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 2451–2475 of 2,778 awards we hold
- SEP LICEO SANTA CRUZ DE LARQUI OP034799(0021) IMPUTACION 22204 PANTALLAS ACRILICAS EMPRESA COMERCIAL ENERFIT LTDA RUT 76.508.234-K Orden de Compra: 3879-78-CM21 ↗I MUNICIPALIDAD DE BULNESshared awardawarded 22 Mar 2021
- Carga Tarjeta de Alimentación ↗SERVICIO DE SALUD HOSPITAL DE CHIMBARONGOshared awardawarded 22 Mar 2021
- COMPRA DE TONER PARA EL LICEO BICENTENARIO ORIENTE ↗I MUNICIPALIDAD DE RENGOshared awardawarded 22 Mar 2021
- Orden de Compra: 3316-72-CM21 ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 22 Mar 2021
- Recarga de tarjeta hogar y construcción, Jardines Infantiles VTF. ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 22 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN FEBRERO "ADMINISTRATIVA" PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 19 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN COLACIÓN NOCTURNA FEBRERO PARA LA PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 19 Mar 2021
- RECARGA TARJETA ALIMENTACIÓN FEBRERO "OPERATIVAS" PLANA MAYOR VTA ZONA ↗SECCIÓN COMPRAS V ZONAshared awardawarded 19 Mar 2021
- Zapatillas para FAE ↗SERVICIO NACIONAL DE MENORESshared awardawarded 19 Mar 2021
- Recarga Colación Clínica HUAP Marzo 2021 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 19 Mar 2021
- BENEFICIO DE VESTUARIO Y CALZADO FUNCIONARIOS SNPC LOS LAGOS ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 19 Mar 2021
- ADQUISICIÓN DE ALIMENTACIÓN FISCAL MES DE MARZO PARA LA X ZONA LOS LAGOS Y REPARTICIONES DEPENDIENTES ↗SECCIÓN COMPRAS X ZONAshared awardawarded 19 Mar 2021
- COMPRA PLANCHAS DE ZINC ↗I MUNICIPALIDAD DE LOS ALAMOSshared awardawarded 19 Mar 2021
- artículos desechables ↗SERVICIO NACIONAL DE MENORESshared awardawarded 19 Mar 2021
- ADQ. RECARGA AMIPASS MES DE FEBRERO PREFECTURA VILLARRICA ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 19 Mar 2021
- MATERIAL FERRETERIA - DIREC. MEDIO AMBIENTE, ASEO Y ORNATO ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 19 Mar 2021
- CRS CONCEPCION ALIMENTOS PERSONAL. ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 19 Mar 2021
- RECARGA DE TARJETAS DE ALIMENTACIÓN AMIPASS PREFECTURA CAUTIN MES FEBRERO 2021 ↗SECCIÓN COMPRAS IX ZONAshared awardawarded 19 Mar 2021
- CARNES Y VERDURAS CONGELADAS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 19 Mar 2021
- Orden de Compra: 3515-104-CM21 ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 19 Mar 2021
- ADQUISICIÓN CÁMARAS VÍDEO CONFERENCIAS LOGITECH BCC950 ↗I MUNICIPALIDAD DE LAJAshared awardawarded 19 Mar 2021
- FAEP 2020-ADQUISICION DE INSUMOS E IMPLEMENTOS DE SEGURIDAD PARA ESTABLECIMIENTOS DE LA COMUNA ↗I MUNICIPALIDAD DE PURENshared awardawarded 19 Mar 2021
- Orden de Compra: 3870-21-CM21 ↗Municipalidad de Pemuco - Educaciónshared awardawarded 19 Mar 2021
- ROPA ESCOLAR PARA RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 18 Mar 2021
- ROPA ESCOLAR PARA RESIDENCIAS ↗SERVICIO NACIONAL DE MENORESshared awardawarded 18 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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