| 158581 | CUNDINAMARCA - CONCEJO MUNICIPAL DE VENECIA | 2025-12-23 11:27:43 | Emitido | Grandes Superficies | $3,526,161 | PROVEER INSTITUCIONAL SAS |
| 158580 | FONDO DE DESARROLLO LOCAL DE BOSA | 2025-12-23 11:23:22 | Emitido | Grandes Superficies | $63,276,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158579 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-12-23 11:20:22 | Emitido | Grandes Superficies | $39,000,000 | HAS |
| 158570 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 10:48:01 | Emitido | Grandes Superficies | $54,000,000 | HAS |
| 158563 | GOBERNACION DE RISARALDA | 2025-12-23 09:55:08 | Emitido | Grandes Superficies | $15,447,089 | PROVEER INSTITUCIONAL SAS |
| 158561 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:50:51 | Emitido | Grandes Superficies | $38,955,840 | FERRICENTROS SAS |
| 158558 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:42:05 | Emitido | Grandes Superficies | $5,731,992 | Sumimas S.A.S. |
| 158557 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:37:36 | Emitido | Grandes Superficies | $15,198,000 | HAS |
| 158555 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:32:55 | Emitido | Grandes Superficies | $10,200,000 | VENEPLAST LTDA |
| 158554 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:24:16 | Emitido | Grandes Superficies | $4,877,810 | Panamericana Outsourcing S.A. |
| 158552 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-23 08:17:56 | Emitido | Grandes Superficies | $16,500,601 | PROVEER INSTITUCIONAL SAS |
| 158547 | SECRETARIA DISTRITAL DE INTEGRACION SOCIAL | 2025-12-22 22:27:20 | Emitido | Grandes Superficies | $102,000,000 | HAS |
| 158543 | SANTANDER - PERSONERIA MUNICIPAL DE GIRON | 2025-12-22 21:02:25 | Emitido | Grandes Superficies | $1,100,000 | HAS |
| 158542 | SANTANDER - PERSONERIA MUNICIPAL DE GIRON | 2025-12-22 21:02:21 | Emitido | Grandes Superficies | $38,715,222 | Panamericana Outsourcing S.A. |
| 158540 | MINISTERIO DE VIVIENDA, CIUDAD Y TERRITORIO | 2025-12-22 19:52:33 | Emitido | Grandes Superficies | $117,326,500 | Panamericana Outsourcing S.A. |
| 158536 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-22 18:28:07 | Emitido | Grandes Superficies | $29,700,000 | HAS |
| 158533 | BASE NAVAL ARC MALAGA | 2025-12-22 17:54:30 | Emitido | Grandes Superficies | $41,855,406 | SHALOM GES S.A.S |
| 158532 | BASE NAVAL ARC MALAGA | 2025-12-22 17:50:31 | Emitido | Grandes Superficies | $93,655,402 | SHALOM GES S.A.S |
| 158529 | SERVICIO NACIONAL DE APRENDIZAJE - SEDE CALLE 57 | 2025-12-22 17:24:15 | Emitido | Grandes Superficies | $3,009,400 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158528 | SERVICIO NACIONAL DE APRENDIZAJE - SEDE CALLE 57 | 2025-12-22 17:21:44 | Emitido | Grandes Superficies | $4,554,425 | PROVEER INSTITUCIONAL SAS |
| 158527 | INSTITUTO MUNICIPAL DE CULTURA Y TURISMO DE CAJICA | 2025-12-22 17:17:28 | Emitido | Grandes Superficies | $6,580,000 | VENEPLAST LTDA |
| 158526 | INSTITUTO MUNICIPAL DE CULTURA Y TURISMO DE CAJICA | 2025-12-22 17:17:21 | Emitido | Grandes Superficies | $33,498,400 | VENEPLAST LTDA |
| 158525 | INSTITUTO MUNICIPAL DE CULTURA Y TURISMO DE CAJICA | 2025-12-22 17:15:29 | Emitido | Grandes Superficies | $22,951,000 | VENEPLAST LTDA |
| 158521 | ANTIOQUA - MUNICIPIO DE ITAGUI | 2025-12-22 15:59:38 | Emitido | Grandes Superficies | $49,160,005 | PROVEER INSTITUCIONAL SAS |
| 158503 | SENA-CENTRO DE BIOTECNOLOGÍA AGROPECUARIA-MOSQUERA | 2025-12-22 13:45:10 | Emitido | Grandes Superficies | $30,260,000 | FIELD FOOD S.A.S |
| 158501 | RAMA JUDICIAL- CONSEJO SUPERIOR DE LA JUDICATURA - DIRECCION EJECUTIVA SECCIONAL DE ADMINISTRACION JUDICIAL BARRANQUILLA | 2025-12-22 12:23:42 | Emitido | Grandes Superficies | $131,970,000 | SHALOM GES S.A.S |
| 158499 | META - MUNICIPIO DE GUAMAL | 2025-12-22 12:20:49 | Emitido | Grandes Superficies | $35,213,400 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158497 | SENA - Regional Cundinamarca | 2025-12-22 11:48:12 | Emitido | Grandes Superficies | $22,820,000 | HAS |
| 158496 | INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL | 2025-12-22 11:45:32 | Emitido | Grandes Superficies | $7,560,621 | PROVEER INSTITUCIONAL SAS |
| 158494 | INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL | 2025-12-22 11:36:07 | Emitido | Grandes Superficies | $10,827,124 | PROVEER INSTITUCIONAL SAS |
| 158488 | TOLIMA - GOBERNACION DEL TOLIMA | 2025-12-22 10:04:23 | Emitido | Grandes Superficies | $89,027,138 | PROVEER INSTITUCIONAL SAS |
| 158487 | FUERZA AEROESPACIAL COLOMBIANA - CENTRO GOBIERNO DE TIC - CEGOT | 2025-12-22 10:01:31 | Emitido | Grandes Superficies | $71,044,000 | CLARYICON S.A.S |
| 158483 | CUNDINAMARCA - CONCEJO MUNICIPAL DE TABIO | 2025-12-22 09:30:52 | Emitido | Grandes Superficies | $1,444,635 | SHALOM GES S.A.S |
| 158480 | CALDAS - PERSONERIA MUNICIPAL DE LA MERCED | 2025-12-21 17:40:07 | Emitido | Grandes Superficies | $9,970,000 | HAS |
| 158479 | SANTANDER - ÁREA METROPOLITANA DE BUCARAMANGA | 2025-12-20 22:29:58 | Emitido | Grandes Superficies | $3,150,000 | HAS |
| 158478 | SANTANDER - ÁREA METROPOLITANA DE BUCARAMANGA | 2025-12-20 22:29:56 | Emitido | Grandes Superficies | $24,305,000 | VENEPLAST LTDA |
| 158471 | FONDO DE DESARROLLO LOCAL DE PUENTE ARANDA | 2025-12-20 14:31:18 | Emitido | Grandes Superficies | $29,886,791 | TECNOPROCESOS S.A.S |
| 158470 | FONDO DE DESARROLLO LOCAL DE PUENTE ARANDA | 2025-12-20 14:29:25 | Emitido | Grandes Superficies | $23,800,000 | TECNOPROCESOS S.A.S |
| 158469 | ESCUELA DE POSTGRADOS DE POLICIA "MIGUEL ANTONIO LLERAS PIZARRO" | 2025-12-20 12:53:46 | Emitido | Grandes Superficies | $4,924,500 | Panamericana Outsourcing S.A. |
| 158468 | NORTE DE SANTANDER - MUNICIPIO DE LOS PATIOS | 2025-12-20 12:53:38 | Emitido | Grandes Superficies | $49,200,000 | HAS |
| 158457 | SENA - CENTRO DE DISEÑO TECNOLOGICO INDUSTRIAL | 2025-12-19 19:58:21 | Emitido | Grandes Superficies | $141,907,068 | PROVEER INSTITUCIONAL SAS |
| 158445 | DEFENSORIA DEL PUEBLO | 2025-12-19 18:49:26 | Emitido | Grandes Superficies | $69,650,000 | Panamericana Outsourcing S.A. |
| 158441 | ALCALDIA MUNICIPAL DE MOSQUERA DE CUNDINAMARCA | 2025-12-19 18:20:01 | Emitido | Grandes Superficies | $18,277,000 | VENEPLAST LTDA |
| 158440 | BOYACA - ALCALDIA MUNICIPIO DE DUITAMA | 2025-12-19 18:17:18 | Emitido | Grandes Superficies | $13,572,222 | PROVEER INSTITUCIONAL SAS |
| 158438 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-12-19 18:13:00 | Emitido | Grandes Superficies | $6,144,042 | FERRICENTROS SAS |
| 158437 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-12-19 18:12:58 | Emitido | Grandes Superficies | $18,421,200 | Panamericana Outsourcing S.A. |
| 158436 | PERSONERIA MUNICIPAL DE ARMENIA | 2025-12-19 18:12:57 | Emitido | Grandes Superficies | $2,380,000 | VENEPLAST LTDA |
| 158435 | ALCALDIA MUNICIPAL DE MOSQUERA DE CUNDINAMARCA | 2025-12-19 18:11:27 | Emitido | Grandes Superficies | $7,125,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158434 | ALCALDIA MUNICIPAL DE MOSQUERA DE CUNDINAMARCA | 2025-12-19 18:11:26 | Emitido | Grandes Superficies | $3,760,400 | FERRICENTROS SAS |
| 158430 | CAUCA - ALCALDIA MUNICIPAL DE POPAYAN | 2025-12-19 18:02:46 | Emitido | Grandes Superficies | $3,985,072 | Panamericana Outsourcing S.A. |
