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 2176–2200 of 2,778 awards we hold
- TABLET ESCUELA ALFONSO OSSES PÉREZ (FAEP 2019) ↗I MUNICIPALIDAD DE MARIQUINAshared awardawarded 7 Apr 2021
- F-31: RECARGA TARJETA ALIMENTACIÓN FUNCIONARIOS ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 7 Apr 2021
- RECARGA TARJETA HOGAR Y CONSTRUCCION PARA LA ADQUISICION SEPARADORES ESCRITORIO OFICINA FINANZAS ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Apr 2021
- Orden de Compra: 1747-130-CM21 ↗HOSPITAL DE MEJILLONESshared awardawarded 7 Apr 2021
- Recarga AMIPASS ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 7 Apr 2021
- Orden de Compra: 1063796-54-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 7 Apr 2021
- DAG N° 10000/35 ADQ. RECARGA TARJETAS ALIMENTACIÓN EMCO ↗ESTADO MAYOR CONJUNTOshared awardawarded 7 Apr 2021
- Orden de Compra: 1063796-55-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 7 Apr 2021
- COMPRA MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 7 Apr 2021
- SEP 2021 /EQUIPAMIENTO TECNOLOGICO PARA HABILITACIÓN DE SALAS HIBRIDAS ESCUELA CANADA. ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 7 Apr 2021
- IMPRESORA EPSON Y EQUIPO UTP Y EPSON PARA SOLIDARIDAD ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 7 Apr 2021
- IMPRESORAS Y TINTAS COLEGIO VILLA LA GRANJA ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 7 Apr 2021
- TABLET Y MODEM CON INTERNET POR 1 AÑO BLANCO ENCALADA ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 7 Apr 2021
- Orden de Compra: 2778-271-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 7 Apr 2021
- Orden de Compra: 2778-273-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 7 Apr 2021
- Orden de Compra: 2778-274-CM21 ↗I MUNICIPALIDAD DE RENGOshared awardawarded 7 Apr 2021
- KG 0750 04569 0457 MANTENCION PARA LA ESCUELA DIEGO PORTALES PALAZUELOS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 7 Apr 2021
- Adq de Paneles LED para reparación de CDD ↗Centro de Sangre y Tejidos de Concepcionshared awardawarded 7 Apr 2021
- KG 0763 04569 0456 MANTENIMIENTO PARA LA ESCUELA DIEGO PORTALES PALAZUELOS ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 7 Apr 2021
- Orden de Compra: 1063796-56-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 7 Apr 2021
- recarga tarjetas de Alimentación 2107-501-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 7 Apr 2021
- MATERIALES DE MANTENCION Y REPARACIÓN DE INMUEBLES ↗SERVICIO NACIONAL DE MENORESshared awardawarded 7 Apr 2021
- ALIMENTACION MES DE ABRIL RACIÓN "240 DÍAS AÑO CALENDARIO", XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 7 Apr 2021
- ALIMENTACION MES DE ABRIL RACIÓN COLACIÓN, XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared awardawarded 7 Apr 2021
- ALIMENTACION MES DE ABRIL RACIÓN "365 DÍAS AÑO CALENDARIO", XII ZONA MAGALLANES ↗SECCIÓN COMPRAS XII ZONAshared 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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