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 2326–2350 of 2,778 awards we hold
- AMIPASS ABRIL Y MAYO 2021. ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 29 Mar 2021
- mochila ↗SERVICIO NACIONAL DE MENORESshared awardawarded 29 Mar 2021
- Alimentacion CRS Rancagua ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 29 Mar 2021
- Orden de Compra: 2429-227-CM21 ↗I. Municipalidad de Antofagastashared awardawarded 29 Mar 2021
- Materiales de Construcción NP Nº6, Cot 74 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUDshared awardawarded 29 Mar 2021
- Orden de Compra: 2388-38-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 29 Mar 2021
- Recarga de Tarjeta de Raciones de Alimentación - SGDP ↗SERVICIO DE SALUD ACONCAGUAshared awardawarded 29 Mar 2021
- Toner para la Bodega Municipal ↗I MUNICIPALIDAD DE LO ESPEJOshared awardawarded 29 Mar 2021
- RECARGA TARJETA ALIMENTACION FUNCIONARIOS ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTALshared awardawarded 29 Mar 2021
- Orden de Compra: 1099402-217-CM21 amipass abril ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAYshared awardawarded 29 Mar 2021
- Orden de Compra: 2388-37-CM21 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 29 Mar 2021
- Carga Tarjeta de Alimentación Funcionarios Marzo 2021 ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 29 Mar 2021
- Orden de Compra: 2345-409-CM21 ↗I MUNICIPALIDAD DE LAS CONDESshared awardawarded 27 Mar 2021
- Orden de Compra: 960858-1-CM21 ↗MUNICIPALIDAD DE COLLIPULLIshared awardawarded 26 Mar 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 1RA. COM. CONCEPCION, PARA LA COMISION RANCHO Y CANTINA. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 26 Mar 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 4TA. COM. CORONEL, PARA LA COMISION RANCHO. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 26 Mar 2021
- ADQUISICION RECARGA DE TARJETA DE ALIMENTACION DE CARGO DEL ECONOMO DE LA 2DA. COM. CONCEPCION, PARA LA COMISION RANCHO Y CANTINA. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 26 Mar 2021
- CARGA TARJETA AMIPASS MES DE ABRIL 2021 ↗SAMUshared awardawarded 26 Mar 2021
- COLEGIO BÁSICO COMPRA TECNOLOGIA NUEVA LOS LOBOS ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 26 Mar 2021
- TECNOLOGIA C. LOS LOBOS F-1224 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 26 Mar 2021
- ADQUISICION DE RECARGAS PARA TARJETAS DE ALIMENTACION ↗Ejercito de Chileshared awardawarded 26 Mar 2021
- RECARGA TARJETA AMIPASS 1RA. COM SAN ANTONIO MES DE MARZO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 26 Mar 2021
- INSUMOS TECNOLÓGICOS BIENESTAR ESTUDIANTIL ↗I MUNICIPALIDAD DE MULCHEN DEPTO COMUNALshared awardawarded 26 Mar 2021
- Adquisición de Tintas y Tóner , Escuela Puerto Frutales de Coyanco. ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 26 Mar 2021
- CV 00061 Cuerdas y conos para Plan de retorno del Colegio Brasil ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 26 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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