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 2376–2400 of 2,778 awards we hold
- Pediluvios, (alfombras de sanitización) ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 25 Mar 2021
- Orden de Compra: 2297-270-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 25 Mar 2021
- Orden de Compra: 1513-13-CM21 ↗Gobernación Provincial Cauquenesshared awardawarded 25 Mar 2021
- Orden de Compra: 1557-58-CM21 ↗Hospital de Huascoshared awardawarded 25 Mar 2021
- MATERIAL FERRETERIA REPARACION D-505 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 25 Mar 2021
- IMPRESORA EPSON CON TINTAS COLEGIO BASICO LOS LOBOS F-1224 ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACIÓN POR UN VALOR DE $ 614.000 PARA LA ZONA DE SEGURIDAD PRIVADA CONTROL DE ARMAS Y EXPLOSIVOS MARZO 2021.- 22.01.001.01 - 02.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACION POR UN VALOR DE $ 1.986.000 PARA LA 68° COMISARIA CONTROL DE ARMAS, MARZO 2021.- 22.01.001.01 - 02 - 04.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACION POR UN VALOR DE $598.000.- PARA LA PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS (O.S.11). MARZO 2021.- 22.01.001.02.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- Orden de Compra: 3515-113-CM21 ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACION POR UN VALOR DE $ 322.000.- PARA EL DEAOPERPOL ZOSEPCAR MARZO 2021.- 22.01.001.02.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACION POR UN VALOR DE $ 1.168.000.- PARA LA PREFECTURA SEGURIDAD PRIVADA O.S.10. MARZO 2021.- 22.01.001.01 - 02.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- RECARGA DE TARJETA DE ALIMENTACION POR UN VALOR DE $ 1.082.00, PARA LA 67° COMISARIA SEGURIDAD PRIVADA, MARZO 2021.- 22.01.001.01 - 02 - 04.- ↗SECCIÓN COMPRAS ZONA SEG PRIV CONTROL ARMAS Y EXPLshared awardawarded 25 Mar 2021
- Orden de Compra: 1063796-44-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 25 Mar 2021
- Orden de Compra: 1063796-45-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 25 Mar 2021
- COLACIONES NOCTURNAS MARZO 2021 ↗Dirección General de Carabineros de Chileshared awardawarded 25 Mar 2021
- Adquisición de Purificador de Aire, Escuela Amanda Chavez Navarrete ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 25 Mar 2021
- Adquisición de Mobililiario. Escuela Amanda Chavez Navarrete ↗Ilustre Municipalidad de Quillon - Educaciónshared awardawarded 25 Mar 2021
- Orden de Compra: 1627-544-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 24 Mar 2021
- CAIS ALIMENTACION PERSONAL ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 24 Mar 2021
- Lavamanos portátil UAPO Cesfam ↗Departamento de Saludshared awardawarded 24 Mar 2021
- CARGA DE TARJETA DE ALIMENTACIÓN POR COMISIÓN RANCHO DE LA PREFECTURA SUR POR EL PERIODO ENTRE EL 21 DE MARZO AL 20 DE ABRIL DEL 2021.- ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 24 Mar 2021
- Orden de Compra: 1063796-43-CM21 ↗I MUNICIPALIDAD DE CONCEPCIONshared awardawarded 24 Mar 2021
- RECARGA TARJETA AMIPASS 2DA. COM CARTAGENA MES DE MARZO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 24 Mar 2021
- RECARGA TARJETA AMIPASS 3RA. COM. ALGARROBO MES DE MARZO ↗SECCIÓN COMPRAS V ZONAshared awardawarded 24 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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