| 137997 | Quindio - Instituto Municipal del Deporte y la Recreación de Armenia | 2024-12-02 20:55:35 | Emitido | Grandes Superficies | $29,990,000 | HAS |
| 137989 | SERVICIO NACIONAL DE APRENDIZAJE - SENA - CENTRO DE DISEÑO Y METROLOGIA | 2024-12-02 20:08:09 | Emitido | Grandes Superficies | $4,723,100 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137987 | DIEPO - PONAL | 2024-12-02 19:31:43 | Emitido | Grandes Superficies | $9,285,000 | CLARYICON S.A.S |
| 137986 | DIEPO - PONAL | 2024-12-02 19:31:37 | Emitido | Grandes Superficies | $129,900,000 | CENCOSUD COLOMBIA S.A. |
| 137985 | DIEPO - PONAL | 2024-12-02 19:28:54 | Emitido | Grandes Superficies | $129,892,500 | MAKRO SUPERMAYORISTA S.A.S |
| 137977 | MINISTERIO DE IGUALDAD Y EQUIDAD - MINIGUALDAD | 2024-12-02 18:37:58 | Emitido | Grandes Superficies | $65,128,700 | CLARYICON S.A.S |
| 137976 | MINISTERIO DE IGUALDAD Y EQUIDAD - MINIGUALDAD | 2024-12-02 18:37:55 | cerrado | Grandes Superficies | $25,409,475 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137975 | MINISTERIO DE IGUALDAD Y EQUIDAD - MINIGUALDAD | 2024-12-02 18:37:48 | cerrado | Grandes Superficies | $13,832,000 | HAS |
| 137974 | Dirección Seccional de Administración Judicial de Riohacha | 2024-12-02 18:37:26 | Emitido | Grandes Superficies | $14,996,800 | TECNOPROCESOS S.A.S |
| 137973 | BOGOTA - EMPRESA DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE BOGOTÁ ESP | 2024-12-02 18:19:01 | Emitido | Grandes Superficies | $58,156,500 | CENCOSUD COLOMBIA S.A. |
| 137971 | ARMADA NACIONAL - COMANDO DE GUARDACOSTAS DEL AMAZONAS | 2024-12-02 18:01:49 | Emitido | Grandes Superficies | $6,428,350 | FERRICENTROS SAS |
| 137960 | RAMA JUDICIAL - CONSEJO SUPERIOR DE LA JUDICATURA | 2024-12-02 17:20:04 | cerrado | Grandes Superficies | $15,929,340 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137959 | FUERZA AÉREA COLOMBIANA - DIRECCION INFRAESTRUCTURA | 2024-12-02 17:19:49 | cerrado | Grandes Superficies | $114,999,815 | FERRICENTROS SAS |
| 137957 | INST TEC NACIONAL DE COMERCIO SIMON RODRIGUEZ CALI | 2024-12-02 16:59:29 | Emitido | Grandes Superficies | $27,339,320 | VENEPLAST LTDA |
| 137955 | INST TEC NACIONAL DE COMERCIO SIMON RODRIGUEZ CALI | 2024-12-02 16:57:01 | Emitido | Grandes Superficies | $8,166,000 | HAS |
| 137954 | DIRECCION NACIONAL DE INTELIGENCIA | 2024-12-02 16:54:01 | Emitido | Grandes Superficies | $3,332,000 | CLARYICON S.A.S |
| 137952 | ESVEL | 2024-12-02 16:43:34 | cerrado | Grandes Superficies | $23,350,000 | CLARYICON S.A.S |
| 137951 | NORTE DE SANTANDER - DIRECCION EJECUTIVA SECCIONAL DE ADMINISTRACION JUDICIAL DE CUCUTA | 2024-12-02 16:41:08 | Emitido | Grandes Superficies | $73,160,000 | VENEPLAST LTDA |
| 137949 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:37 | Emitido | Grandes Superficies | $124,527 | MAKRO SUPERMAYORISTA S.A.S |
| 137948 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:34 | Emitido | Grandes Superficies | $11,275,000 | JIMMY ARENAS VELASCO |
| 137947 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:27 | Emitido | Grandes Superficies | $3,241,050 | Polyflex |
| 137946 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:23 | Emitido | Grandes Superficies | $2,755,396 | PROVEER INSTITUCIONAL SAS |
| 137945 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:18 | Emitido | Grandes Superficies | $1,287,342 | CLARYICON S.A.S |
| 137944 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:14 | Emitido | Grandes Superficies | $6,131,071 | TECNOPROCESOS S.A.S |
| 137943 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:08 | Emitido | Grandes Superficies | $23,630,425 | FERRICENTROS SAS |
| 137942 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:27:05 | Emitido | Grandes Superficies | $1,304,002 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137941 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:26:54 | Emitido | Grandes Superficies | $77,789,431 | CENCOSUD COLOMBIA S.A. |
| 137940 | UAE - AERONAUTICA CIVIL REGIONAL ANTIOQUIA | 2024-12-02 16:26:50 | Emitido | Grandes Superficies | $2,449,762 | INVESAKK SAS |
| 137939 | TOLIMA - GOBERNACION DEL TOLIMA | 2024-12-02 16:24:56 | Emitido | Grandes Superficies | $98,760,000 | HAS |
| 137938 | CONTRALORIA DEPARTAMENTAL DEL TOLIMA | 2024-12-02 16:22:19 | Emitido | Grandes Superficies | $2,358,433 | PROVEER INSTITUCIONAL SAS |
| 137937 | COMANDO ARMADA NACIONAL | 2024-12-02 16:19:16 | Emitido | Grandes Superficies | $129,461,290 | CLARYICON S.A.S |
| 137936 | AUDITORIA GENERAL DE LA REPUBLICA | 2024-12-02 16:11:51 | Emitido | Grandes Superficies | $36,359,974 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137935 | NORTE DE SANTANDER - DIRECCION EJECUTIVA SECCIONAL DE ADMINISTRACION JUDICIAL DE CUCUTA | 2024-12-02 16:06:46 | Emitido | Grandes Superficies | $5,000,000 | VENEPLAST LTDA |
| 137933 | INSTITUTO DE PLANIFICACION Y PROMOCION DE SOLUCIONES ENERGETICAS | 2024-12-02 15:47:24 | Emitido | Grandes Superficies | $1,395,000 | JIMMY ARENAS VELASCO |
| 137932 | UNIDAD CENTRAL DEL VALLE DEL CAUCA | 2024-12-02 15:47:19 | Emitido | Grandes Superficies | $31,200,000 | Falabella de Colombia S.A. |
| 137931 | CARCEL Y PENITENCIARIA DE MEDIA SEGURIDAD PARA MUJERES DE BUCARAMANGA | 2024-12-02 15:43:43 | Emitido | Grandes Superficies | $239,400 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137930 | SECRETARIA DE EDUCACION DE SOACHA | 2024-12-02 15:41:52 | Emitido | Grandes Superficies | $49,776,748 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137929 | CUNDINAMARCA - ALCALDIA MUNICIPIO DE CAJICA | 2024-12-02 15:28:50 | Emitido | Grandes Superficies | $2,220,540 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 137928 | VALLE DEL CAUCA - SECRETARIA DE PAZ TERRITORIAL Y RECONCILIACION | 2024-12-02 15:26:34 | Emitido | Grandes Superficies | $2,287,418 | PROVEER INSTITUCIONAL SAS |
| 137927 | COMANDO ARMADA NACIONAL | 2024-12-02 15:24:07 | Emitido | Grandes Superficies | $121,348,000 | VENEPLAST LTDA |
| 137926 | COMANDO ARMADA NACIONAL | 2024-12-02 15:24:00 | Emitido | Grandes Superficies | $129,969,000 | CLARYICON S.A.S |
| 137925 | COMANDO ARMADA NACIONAL | 2024-12-02 15:20:39 | Emitido | Grandes Superficies | $11,411,140 | SHALOM GES S.A.S |
| 137924 | COMANDO ARMADA NACIONAL | 2024-12-02 15:20:36 | Emitido | Grandes Superficies | $56,912,464 | CLARYICON S.A.S |
| 137921 | ARMADA NACIONAL BASE NAVAL ARC LEGUIZAMO | 2024-12-02 14:56:56 | Emitido | Grandes Superficies | $44,156,500 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 137920 | ANTIOQUIA - ALCALDÍA MUNICIPAL DE COPACABANA | 2024-12-02 14:55:36 | Emitido | Grandes Superficies | $25,220,000 | HAS |
| 137919 | CONTRALORIA DISTRTAL DE SANTA MARTA | 2024-12-02 14:51:07 | Emitido | Grandes Superficies | $6,473,016 | Falabella de Colombia S.A. |
| 137918 | ANTIOQUIA - ALCALDÍA MUNICIPAL DE COPACABANA | 2024-12-02 14:35:12 | Emitido | Grandes Superficies | $5,333,200 | TECNOPROCESOS S.A.S |
| 137917 | FUERZA AEREA COLOMBIANA-COMANDO AÉREO DE COMBATE NO.6 | 2024-12-02 14:32:04 | Emitido | Grandes Superficies | $42,989,460 | PROVEER INSTITUCIONAL SAS |
| 137915 | GOBERNACION DEL META SECRETARIA DE GOBIERNO | 2024-12-02 14:10:57 | Emitido | Grandes Superficies | $3,089,897 | MAKRO SUPERMAYORISTA S.A.S |
| 137914 | GOBERNACION DEL META SECRETARIA DE GOBIERNO | 2024-12-02 14:10:54 | Emitido | Grandes Superficies | $21,168,000 | TECNOPROCESOS S.A.S |
