| 138499 | ALCALDIA DE IBAGUE | 2024-12-06 13:43:13 | Emitido | Grandes Superficies | $2,499,000 | TECNOPROCESOS S.A.S |
| 138498 | ALCALDIA DE IBAGUE | 2024-12-06 13:43:03 | Emitido | Grandes Superficies | $2,299,820 | CENCOSUD COLOMBIA S.A. |
| 138497 | ALCALDIA DE IBAGUE | 2024-12-06 13:42:55 | Emitido | Grandes Superficies | $2,332,208 | PROVEER INSTITUCIONAL SAS |
| 138496 | ALCALDIA DE IBAGUE | 2024-12-06 13:42:48 | Emitido | Grandes Superficies | $3,712,205 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138495 | CUNDINAMARCA - PERSONERIA MUNICIPAL DE FACATATIVA | 2024-12-06 13:19:36 | Emitido | Grandes Superficies | $5,278,000 | TECNOPROCESOS S.A.S |
| 138494 | CUNDINAMARCA - PERSONERIA MUNICIPAL DE FACATATIVA | 2024-12-06 13:19:31 | Emitido | Grandes Superficies | $7,224,490 | SHALOM GES S.A.S |
| 138493 | CUNDINAMARCA - PERSONERIA MUNICIPAL DE FACATATIVA | 2024-12-06 13:19:23 | Emitido | Grandes Superficies | $6,162,672 | PROVEER INSTITUCIONAL SAS |
| 138492 | FUERZA AEREOESPACIAL COLOMBIANA - COMANDO AEREO DE COMBATE No.2 | 2024-12-06 13:14:09 | Emitido | Grandes Superficies | $44,989,973 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138491 | EMPRESA NACIONAL PROMOTORA DEL DESARROLLO TERRITORIAL- ENTERRITORIO | 2024-12-06 12:54:59 | Emitido | Grandes Superficies | $10,411,786 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138490 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2024-12-06 12:54:18 | Emitido | Grandes Superficies | $976,000 | TECNOPROCESOS S.A.S |
| 138489 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2024-12-06 12:54:12 | Emitido | Grandes Superficies | $141,600 | Polyflex |
| 138488 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2024-12-06 12:54:07 | Emitido | Grandes Superficies | $14,263,006 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138487 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2024-12-06 12:54:02 | Emitido | Grandes Superficies | $686,630 | FERRICENTROS SAS |
| 138486 | UAE - CUERPO OFICIAL DE BOMBEROS DE BOGOTA | 2024-12-06 12:52:55 | Emitido | Grandes Superficies | $7,295,366 | PROVEER INSTITUCIONAL SAS |
| 138485 | QUINDIO-CORPORACION DE CULTURA Y TURISMO DE ARMENIA | 2024-12-06 12:42:56 | Emitido | Grandes Superficies | $14,822,300 | JIMMY ARENAS VELASCO |
| 138484 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:40 | Emitido | Grandes Superficies | $959,200 | TECNOPROCESOS S.A.S |
| 138483 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:34 | Emitido | Grandes Superficies | $6,142,500 | Polyflex |
| 138482 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:30 | Emitido | Grandes Superficies | $477,666 | CLARYICON S.A.S |
| 138481 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:28 | Emitido | Grandes Superficies | $12,625,662 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138480 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:25 | Emitido | Grandes Superficies | $9,585,800 | JIMMY ARENAS VELASCO |
| 138479 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:18 | Emitido | Grandes Superficies | $30,020,000 | CENCOSUD COLOMBIA S.A. |
| 138478 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-06 12:40:11 | Emitido | Grandes Superficies | $25,158,365 | FERRICENTROS SAS |
| 138477 | ANTIOQUIA - ALCALDÍA MUNICIPAL DE COPACABANA | 2024-12-06 12:39:52 | Emitido | Grandes Superficies | $1,266,349 | INVESAKK SAS |
| 138476 | ANTIOQUIA - ALCALDÍA MUNICIPAL DE COPACABANA | 2024-12-06 12:34:57 | Emitido | Grandes Superficies | $3,100,000 | JIMMY ARENAS VELASCO |
| 138472 | CALDAS-CONCEJO MUNICIPAL DE MANIZALES | 2024-12-06 11:54:45 | Emitido | Grandes Superficies | $3,215,680 | FERRICENTROS SAS |
| 138470 | CUNDINAMARCA - PERSONERIA MUNICIPAL DE FACATATIVA | 2024-12-06 11:47:57 | Emitido | Grandes Superficies | $7,815,206 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138469 | CLUB MILITAR DE OFICIALES | 2024-12-06 11:47:51 | Emitido | Grandes Superficies | $2,394,000 | CENCOSUD COLOMBIA S.A. |
| 138468 | COMANDO AEREO DE MANTENIMIENTO | 2024-12-06 11:47:44 | Emitido | Grandes Superficies | $22,689,076 | HAS |
| 138467 | DISTRITO DE BARRANQUILLA | 2024-12-06 11:45:36 | Emitido | Grandes Superficies | $68,386,100 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 138464 | COMANDO ARMADA NACIONAL | 2024-12-06 11:38:44 | Emitido | Grandes Superficies | $96,021,030 | PROVEER INSTITUCIONAL SAS |
| 138462 | CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC TELEMATICA | 2024-12-06 11:24:42 | Emitido | Grandes Superficies | $17,501,000 | CENCOSUD COLOMBIA S.A. |
| 138461 | CUNDINAMARCA - PERSONERIA MUNICIPAL DE FACATATIVA | 2024-12-06 11:18:02 | Emitido | Grandes Superficies | $1,193,880 | CENCOSUD COLOMBIA S.A. |
| 138458 | MUNICIPIO DE SANTIAGO DE CALI - DEPARTAMENTO ADMINISTRATIVO DE CONTROL INTERNO | 2024-12-06 11:04:28 | Emitido | Grandes Superficies | $4,917,400 | FERRICENTROS SAS |
| 138452 | INSTITUTO GEOGRAFICO AGUSTIN CODAZZI | 2024-12-06 10:52:43 | Emitido | Grandes Superficies | $5,052,621 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138451 | CUNDINAMARCA - ALCALDIA DE FUSAGASUGA | 2024-12-06 10:38:52 | Emitido | Grandes Superficies | $56,292,950 | CLARYICON S.A.S |
| 138449 | GOBERNACION DE RISARALDA | 2024-12-06 10:23:37 | Emitido | Grandes Superficies | $66,973,921 | PROVEER INSTITUCIONAL SAS |
| 138448 | ALCALDIA MUNICIPAL DE FUNZA | 2024-12-06 10:19:52 | Emitido | Grandes Superficies | $57,729,875 | FERRICENTROS SAS |
| 138446 | GOBERNACION DE RISARALDA | 2024-12-06 10:03:15 | Emitido | Grandes Superficies | $79,965,916 | PROVEER INSTITUCIONAL SAS |
| 138443 | ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA | 2024-12-06 09:49:49 | Emitido | Grandes Superficies | $8,400,000 | HAS |
| 138441 | ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA | 2024-12-06 09:47:14 | Emitido | Grandes Superficies | $38,754,968 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138440 | SERVICIO NACIONAL DE APRENDIZAJE - SENA - CENTRO DE DISEÑO Y METROLOGIA | 2024-12-06 09:38:15 | Emitido | Grandes Superficies | $3,075,213 | PROVEER INSTITUCIONAL SAS |
| 138439 | GOBERNACION DEL QUINDIO | 2024-12-06 09:31:34 | Emitido | Grandes Superficies | $6,300,000 | JIMMY ARENAS VELASCO |
| 138438 | BATALLON DE COMANDO Y APOYO DE INFANTERIA DE MARINA NO. 1 | 2024-12-06 09:22:43 | Emitido | Grandes Superficies | $149,962,571 | INVESAKK SAS |
| 138434 | BATALLON DE COMANDO Y APOYO DE INFANTERIA DE MARINA NO. 1 | 2024-12-06 07:46:47 | Emitido | Grandes Superficies | $9,100,000 | INVESAKK SAS |
| 138432 | META - CONCEJO MUNICIPAL DE EL CASTILLO | 2024-12-06 04:01:28 | Emitido | Grandes Superficies | $5,599,000 | HAS |
| 138431 | RISARALDA - PERSONERIA MUNICIPAL SANTA ROSA DE CABAL | 2024-12-06 03:21:27 | Emitido | Grandes Superficies | $3,100,000 | HAS |
| 138430 | META - ALCALDIA DE EL CASTILLO | 2024-12-06 02:33:01 | Emitido | Grandes Superficies | $5,755,000 | HAS |
| 138429 | PERSONERIA MUNICIPAL DE NEIVA | 2024-12-05 22:34:14 | Emitido | Grandes Superficies | $22,662,000 | HAS |
| 138428 | PARQUES NACIONALES NATURALES DE COLOMBIA | 2024-12-05 21:28:27 | Emitido | Grandes Superficies | $3,971,786 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138416 | INSTITUTO COLOMBIANO AGROPECUARIO (ICA) | 2024-12-05 19:56:13 | Emitido | Grandes Superficies | $79,827,000 | CENCOSUD COLOMBIA S.A. |
