| 158218 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-12-17 20:45:12 | Emitido | Grandes Superficies | $3,597,000 | ALUICA CONSTRUCCIONES SAS |
| 158217 | ESCUELA DE POLICIA ANTONIO NARIÑO | 2025-12-17 20:07:01 | Emitido | Grandes Superficies | $12,337,920 | Panamericana Outsourcing S.A. |
| 158216 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-12-17 19:51:56 | Emitido | Grandes Superficies | $129,103,933 | Panamericana Outsourcing S.A. |
| 158215 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-12-17 19:51:51 | Emitido | Grandes Superficies | $7,948,155 | PROVEER INSTITUCIONAL SAS |
| 158214 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-12-17 19:51:46 | Emitido | Grandes Superficies | $5,882,170 | FERRICENTROS SAS |
| 158211 | BN5 | 2025-12-17 18:56:36 | Emitido | Grandes Superficies | $23,261,253 | PROVEER INSTITUCIONAL SAS |
| 158210 | BN5 | 2025-12-17 18:39:41 | Emitido | Grandes Superficies | $18,210,570 | FERRICENTROS SAS |
| 158208 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-12-17 18:21:28 | Emitido | Grandes Superficies | $68,536,279 | PROVEER INSTITUCIONAL SAS |
| 158207 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-12-17 18:21:25 | Emitido | Grandes Superficies | $6,561,912 | FERRICENTROS SAS |
| 158206 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-12-17 18:21:18 | Emitido | Grandes Superficies | $3,538,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158205 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-12-17 18:21:14 | Emitido | Grandes Superficies | $22,309,939 | Panamericana Outsourcing S.A. |
| 158200 | ESCUELA SUPERIOR DE ADMINISTRACION PUBLICA | 2025-12-17 17:47:14 | Emitido | Grandes Superficies | $59,999,994 | PROVEER INSTITUCIONAL SAS |
| 158198 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-12-17 17:43:48 | Emitido | Grandes Superficies | $28,328,064 | SHALOM GES S.A.S |
| 158197 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-12-17 17:43:44 | Emitido | Grandes Superficies | $8,550,262 | PROVEER INSTITUCIONAL SAS |
| 158196 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-12-17 17:42:05 | Emitido | Grandes Superficies | $3,316,143 | PROVEER INSTITUCIONAL SAS |
| 158195 | SECRETARIA DISTRITAL DE DESARROLLO ECONOMICO | 2025-12-17 17:42:03 | Emitido | Grandes Superficies | $3,586,779 | Panamericana Outsourcing S.A. |
| 158186 | ANTIOQUIA - MUNICIPIO DE EBÉJICO | 2025-12-17 17:06:44 | Emitido | Grandes Superficies | $683,500 | VENEPLAST LTDA |
| 158185 | SENA - CENTRO AGROECOLÓGICO Y EMPRESARIAL | 2025-12-17 17:06:34 | Emitido | Grandes Superficies | $99,875,828 | PROVEER INSTITUCIONAL SAS |
| 158184 | SENA - CENTRO AGROECOLÓGICO Y EMPRESARIAL | 2025-12-17 17:06:32 | Emitido | Grandes Superficies | $39,999,600 | Falabella de Colombia S.A. |
| 158181 | SENA - Regional Quindio | 2025-12-17 17:03:12 | Emitido | Grandes Superficies | $178,500 | Panamericana Outsourcing S.A. |
| 158180 | SENA - Regional Quindio | 2025-12-17 17:03:05 | Emitido | Grandes Superficies | $4,150,655 | PROVEER INSTITUCIONAL SAS |
| 158178 | FONDO DE DESARROLLO RURAL DE SUMAPAZ | 2025-12-17 16:50:48 | Emitido | Grandes Superficies | $38,425,200 | PC SYSTEM S.A.S. |
| 158177 | INSTITUTO DE DESARROLLO URBANO | 2025-12-17 16:48:14 | Emitido | Grandes Superficies | $2,200,000 | HAS |
| 158176 | INSTITUTO DE DESARROLLO URBANO | 2025-12-17 16:48:06 | Emitido | Grandes Superficies | $15,113,000 | LUBRIRETENES Y RODAMIENTOS S.A.S |
| 158174 | INSTITUTO DE DESARROLLO URBANO | 2025-12-17 16:45:13 | Emitido | Grandes Superficies | $115,071,361 | PROVEER INSTITUCIONAL SAS |
| 158173 | BN5 | 2025-12-17 16:36:04 | Emitido | Grandes Superficies | $114,096,671 | PROVEER INSTITUCIONAL SAS |
| 158171 | MINISTERIO DE LAS CULTURAS LAS ARTES Y LOS SABERES | 2025-12-17 16:00:04 | Emitido | Grandes Superficies | $1,517,607 | Panamericana Outsourcing S.A. |
| 158170 | MINISTERIO DE LAS CULTURAS LAS ARTES Y LOS SABERES | 2025-12-17 15:59:55 | cerrado | Grandes Superficies | $35,830,207 | PROVEER INSTITUCIONAL SAS |
| 158169 | META - MUNICIPIO DE GUAMAL | 2025-12-17 15:57:52 | Emitido | Grandes Superficies | $14,228,550 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158164 | VALLE DEL CAUCA - PERSONERIA MUNICIPAL DE YUMBO | 2025-12-17 15:51:38 | Emitido | Grandes Superficies | $671,160 | Sumimas S.A.S. |
| 158163 | VALLE DEL CAUCA - PERSONERIA MUNICIPAL DE YUMBO | 2025-12-17 15:51:35 | Emitido | Grandes Superficies | $39,087,454 | Sumimas S.A.S. |
| 158161 | FUERZA AEROESPACIAL COLOMBIANA - CENTRO GOBIERNO DE TIC - CEGOT | 2025-12-17 15:35:44 | Emitido | Grandes Superficies | $49,301,200 | CLARYICON S.A.S |
| 158160 | ANDJE | 2025-12-17 15:22:51 | Emitido | Grandes Superficies | $7,189,542 | PROVEER INSTITUCIONAL SAS |
| 158158 | SENA CENTRO MINERO REGIONAL BOYACA | 2025-12-17 14:38:57 | Emitido | Grandes Superficies | $119,731,016 | PROVEER INSTITUCIONAL SAS |
| 158156 | CUNDINAMARCA - CONCEJO MUNICIPAL DE TABIO | 2025-12-17 14:18:37 | Emitido | Grandes Superficies | $990,335 | SHALOM GES S.A.S |
| 158155 | SENA - Regional Putumayo | 2025-12-17 14:13:05 | Emitido | Grandes Superficies | $6,100,877 | PROVEER INSTITUCIONAL SAS |
| 158152 | FUERZA AEROESPACIAL COLOMBIANA - DIRECCION INFRAESTRUCTURA | 2025-12-17 13:04:08 | cerrado | Grandes Superficies | $109,999,918 | FERRICENTROS SAS |
| 158150 | MINISTERIO DE LAS CULTURAS LAS ARTES Y LOS SABERES | 2025-12-17 12:48:10 | Emitido | Grandes Superficies | $19,190,000 | VENEPLAST LTDA |
| 158135 | UNIDAD PRESTADORA DE SALUD HUILA | 2025-12-17 12:07:22 | Emitido | Grandes Superficies | $6,133,332 | PROVEER INSTITUCIONAL SAS |
| 158133 | ARCBOLIVAR | 2025-12-17 11:52:25 | Emitido | Grandes Superficies | $7,973,600 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 158130 | FUERZA AEROESPACIAL COLOMBIANA - CENTRO GOBIERNO DE TIC - CEGOT | 2025-12-17 11:38:20 | Emitido | Grandes Superficies | $72,499,960 | CLARYICON S.A.S |
| 158122 | BOGOTA - UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS | 2025-12-17 11:05:58 | Emitido | Grandes Superficies | $57,238,167 | Panamericana Outsourcing S.A. |
| 158121 | BOGOTA - UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS | 2025-12-17 11:05:54 | Emitido | Grandes Superficies | $15,730,035 | PROVEER INSTITUCIONAL SAS |
| 158119 | COMPUTADORES PARA EDUCAR | 2025-12-17 11:05:32 | Emitido | Grandes Superficies | $22,666,340 | FERRICENTROS SAS |
| 158107 | GOBERNACION DE RISARALDA | 2025-12-17 08:40:21 | Emitido | Grandes Superficies | $89,670,781 | PROVEER INSTITUCIONAL SAS |
| 158105 | SENADO DE LA REPUBLICA | 2025-12-17 07:14:14 | Emitido | Grandes Superficies | $89,991,000 | FIELD FOOD S.A.S |
| 158102 | BASE NAVAL ARC MALAGA | 2025-12-16 23:06:33 | Emitido | Grandes Superficies | $50,152,532 | PROVEER INSTITUCIONAL SAS |
| 158098 | SERVICIO NACIONAL DE APRENDIZAJE SENA - LA SALADA | 2025-12-16 20:40:46 | Emitido | Grandes Superficies | $34,767,000 | HAS |
| 158096 | UNIDAD DE SERVICIOS PENITENCIARIOS Y CARCELARIOS | 2025-12-16 20:26:36 | Emitido | Grandes Superficies | $3,084,300 | VENEPLAST LTDA |
| 158095 | INSTITUTO DE ACCION COMUNAL Y CAPITAL SOCIAL DE CUNDINAMARCA- IDACO | 2025-12-16 20:18:18 | Emitido | Grandes Superficies | $37,734,900 | Sumimas S.A.S. |