| 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 | cerrado | 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. |
| 138414 | AUDITORIA GENERAL DE LA REPUBLICA | 2024-12-05 19:53:08 | Emitido | Grandes Superficies | $1,967,284 | PROVEER INSTITUCIONAL SAS |
| 138413 | AUDITORIA GENERAL DE LA REPUBLICA | 2024-12-05 19:53:00 | Emitido | Grandes Superficies | $928,500 | TECNOPROCESOS S.A.S |
| 138412 | AUDITORIA GENERAL DE LA REPUBLICA | 2024-12-05 19:52:55 | Emitido | Grandes Superficies | $793,730 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138411 | INSTITUTO DISTRITAL DE TURISMO | 2024-12-05 19:46:36 | Emitido | Grandes Superficies | $5,378,800 | CLARYICON S.A.S |
| 138396 | QUINDIO - MUNICIPIO DE FILANDIA | 2024-12-05 18:17:26 | Emitido | Grandes Superficies | $6,046,961 | PROVEER INSTITUCIONAL SAS |
| 138392 | ESCUELA DE POSTGRADOS DE POLICIA "MIGUEL ANTONIO LLERAS PIZARRO" | 2024-12-05 18:12:21 | Emitido | Grandes Superficies | $14,999,950 | FERRICENTROS SAS |
| 138391 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:31 | Emitido | Grandes Superficies | $10,472,952 | CLARYICON S.A.S |
| 138390 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:29 | Emitido | Grandes Superficies | $1,887,697 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138389 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:27 | Emitido | Grandes Superficies | $5,564,463 | INVESAKK SAS |
| 138388 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:23 | Emitido | Grandes Superficies | $1,575,169 | MAKRO SUPERMAYORISTA S.A.S |
| 138387 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:19 | Emitido | Grandes Superficies | $5,250,000 | HAS |
| 138386 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:15 | Emitido | Grandes Superficies | $3,628,900 | TECNOPROCESOS S.A.S |
| 138385 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2024-12-05 17:59:10 | Emitido | Grandes Superficies | $11,163,126 | PROVEER INSTITUCIONAL SAS |
| 138375 | DISTRISEGURIDAD | 2024-12-05 17:44:45 | Emitido | Grandes Superficies | $17,483,361 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138372 | ARCBOLIVAR | 2024-12-05 17:22:31 | Emitido | Grandes Superficies | $30,635,717 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138371 | COMANDO ARMADA NACIONAL | 2024-12-05 17:13:48 | Emitido | Grandes Superficies | $129,115,000 | CLARYICON S.A.S |
| 138370 | COMANDO ARMADA NACIONAL | 2024-12-05 17:13:46 | Emitido | Grandes Superficies | $28,313,400 | CENCOSUD COLOMBIA S.A. |
| 138369 | META - INSTITUTO DE TURISMO DE VILLAVICENCIO | 2024-12-05 17:07:25 | Emitido | Grandes Superficies | $7,445,611 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138368 | PERSONERIA MUNICIPAL DE ARMENIA | 2024-12-05 17:00:39 | Emitido | Grandes Superficies | $1,037,398 | PROVEER INSTITUCIONAL SAS |
| 138362 | MINISTERIO DE DEFENSA NACIONAL | 2024-12-05 16:45:19 | Emitido | Grandes Superficies | $122,015,000 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138361 | PERSONERIA MUNICIPAL DE ARMENIA | 2024-12-05 16:42:51 | Emitido | Grandes Superficies | $2,380,000 | HAS |
| 138360 | CUNDINAMARCA - MUNICIPIO DE LA CALERA | 2024-12-05 16:34:14 | Emitido | Grandes Superficies | $24,797,720 | FERRICENTROS SAS |
| 138354 | CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC TELEMATICA | 2024-12-05 16:12:21 | Emitido | Grandes Superficies | $21,417,620 | FERRICENTROS SAS |
| 138353 | CONTRALORIA MUNICIPAL DE MANIZALES | 2024-12-05 16:05:48 | Emitido | Grandes Superficies | $9,056,376 | PANAMERICANA LIBRERÍA Y PAPELERÍA S.A. |
| 138351 | ANTIOQUIA - CONCEJO MUNICIPAL DE SABANETA | 2024-12-05 16:03:15 | Emitido | Grandes Superficies | $31,175,496 | PROVEER INSTITUCIONAL SAS |
| 138350 | ANTIOQUIA - CONCEJO MUNICIPAL DE SABANETA | 2024-12-05 16:03:10 | Emitido | Grandes Superficies | $31,175,496 | PROVEER INSTITUCIONAL SAS |
