CABREROshared awardawarded 8 Apr 2021
- artículos de aseo ↗SERVICIO NACIONAL DE MENORESshared awardawarded 8 Apr 2021
- 104 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DIRECCIÓN DE DERECHOS HUMANOS Y PROTECCIÓN DE LA FAMILIA. CONTACTO: JACQUELINE RIQUELME, TELÉFONO: 969189932. CORR. ELEC: JACQUELINE.RIQUELME @CARABINEROS.CL - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- 314 CARGAS EN TARJETAS DE ALIMENTACIÓN POR VALOR DE $ 2.000 C/U., PARA EL DEPARTAMENTO CONTROL OPERATIVO. CONTACTO ELIZABETH RIQUELME. TELÉFONO 985675168. CORR ELECT. ELIZABETH84_RIQUELME@HOTMAIL.COM. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- 281 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PARA LA SUBCONTRALORÍA ZONAL NORTE, SAICAR ANTOFAGASTA Y SAICAR EL LOA. CONTACTO: MARCELA GONZALEZ. CELULAR: 999796658. CORREO ELECT. MARCELA.GONZALEZF@CARABINEROS.CL. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- 224 CARGAS ALIMENTACIÓN DE $ 1.000 C/U., COLACIÓN NOCTURNA, SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- 80 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (OPERATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- 2.298 CARGAS ALIMENTACIÓN DE $ 2.000 C/U., (ADMINISTRATIVO) SUBDIRECCIÓN ASUNTOS INTERNOS, CONTACTO: PABLINA HIRSCH, TELÉFONO # 229220456. CORR. ELECT.: SAI.OPERACIONES.DAICAR@GMAIL.COM - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 8 Apr 2021
- RECARGA DE ALIMENTACIÓN MES DE ABRIL 2021 DIR. DE PLANIF. Y DESARROLLO ↗pruebashared awardawarded 7 Apr 2021
- RECARGA DE ALIMENTACIÓN MES DE ABRIL 2021 DIR. DE AUDITORIA INTERNA ↗pruebashared awardawarded 7 Apr 2021
- Tarjeta alimentacion - Betsabe Rubilar ↗Universidad de O Higginsshared awardawarded 7 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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