| 149507 | META - MUNICIPIO DE GUAMAL | 2025-07-28 08:58:47 | Emitido | Grandes Superficies | $2,056,000 | JIMMY ARENAS VELASCO |
| 149506 | META - MUNICIPIO DE GUAMAL | 2025-07-28 08:58:42 | Emitido | Grandes Superficies | $14,840,000 | HAS |
| 149477 | UNIDAD ADMINISTRATIVA ESPECIAL DE ALIMENTACIÓN ESCOLAR- ALIMENTOS PARA APRENDER | 2025-07-25 19:03:15 | Emitido | Grandes Superficies | $5,250,000 | Panamericana Outsourcing S.A. |
| 149476 | SENA Regional Tolima | 2025-07-25 18:52:14 | Emitido | Grandes Superficies | $13,149,245 | MAKRO SUPERMAYORISTA S.A.S |
| 149475 | SENA Regional Tolima | 2025-07-25 18:52:05 | Emitido | Grandes Superficies | $10,274,320 | PROVEER INSTITUCIONAL SAS |
| 149474 | SENA Regional Tolima | 2025-07-25 18:51:38 | Emitido | Grandes Superficies | $14,437,850 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149469 | SENADO DE LA REPUBLICA | 2025-07-25 17:10:55 | Emitido | Grandes Superficies | $88,750,200 | Panamericana Outsourcing S.A. |
| 149468 | MEBAR | 2025-07-25 17:10:54 | Emitido | Grandes Superficies | $90,276,851 | Panamericana Outsourcing S.A. |
| 149467 | DEPARTAMENTO DE POLICIA URABA | 2025-07-25 17:07:35 | Emitido | Grandes Superficies | $38,500,000 | HAS |
| 149466 | DEPARTAMENTO DE POLICIA URABA | 2025-07-25 17:07:31 | Emitido | Grandes Superficies | $7,781,600 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149465 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-07-25 16:51:06 | Emitido | Grandes Superficies | $8,158,445 | PROVEER INSTITUCIONAL SAS |
| 149464 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-07-25 16:36:20 | cerrado | Grandes Superficies | $86,836,517 | CENCOSUD COLOMBIA S.A. |
| 149461 | VALLE DEL CAUCA-ALCALDÍA MUNICIPIO DE YUMBO | 2025-07-25 16:01:56 | Emitido | Grandes Superficies | $1,290,000 | Panamericana Outsourcing S.A. |
| 149459 | TECNOLOGICO DE ANTIOQUIA INSTITUCION UNIVERSITARIA | 2025-07-25 15:47:16 | Emitido | Grandes Superficies | $38,150,000 | HAS |
| 149456 | MUNICIPIO DE VILLA DE LEYVA | 2025-07-25 15:18:29 | Emitido | Grandes Superficies | $34,498,148 | PROVEER INSTITUCIONAL SAS |
| 149453 | COMANDO ARMADA NACIONAL | 2025-07-25 14:26:05 | Emitido | Grandes Superficies | $15,591,333 | CENCOSUD COLOMBIA S.A. |
| 149452 | COMANDO ARMADA NACIONAL | 2025-07-25 14:26:03 | Emitido | Grandes Superficies | $14,327,600 | Panamericana Outsourcing S.A. |
| 149451 | BOGOTA - INSTITUCION EDUCATIVA DISTRITAL MANUELA AYALA DE GAITAN | 2025-07-25 14:22:46 | Emitido | Grandes Superficies | $4,016,819 | FERRICENTROS SAS |
| 149445 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE YARUMAL ANTIOQUIA | 2025-07-25 11:56:48 | Emitido | Grandes Superficies | $5,719,200 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149444 | CESAR - DEPARTAMENTO DE POLICIA | 2025-07-25 11:53:58 | Emitido | Grandes Superficies | $6,200,000 | CLARYICON S.A.S |
| 149440 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-07-25 11:31:26 | Emitido | Grandes Superficies | $2,601,100 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149439 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-07-25 11:31:22 | Emitido | Grandes Superficies | $1,375,500 | HAS |
| 149438 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-07-25 11:31:15 | Emitido | Grandes Superficies | $8,307,093 | Panamericana Outsourcing S.A. |
| 149437 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-07-25 11:31:08 | Emitido | Grandes Superficies | $4,934,500 | PROVEER INSTITUCIONAL SAS |
| 149436 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO DE GESTIÓN INDUSTRIAL - BOGOTA | 2025-07-25 11:19:52 | Emitido | Grandes Superficies | $14,362,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149435 | MINISTERIO DE IGUALDAD Y EQUIDAD - MINIGUALDAD | 2025-07-25 11:19:05 | Emitido | Grandes Superficies | $13,847,720 | CENCOSUD COLOMBIA S.A. |
| 149434 | VALLE DEL CAUCA-CONTRALORIA GENERAL DE SANTIAGO DE CALI | 2025-07-25 11:13:44 | Emitido | Grandes Superficies | $29,607,228 | Panamericana Outsourcing S.A. |
| 149433 | FUERZA AEROESPACIAL COLOMBIANA - CENTRO GOBIERNO DE TIC - CEGOT | 2025-07-25 11:13:07 | cerrado | Grandes Superficies | $105,475,978 | HAS |
| 149431 | FUERZA AEROESPACIAL COLOMBIANA - CENTRO GOBIERNO DE TIC - CEGOT | 2025-07-25 11:04:23 | cerrado | Grandes Superficies | $10,213,664 | CENCOSUD COLOMBIA S.A. |
| 149428 | UNIDAD PRESTADORA DE SALUD RISARALDA | 2025-07-25 09:59:09 | Emitido | Grandes Superficies | $13,988,000 | HAS |
| 149424 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-07-25 09:50:43 | Emitido | Grandes Superficies | $50,946,280 | FERRICENTROS SAS |
| 149423 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-07-25 09:50:40 | Emitido | Grandes Superficies | $24,987,583 | PROVEER INSTITUCIONAL SAS |
| 149422 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-07-25 09:50:35 | cerrado | Grandes Superficies | $24,370,000 | CENCOSUD COLOMBIA S.A. |
| 149421 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL CENTRO | 2025-07-25 09:50:30 | Emitido | Grandes Superficies | $12,292,600 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149420 | DANE - ATLANTICO | 2025-07-25 09:11:14 | Emitido | Grandes Superficies | $2,499,608 | FERRICENTROS SAS |
| 149419 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | 2025-07-25 09:08:18 | cerrado | Grandes Superficies | $24,683,000 | CENCOSUD COLOMBIA S.A. |
| 149415 | ARCBOLIVAR | 2025-07-25 08:34:21 | Emitido | Grandes Superficies | $937,362 | CENCOSUD COLOMBIA S.A. |
| 149414 | UAE - CONTADURIA GENERAL DE LA NACION | 2025-07-25 08:20:19 | Emitido | Grandes Superficies | $26,250,000 | Panamericana Outsourcing S.A. |
| 149407 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:13:55 | cerrado | Grandes Superficies | $2,054,492 | PROVEER INSTITUCIONAL SAS |
| 149406 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:13:29 | cerrado | Grandes Superficies | $16,790,200 | HAS |
| 149405 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:10:55 | cerrado | Grandes Superficies | $4,825,925 | CENCOSUD COLOMBIA S.A. |
| 149404 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:10:40 | cerrado | Grandes Superficies | $4,019,800 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149403 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:10:29 | cerrado | Grandes Superficies | $2,820,300 | Panamericana Outsourcing S.A. |
| 149402 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:07:29 | cerrado | Grandes Superficies | $3,630,850 | VENEPLAST LTDA |
| 149401 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:04:51 | cerrado | Grandes Superficies | $1,018,759 | Panamericana Outsourcing S.A. |
| 149400 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:04:45 | cerrado | Grandes Superficies | $8,508,800 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 149399 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:04:38 | cerrado | Grandes Superficies | $148,764,282 | CENCOSUD COLOMBIA S.A. |
| 149398 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:04:32 | cerrado | Grandes Superficies | $9,710,983 | FERRICENTROS SAS |
| 149397 | FUERZA AEREA COLOMBIANA - COMANDO AEREO DE COMBATE No 01 | 2025-07-25 06:04:27 | cerrado | Grandes Superficies | $21,473,952 | PROVEER INSTITUCIONAL SAS |
| 149393 | SERVICIO NACIONAL DE APRENDIZAJE SENA - CENTRO DE ELECTRICIDAD Y AUTOMATIZACION INDUSTRIAL | 2025-07-24 19:18:13 | Emitido | Grandes Superficies | $2,252,000 | VENEPLAST LTDA |
