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 2201–2225 of 2,778 awards we hold
- 336 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DIRECCIÓN DE JUSTICIA DE CARABINEROS. CONTACTO: GHISLAINE MANRÍQUEZ, TELÉFONO: 9-71449606. CORR. ELEC: MANRIQUEZ.CARAB@GMAIL.COM. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 7 Apr 2021
- ADQUISICIÓN DE SERVICIO DE ALIMENTACIÓN AMIPASS DE LAS PATRULLAS PACI IX ZONA ARAUCANIA ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 7 Apr 2021
- MOV. 2019-ADQUISICION DE PENDRIVE Y MEMORIA EXTERNA, ESC. CONUNHUENU ↗I MUNICIPALIDAD DE PURENshared awardawarded 7 Apr 2021
- RACIONES OPERATIIVAS MARZO CAODI ZN Orden de Compra: 1079967-112-CM21 ↗SECCIÓN COMPRAS I ZONAshared awardawarded 7 Apr 2021
- RACIONES ADMINISTRATIVAS CAODI ZN Orden de Compra: 1079967-113-CM21 ↗SECCIÓN COMPRAS I ZONAshared awardawarded 7 Apr 2021
- audífonos para clases online ↗SERVICIO NACIONAL DE MENORESshared awardawarded 7 Apr 2021
- vestuario otoño invierno ↗SERVICIO NACIONAL DE MENORESshared awardawarded 6 Apr 2021
- Orden de Compra: 2345-496-CM21 ↗I MUNICIPALIDAD DE LAS CONDESshared awardawarded 6 Apr 2021
- RECARGAS TARJETAS DE ALIMENTACIÓN - DIRECCIÓN DE SALUD ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 6 Apr 2021
- RECARGAS TARJETAS DE ALIMENTACIÓN - SUBDIRECCION SANIDAD ↗Carabineros de Chile - Unidad Contable Disalcarshared awardawarded 6 Apr 2021
- vestuario otoño invierno ↗SERVICIO NACIONAL DE MENORESshared awardawarded 6 Apr 2021
- Orden de Compra: 1057547-3689-CM21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 6 Apr 2021
- Orden de Compra: 1057541-158-CM21 ↗DIRECCION SERVICIO DE SALUD TALCAHUANOshared awardawarded 6 Apr 2021
- ADQUISICIÓN DE RECARGA DE TARJETAS DE ALIMENTACIÓN ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 6 Apr 2021
- ADQUISICIÓN RECARGA TARJETAS DE ALIMENTACIÓN FISCAL MES DE ABRIL PARA EL DEPARTAMENTO DE CRIMINALÍSTICA ↗Dirección General de Carabineros de Chileshared awardawarded 6 Apr 2021
- CARNE Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 6 Apr 2021
- ADQUISICIÓN ALIMENTACIÓN SERVICIOS DE GUARDIA REPOLAG ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 6 Apr 2021
- Orden de Compra: 1952-531-CM21 ↗Hospital Villarricashared awardawarded 6 Apr 2021
- Adquisición Escuela Cochamo ↗ILUSTRE MUNICIPALIDAD COCHAMOshared awardawarded 6 Apr 2021
- LAPTOP/SCANNER ACTIVO FIJO ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 6 Apr 2021
- RECARGA TARJETA ALIMENTACION AMIPASS NOMINATIVA ABRIL DE 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 6 Apr 2021
- ALIMENTACIÓN MES ABRIL 2021 ↗Dirección General de Carabineros de Chileshared awardawarded 6 Apr 2021
- RECARGA DE TARJETA AMIPASS ↗Hospital de Quellónshared awardawarded 6 Apr 2021
- Alimentacion CRS Rancagua ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 6 Apr 2021
- Recarga tarjeta electro y tecnología adquisición tablet con accesorios Escuela Punta Lavapie Fondos Pie ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 6 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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