| 157917 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-15 13:01:31 | Emitido | Grandes Superficies | $3,420,000 | VENEPLAST LTDA |
| 157916 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-12-15 13:01:24 | Emitido | Grandes Superficies | $46,920,000 | VENEPLAST LTDA |
| 157906 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DISTRITO PEREIRA | 2025-12-15 11:54:47 | Emitido | Grandes Superficies | $141,828,000 | VENEPLAST LTDA |
| 157905 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DISTRITO PEREIRA | 2025-12-15 11:54:16 | Emitido | Grandes Superficies | $52,855,700 | VENEPLAST LTDA |
| 157901 | VALLE DEL CAUCA - ALCALDÍA DE SANTIAGO DE CALI | 2025-12-15 11:37:21 | Emitido | Grandes Superficies | $137,190,000 | HAS |
| 157900 | VALLE DEL CAUCA - ALCALDÍA DE SANTIAGO DE CALI | 2025-12-15 11:37:13 | Emitido | Grandes Superficies | $142,346,000 | HAS |
| 157896 | ALCALDIA MUNICIPAL DE LA TEBAIDA QUINDIO | 2025-12-15 11:31:14 | Emitido | Grandes Superficies | $14,936,900 | PROVEER INSTITUCIONAL SAS |
| 157895 | ANTIOQUIA - MUNICIPIO DE EL CARMEN DE VIBORAL | 2025-12-15 11:20:11 | Emitido | Grandes Superficies | $1,055,556 | PROVEER INSTITUCIONAL SAS |
| 157894 | ANTIOQUIA - MUNICIPIO DE EL CARMEN DE VIBORAL | 2025-12-15 11:20:09 | Emitido | Grandes Superficies | $6,295,800 | CLARYICON S.A.S |
| 157893 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DISTRITO PEREIRA | 2025-12-15 11:09:29 | Emitido | Grandes Superficies | $140,379,326 | VENEPLAST LTDA |
| 157892 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DISTRITO PEREIRA | 2025-12-15 11:09:21 | Emitido | Grandes Superficies | $142,146,000 | VENEPLAST LTDA |
| 157891 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DISTRITO PEREIRA | 2025-12-15 11:09:13 | Emitido | Grandes Superficies | $31,500,000 | VENEPLAST LTDA |
| 157890 | INSTITUTO CARO Y CUERVO | 2025-12-15 11:00:01 | Emitido | Grandes Superficies | $4,200,000 | HAS |
| 157886 | CUNDINAMARCA - MUNICIPIO DE LA CALERA | 2025-12-15 10:45:49 | Emitido | Grandes Superficies | $10,664,722 | PROVEER INSTITUCIONAL SAS |
| 157882 | CUNDINAMARCA - MUNICIPIO DE LA CALERA | 2025-12-15 10:43:59 | Emitido | Grandes Superficies | $38,614,950 | PROVEER INSTITUCIONAL SAS |
| 157873 | CAUCA - ALCALDIA MUNICIPAL DE POPAYAN | 2025-12-15 10:03:06 | Emitido | Grandes Superficies | $83,781,000 | HAS |
| 157872 | SENA - Regional Antioquia | 2025-12-15 10:00:06 | Emitido | Grandes Superficies | $119,635,000 | JIMMY ARENAS VELASCO |
| 157871 | SENA - Regional Antioquia | 2025-12-15 09:59:30 | Emitido | Grandes Superficies | $31,996,720 | Sumimas S.A.S. |
| 157870 | SENA - Regional Antioquia | 2025-12-15 09:59:21 | Emitido | Grandes Superficies | $110,352,865 | Sumimas S.A.S. |
| 157868 | ANTIOQUIA-INSTITUTO DE DEPORTES Y RECREACIÓN INDER-MEDELLIN | 2025-12-15 08:55:36 | Emitido | Grandes Superficies | $20,600,000 | Panamericana Outsourcing S.A. |
| 157867 | GOBERNACION DEL DEPARTAMENTO ARCHIPIELAGO DE SAN ANDRES - PROVIDENCIA Y SANTA CATALINA | 2025-12-15 08:42:37 | Emitido | Grandes Superficies | $14,798,500 | FIELD FOOD S.A.S |
| 157866 | GOBERNACION DEL DEPARTAMENTO ARCHIPIELAGO DE SAN ANDRES - PROVIDENCIA Y SANTA CATALINA | 2025-12-15 08:42:04 | Emitido | Grandes Superficies | $59,887,300 | FIELD FOOD S.A.S |
| 157863 | INSTITUTO DISTRITAL PARA LA PROTECCION DE LA NIÑEZ Y DE LA JUVENTUD (IDIPRON) | 2025-12-15 08:33:38 | Emitido | Grandes Superficies | $8,044,116 | PROVEER INSTITUCIONAL SAS |
| 157862 | FISCALIA GENERAL DE LA NACION - SECCIONAL IBAGUE | 2025-12-14 19:54:14 | Emitido | Grandes Superficies | $755,000 | HAS |
| 157855 | CAJA DE VIVIENDA POPULAR | 2025-12-14 08:54:51 | Emitido | Grandes Superficies | $35,477,354 | VENEPLAST LTDA |
| 157846 | CALDAS - MUNICIPIO DE ARANZAZU | 2025-12-13 11:30:58 | Emitido | Grandes Superficies | $6,179,800 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 157845 | MEBAR | 2025-12-13 09:25:43 | Emitido | Grandes Superficies | $38,916,000 | VENEPLAST LTDA |
| 157844 | MEBAR | 2025-12-13 09:25:41 | Emitido | Grandes Superficies | $74,210,185 | Panamericana Outsourcing S.A. |
| 157843 | MEBAR | 2025-12-13 09:25:32 | Emitido | Grandes Superficies | $138,910,000 | INVESAKK SAS |
| 157842 | BOYACÁ - RAMA JUDICIAL DESAJ TUNJA | 2025-12-13 07:20:25 | Emitido | Grandes Superficies | $139,611,000 | ALUICA CONSTRUCCIONES SAS |
| 157837 | DIRECCION TERRITORIAL ANDES NORORIENTALES DE PARQUES NACIONALES NATURALES DE COLOMBIA | 2025-12-12 23:24:43 | Emitido | Grandes Superficies | $10,606,057 | PROVEER INSTITUCIONAL SAS |
| 157836 | DIRECCION TERRITORIAL ANDES NORORIENTALES DE PARQUES NACIONALES NATURALES DE COLOMBIA | 2025-12-12 23:24:41 | Emitido | Grandes Superficies | $47,600,000 | HAS |
| 157830 | GOBERNACIÓN DE CÓRDOBA | 2025-12-12 20:58:52 | Emitido | Grandes Superficies | $29,939,300 | VENEPLAST LTDA |
| 157824 | AREA METROPOLITANA DE CUCUTA | 2025-12-12 18:49:20 | Emitido | Grandes Superficies | $13,171,590 | PC SYSTEM S.A.S. |
| 157821 | INSTITUTO DEPARTAMENTAL DE CULTURA Y TURISMO DE CUNDINAMARCA | 2025-12-12 18:30:17 | Emitido | Grandes Superficies | $15,735,370 | Sumimas S.A.S. |
| 157820 | INSTITUTO DEPARTAMENTAL DE CULTURA Y TURISMO DE CUNDINAMARCA | 2025-12-12 18:30:16 | Emitido | Grandes Superficies | $5,233,829 | CENCOSUD COLOMBIA S.A. |
| 157819 | INSTITUTO DEPARTAMENTAL DE CULTURA Y TURISMO DE CUNDINAMARCA | 2025-12-12 18:28:19 | Emitido | Grandes Superficies | $36,620,000 | HAS |
| 157817 | ESCUELA DE POLICIA ANTONIO NARIÑO | 2025-12-12 18:11:33 | Emitido | Grandes Superficies | $142,054,703 | Panamericana Outsourcing S.A. |
| 157816 | META - MUNICIPIO DE BARRANCA DE UPIA | 2025-12-12 18:04:09 | Emitido | Grandes Superficies | $17,305,200 | HAS |
| 157815 | META - MUNICIPIO DE BARRANCA DE UPIA | 2025-12-12 18:04:07 | Emitido | Grandes Superficies | $1,819,923 | PROVEER INSTITUCIONAL SAS |
| 157814 | META - MUNICIPIO DE BARRANCA DE UPIA | 2025-12-12 18:04:05 | Emitido | Grandes Superficies | $20,729,800 | Panamericana Outsourcing S.A. |
| 157813 | FISCALIA GENERAL DE LA NACION - SECCIONAL IBAGUE | 2025-12-12 18:00:40 | Emitido | Grandes Superficies | $6,107,794 | Panamericana Outsourcing S.A. |
| 157812 | FISCALIA GENERAL DE LA NACION - SECCIONAL IBAGUE | 2025-12-12 18:00:32 | Emitido | Grandes Superficies | $3,272,500 | Sumimas S.A.S. |
| 157810 | FISCALIA GENERAL DE LA NACION - SECCIONAL IBAGUE | 2025-12-12 17:58:31 | Emitido | Grandes Superficies | $110,269,650 | PROVEER INSTITUCIONAL SAS |
| 157804 | BOLIVAR - ALCALDIA MUNICIPAL DE ARJONA | 2025-12-12 17:34:17 | Emitido | Grandes Superficies | $14,141,960 | Panamericana Outsourcing S.A. |
| 157800 | AGENCIA DE COMERCIALIZACIÓN Y DE COMPETITIVIDAD PARA EL DESARROLLO REGIONAL - ACODER | 2025-12-12 17:21:28 | Emitido | Grandes Superficies | $17,691,728 | Sumimas S.A.S. |
| 157799 | AGENCIA DE COMERCIALIZACIÓN Y DE COMPETITIVIDAD PARA EL DESARROLLO REGIONAL - ACODER | 2025-12-12 17:21:23 | Emitido | Grandes Superficies | $7,218,183 | Sumimas S.A.S. |
| 157797 | DIMAR - GRUPO INTENDENCIA REGIONAL PACIFICO | 2025-12-12 17:02:57 | Emitido | Grandes Superficies | $14,378,600 | ALUICA CONSTRUCCIONES SAS |
| 157796 | VALLE DEL CAUCA - ALCALDIA MUNICIPAL DE RESTREPO | 2025-12-12 17:00:16 | Emitido | Grandes Superficies | $22,832,768 | Panamericana Outsourcing S.A. |
| 157795 | VALLE DEL CAUCA - ALCALDIA MUNICIPAL DE RESTREPO | 2025-12-12 17:00:12 | Emitido | Grandes Superficies | $1,611,924 | PROVEER INSTITUCIONAL SAS |
