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 2251–2275 of 2,778 awards we hold
- ALIMENTACIÓN PARA RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 1 Apr 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 1 Apr 2021
- ADQUISICION DE VESTUARIO Y CALZADO PARA PERSONAL DE INFRAESTRUCTURA DEL DEPARTAMENTO DE DUCACION. FONDOS DAEMOrden de Compra: 2306-303-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 1 Apr 2021
- ADQUISICION DE VESTUARIO Y CALZADO PARA PERSONAL AREAS VERDES DEL DEPARTAMENTO DE DUCACION. FONDOS DAEM Orden de Compra: 2306-303-CM21Orden de Compra: 2306-305-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 1 Apr 2021
- ADQUISICION DE VESTUARIO Y CALZADO PARA PERSONAL ELECTRICO DEL DEPARTAMENTO DE DUCACION. FONDOS DAEM Orden de Compra: 2306-308-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 1 Apr 2021
- MATERIAL FERRETERIA - DIDECO ASISTENCIALIDAD ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 1 Apr 2021
- Orden de Compra: 2258-2573-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 1 Apr 2021
- Orden de Compra: 769-346-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 1 Apr 2021
- RECARGAS ALIMENTACIÓN ENERO, FEBRERO, MARZO 2021 DEPTO. TIC. ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 1 Apr 2021
- ADUISICIÓN DE RECARGA DE AMIPASS MES DE FEBRERO PREFECTURA MALLECO ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 1 Apr 2021
- GIFT CARD PARA ROPA INSTITUCIONAL FUNCIONARIOS MUNICIPALES. ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 1 Apr 2021
- GIFT CARD PARA ROPA DE TRABAJO FUNCIONARIOS DE SERVICIOS GENERALES ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 1 Apr 2021
- RECARGA TARJETA ABASTECIMIENTO ↗Hospital Cañeteshared awardawarded 1 Apr 2021
- ALIMENTACIÓN SERVICIOS I SEMESTRE REPOL VPO ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 31 Mar 2021
- ADQUISICIÓN RECARGA TARJETA AMIPASS CENPECAR MES DE ABRIL ↗Dirección de Educación, Doctrina e Historia de Carshared awardawarded 31 Mar 2021
- CARGA TARJETAS DEALIMENTACION FUNCIONARIOS ↗Bienes y Serviciosshared awardawarded 31 Mar 2021
- AMIPASS ↗Hospital Cañeteshared awardawarded 31 Mar 2021
- Adquisición 2 Apple Ipad Air / 2 Apple Pencil "Liceo B.C.C. de Prat", Fondos SEP ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 31 Mar 2021
- GTE/05/GUB/ICD/ ADQUISICIÓN VESTUARIO VARÓN ↗Comando de Personalshared awardawarded 31 Mar 2021
- Orden de Compra: 2138-117-CM21 ↗Hospital de Queilenshared awardawarded 31 Mar 2021
- Orden de Compra: 2138-116-CM21 ↗Hospital de Queilenshared awardawarded 31 Mar 2021
- Orden de Compra: 2297-315-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 31 Mar 2021
- ADQ. RACIONES 2DA. PTU PREF. VALPARAISO Y PREF. VIÑA DEL MAR ↗SECCIÓN COMPRAS V ZONAshared awardawarded 31 Mar 2021
- ADQ. 2DA. PTU RACION COLACION NOCTURNA E HIDRATACION PREF. VALPARAISO Y PREF. VIÑA DEL MAR ↗SECCIÓN COMPRAS V ZONAshared awardawarded 31 Mar 2021
- CM ADQUISICIÓN DE 200 TARJETAS PARA COMPRA DE MATERIALES DE CONSTRUCCIÓN COMO AYUDA SOCIAL - SP 222 DIDECO ↗I MUNICIPALIDAD DE RENCAshared awardawarded 31 Mar 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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