| 145255 | ARMADA NACIONAL BASE NAVAL ARC SAN ANDRES | 2025-04-24 17:12:15 | Emitido | Grandes Superficies | $4,406,570 | FERRICENTROS SAS |
| 145251 | SANTANDER - CAJA DE PREVISIÓN SOCIAL MUNICIPAL DE BUCARAMANGA | 2025-04-24 15:50:35 | Emitido | Grandes Superficies | $2,998,800 | Panamericana Outsourcing S.A. |
| 145250 | MECUC | 2025-04-24 15:47:35 | Emitido | Grandes Superficies | $10,260,000 | VENEPLAST LTDA |
| 145249 | CENAC IBAGUE | 2025-04-24 15:20:15 | Emitido | Grandes Superficies | $3,154,200 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 145248 | ESTABLECIMIENTO PENITENCIARIO LA ESPERANZA DEL MUNICIPIO DE GUADUAS | 2025-04-24 15:17:18 | Emitido | Grandes Superficies | $4,980,300 | Panamericana Outsourcing S.A. |
| 145247 | BOGOTA - IED COLOMBIA VIVA | 2025-04-24 15:14:26 | Emitido | Grandes Superficies | $4,832,114 | Panamericana Outsourcing S.A. |
| 145241 | COMANDO AEREO DE MANTENIMIENTO | 2025-04-24 14:36:05 | Emitido | Grandes Superficies | $2,615,400 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 145240 | ACI Agencia de Cooperación e Inversión de Medellín y el Área Metropolitana | 2025-04-24 13:58:42 | Emitido | Grandes Superficies | $3,243,821 | Panamericana Outsourcing S.A. |
| 145234 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-04-24 12:26:18 | Emitido | Grandes Superficies | $53,424,217 | Panamericana Outsourcing S.A. |
| 145233 | GOBERNACION DE RISARALDA | 2025-04-24 12:13:40 | Emitido | Grandes Superficies | $79,998,894 | PROVEER INSTITUCIONAL SAS |
| 145230 | ESCUELA DE CADETES DE POLICIA GENERAL FRANCISCO DE PAULA SANTANDER | 2025-04-24 12:07:57 | Emitido | Grandes Superficies | $9,987,748 | PROVEER INSTITUCIONAL SAS |
| 145229 | ESCUELA DE CADETES DE POLICIA GENERAL FRANCISCO DE PAULA SANTANDER | 2025-04-24 12:07:55 | Emitido | Grandes Superficies | $19,999,486 | Panamericana Outsourcing S.A. |
| 145228 | ESCUELA DE CADETES DE POLICIA GENERAL FRANCISCO DE PAULA SANTANDER | 2025-04-24 12:07:37 | Emitido | Grandes Superficies | $30,000,000 | Panamericana Outsourcing S.A. |
| 145220 | PERSONERIA DISTRITAL DE SANTA MARTA | 2025-04-24 11:46:36 | Emitido | Grandes Superficies | $4,980,388 | Panamericana Outsourcing S.A. |
| 145214 | CASANARE - DEPARTAMENTO DE POLICIA | 2025-04-24 10:46:30 | cerrado | Grandes Superficies | $8,050,000 | HAS |
| 145213 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE SANTA ROSA DE VITERBO (JYP MUJERES) | 2025-04-24 10:41:36 | Emitido | Grandes Superficies | $7,642,537 | Panamericana Outsourcing S.A. |
| 145210 | UNIDAD ADMINISTRATIVA ESPECIAL DE GESTION DE RESTITUCION DE TIERRAS DESPOJADAS | 2025-04-24 10:36:05 | Emitido | Grandes Superficies | $419,790 | INVESAKK SAS |
| 145207 | ESTABLECIMIENTO PENITENCIARIO Y CARCELARIO DE BARRANCABERMEJA | 2025-04-24 10:00:47 | cerrado | Grandes Superficies | $1,453,200 | Panamericana Outsourcing S.A. |
| 145203 | INSTITUTO NACIONAL PENITENCIARIO Y CARCELARIO RECLUSION DE MUJERES DE PEREIRA | 2025-04-24 09:10:20 | Emitido | Grandes Superficies | $3,299,800 | Panamericana Outsourcing S.A. |
| 145201 | CASANARE - DEPARTAMENTO DE POLICIA | 2025-04-24 07:57:47 | cerrado | Grandes Superficies | $424,000 | JIMMY ARENAS VELASCO |
| 145185 | CUNDINAMARCA - EMPRESA DE SERVICIOS PÚBLICOS DE SOPÓ EMSERSOPÓ E.S.P. | 2025-04-23 18:07:46 | Emitido | Grandes Superficies | $1,476,000 | CENCOSUD COLOMBIA S.A. |
| 145184 | CUNDINAMARCA - EMPRESA DE SERVICIOS PÚBLICOS DE SOPÓ EMSERSOPÓ E.S.P. | 2025-04-23 18:07:40 | Emitido | Grandes Superficies | $26,759,328 | Panamericana Outsourcing S.A. |
| 145181 | MEVIL | 2025-04-23 17:35:35 | Emitido | Grandes Superficies | $3,455,760 | FERRICENTROS SAS |
| 145180 | MEVIL | 2025-04-23 17:35:31 | Emitido | Grandes Superficies | $3,375,000 | HAS |
| 145179 | MEVIL | 2025-04-23 17:35:24 | cerrado | Grandes Superficies | $3,568,700 | CENCOSUD COLOMBIA S.A. |
| 145178 | MEVIL | 2025-04-23 17:35:21 | Emitido | Grandes Superficies | $6,183,902 | Panamericana Outsourcing S.A. |
| 145177 | MEVIL | 2025-04-23 17:35:15 | Emitido | Grandes Superficies | $427,700 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 145176 | MEVIL | 2025-04-23 17:35:09 | Emitido | Grandes Superficies | $2,257,389 | PROVEER INSTITUCIONAL SAS |
| 145174 | ANTIOQUIA - CENTRAL ADMINISTRATIVA Y CONTABLE MEDELLIN | 2025-04-23 16:52:38 | Emitido | Grandes Superficies | $9,999,570 | CLARYICON S.A.S |
| 145173 | COMANDO GENERAL FUERZAS MILITARES | 2025-04-23 16:32:40 | Emitido | Grandes Superficies | $31,594,058 | HAS |
| 145170 | BACAIM6 | 2025-04-23 15:35:19 | Emitido | Grandes Superficies | $40,641,200 | CENCOSUD COLOMBIA S.A. |
| 145169 | INPEC-COLONIA AGRICOLA DE MINIMA SEGURIDAD | 2025-04-23 15:20:02 | Emitido | Grandes Superficies | $1,205,600 | Panamericana Outsourcing S.A. |
| 145168 | META - MUNICIPIO DE GUAMAL | 2025-04-23 15:19:42 | Emitido | Grandes Superficies | $4,082,940 | FERRICENTROS SAS |
| 145167 | META - MUNICIPIO DE GUAMAL | 2025-04-23 15:19:41 | Emitido | Grandes Superficies | $5,706,522 | PROVEER INSTITUCIONAL SAS |
| 145166 | REGIONAL DE ASEGURAMIENTO EN SALUD N°3 | 2025-04-23 15:17:04 | Emitido | Grandes Superficies | $28,084,000 | FERRICENTROS SAS |
| 145165 | REGIONAL DE ASEGURAMIENTO EN SALUD N°3 | 2025-04-23 15:17:03 | Emitido | Grandes Superficies | $44,000,000 | HAS |
| 145164 | FUERZA AEREA COLOMBIANA - CATAM | 2025-04-23 15:16:56 | Emitido | Grandes Superficies | $4,220,370 | PROVEER INSTITUCIONAL SAS |
| 145163 | INPEC-COLONIA AGRICOLA DE MINIMA SEGURIDAD | 2025-04-23 15:09:28 | Emitido | Grandes Superficies | $8,999,950 | Panamericana Outsourcing S.A. |
| 145161 | COMANDO ARMADA NACIONAL | 2025-04-23 14:51:44 | Emitido | Grandes Superficies | $93,488,634 | CENCOSUD COLOMBIA S.A. |
| 145159 | SENA CENTRO MINERO REGIONAL BOYACA | 2025-04-23 14:26:50 | Emitido | Grandes Superficies | $9,358,150 | FERRICENTROS SAS |
| 145158 | SENA CENTRO MINERO REGIONAL BOYACA | 2025-04-23 14:26:35 | Emitido | Grandes Superficies | $17,712,912 | Panamericana Outsourcing S.A. |
| 145157 | SENA CENTRO MINERO REGIONAL BOYACA | 2025-04-23 14:26:34 | Emitido | Grandes Superficies | $2,795,870 | CENCOSUD COLOMBIA S.A. |
| 145156 | SENA CENTRO MINERO REGIONAL BOYACA | 2025-04-23 14:26:06 | Emitido | Grandes Superficies | $13,650,319 | PROVEER INSTITUCIONAL SAS |
| 145155 | ATLANTICO - MUNICIPIO DE PUERTO COLOMBIA | 2025-04-23 14:15:57 | Emitido | Grandes Superficies | $9,400,000 | HAS |
| 145153 | ANTIOQUA - MUNICIPIO DE ITAGUI | 2025-04-23 12:24:28 | cerrado | Grandes Superficies | $8,404,800 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 145151 | BN5 | 2025-04-23 11:11:53 | Emitido | Grandes Superficies | $2,996,000 | HAS |
| 145148 | SENA - Regional Valle | 2025-04-23 10:24:26 | Emitido | Grandes Superficies | $54,998,311 | Panamericana Outsourcing S.A. |
| 145146 | ESTABLECIMIENTO PENITENCIARIO Y CARCELARIO DE SANTO DOMINGO | 2025-04-23 10:11:44 | Emitido | Grandes Superficies | $5,013,060 | Panamericana Outsourcing S.A. |
| 145145 | NORTE DE SANTANDER - CENTRAL ADMINISTRATIVA Y CONTABLE (CENAC CUCUTA) | 2025-04-23 10:04:13 | cerrado | Grandes Superficies | $2,552,000 | CENCOSUD COLOMBIA S.A. |
| 145144 | UAE - ORGANIZACIONES SOLIDARIAS | 2025-04-23 10:01:36 | Emitido | Grandes Superficies | $8,400,000 | Falabella de Colombia S.A. |
