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 2226–2250 of 2,778 awards we hold
- Orden de Compra: 1063796-48-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-50-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-47-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-51-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-49-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-52-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- Orden de Compra: 1063796-53-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 6 Apr 2021
- RECARGA TARJETA ALIMENTACION ABRIL FUNCIONARIOS CESFAM SAN FELIPE MEMO 53 ↗CONSULTORIO GENERAL URBANO SAN FELIPEshared awardawarded 6 Apr 2021
- 198 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO CONTROL FINANCIERO. CONTACTO: PABLO RAMÍREZ, TELÉFONO: 229220871. CORR. ELECT.: PABLORAMIREZLIRA@GMAIL.COM. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 6 Apr 2021
- Orden de Compra: 3909-77-CM21, Tablet y Pendrive Liceo Agrícola ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 5 Apr 2021
- Orden de Compra: 3909-76-CM21, Tablet con chip para internet Esc. Nobel Gabriela ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 5 Apr 2021
- Recarga de tarjetas de alimentación mes de marzo ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMOshared awardawarded 5 Apr 2021
- Orden de Compra: 3909-75-CM21, Tablet con chip para internet Esc. Nogales ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 5 Apr 2021
- Orden de Compra: 4491-151-CM21 ↗Ilustre Municipalidad de Penco - Educaciónshared awardawarded 5 Apr 2021
- Orden de Compra: 707426-6-CM21 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 5 Apr 2021
- Carga de tarjeta de alimentación, ZBV ↗Zona de Bienestar Valdiviashared awardawarded 5 Apr 2021
- Recarga de tarjetas de alimentación mes de Marzo 2021 ↗Hospital de Lololshared awardawarded 5 Apr 2021
- Orden de Compra: 3325-27-CM21 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 5 Apr 2021
- 144 CARGAS DE ALIMENTACIÓN FISCAL DE $ 2.000 C/U., PLANA MAYOR CONTRALORÍA GENERAL DE CARABINEROS. CONTACTO: CLAUDIA PAVÉZ, TELÉF.: 229220806. CORR. ELECT. CLAUDIA.PAVEZ@CARABINEROS.CL. - MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 5 Apr 2021
- 83 CARGAS ALIMENTACIÓN FISCAL DE $ 2.000 C/U., DEPARTAMENTO RECLAMOS Y SUGERENCIAS. CONTACTO: XIMENA OSORIO, TELÉF: 229225357. CORREO ELECT.: XIMENA.OSORIO@CARABINEROS.CL.- MARZO 2021 - ↗DEPARTAMENTO CONTROL FINANCIEROshared awardawarded 5 Apr 2021
- Fórmulas Lácteas ↗SERVICIO NACIONAL DE MENORESshared awardawarded 2 Apr 2021
- ADQ. CARGA DE TARJETA DE ALIMENTACION 46° COM MACUL (ABRIL) ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 1 Apr 2021
- RANCHO MES DE ABRIL ↗SECCIÓN COMPRAS XV ZONAshared awardawarded 1 Apr 2021
- Orden de Compra: 1057540-792-CM21 ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUENshared awardawarded 1 Apr 2021
- CARNE Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 1 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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