| 155993 | GOBERNACION DEL QUINDIO | 2025-11-24 08:36:13 | Emitido | Grandes Superficies | $2,152,187 | PROVEER INSTITUCIONAL SAS |
| 155992 | GOBERNACION DEL QUINDIO | 2025-11-24 08:36:11 | Emitido | Grandes Superficies | $9,218,900 | FIELD FOOD S.A.S |
| 155988 | CENTRAL ADMIN Y CONTABLE CENAC PUENTE ARANDA | 2025-11-24 07:27:24 | Emitido | Grandes Superficies | $3,330,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155987 | CENTRAL ADMIN Y CONTABLE CENAC PUENTE ARANDA | 2025-11-24 07:27:18 | Emitido | Grandes Superficies | $618,800 | Sumimas S.A.S. |
| 155986 | CENTRAL ADMIN Y CONTABLE CENAC PUENTE ARANDA | 2025-11-24 07:27:13 | Emitido | Grandes Superficies | $727,090 | Sumimas S.A.S. |
| 155985 | CENTRAL ADMIN Y CONTABLE CENAC PUENTE ARANDA | 2025-11-24 07:27:07 | Emitido | Grandes Superficies | $2,199,171 | PROVEER INSTITUCIONAL SAS |
| 155984 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE FACATATIVA | 2025-11-24 06:54:31 | Emitido | Grandes Superficies | $9,999,996 | INVESAKK SAS |
| 155979 | CONTRALORÍA MUNICIPAL DE ARMENIA - QUINDÍO | 2025-11-22 10:49:03 | Emitido | Grandes Superficies | $19,885,000 | HAS |
| 155977 | CENAC TOLEMAIDA | 2025-11-22 09:48:06 | Emitido | Grandes Superficies | $4,814,727 | FERRICENTROS SAS |
| 155976 | ARMADA NACIONAL BASE NAVAL ARC LEGUIZAMO | 2025-11-22 09:47:08 | Emitido | Grandes Superficies | $141,999,996 | HAS |
| 155971 | CUNDINAMARCA - MUNICIPIO DE CUCUNUBA | 2025-11-21 21:00:01 | Emitido | Grandes Superficies | $29,999,992 | VENEPLAST LTDA |
| 155969 | DIRECCION DE SANIDAD POLICIA NACIONAL | 2025-11-21 19:22:13 | Emitido | Grandes Superficies | $141,513,372 | Sumimas S.A.S. |
| 155968 | BACAIM6 | 2025-11-21 19:05:36 | Emitido | Grandes Superficies | $22,702,991 | PROVEER INSTITUCIONAL SAS |
| 155959 | CASANARE - INSTITUTO DE VIVIENDA, GESTION URBANA Y RURAL DE YOPAL | 2025-11-21 18:25:38 | Emitido | Grandes Superficies | $2,670,000 | HAS |
| 155957 | CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL AREA DE MANEJO ESPECIAL LA MACARENA - CORMACARENA | 2025-11-21 18:16:42 | Emitido | Grandes Superficies | $4,562,460 | Sumimas S.A.S. |
| 155955 | SERVICIO NACIONAL DE APRENDIZAJE - CENTRO AGROPECUARIO DE BUGA CAB | 2025-11-21 18:13:43 | Emitido | Grandes Superficies | $77,333,238 | Sumimas S.A.S. |
| 155954 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-11-21 18:10:31 | Emitido | Grandes Superficies | $16,749,966 | HAS |
| 155953 | META - MUNICIPIO DE GUAMAL | 2025-11-21 18:08:13 | Emitido | Grandes Superficies | $38,946,800 | HAS |
| 155952 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-21 18:07:25 | Emitido | Grandes Superficies | $4,496,000 | CENCOSUD COLOMBIA S.A. |
| 155951 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-21 18:07:22 | Cancelada | Grandes Superficies | $8,378,394 | Sumimas S.A.S. |
| 155950 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-21 18:07:17 | Emitido | Grandes Superficies | $15,600,000 | HAS |
| 155949 | ESCUELA MILITAR DE AVIACION MARCO FIDEL SUAREZ | 2025-11-21 18:07:16 | Emitido | Grandes Superficies | $35,194,192 | Sumimas S.A.S. |
| 155948 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:40 | Emitido | Grandes Superficies | $3,697,043 | PROVEER INSTITUCIONAL SAS |
| 155947 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:38 | Emitido | Grandes Superficies | $8,885,730 | INVESAKK SAS |
| 155946 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:35 | Emitido | Grandes Superficies | $8,183,630 | Panamericana Outsourcing S.A. |
| 155945 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:30 | Emitido | Grandes Superficies | $1,035,900 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155944 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:22 | Emitido | Grandes Superficies | $3,000,000 | HAS |
| 155943 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 18:01:20 | Emitido | Grandes Superficies | $62,498,176 | FERRICENTROS SAS |
| 155942 | UAE - UNIDAD DE PROYECCION NORMATIVA Y ESTUDIOS DE REGULACION FINANCIERA | 2025-11-21 17:38:00 | cerrado | Grandes Superficies | $14,711,600 | Panamericana Outsourcing S.A. |
| 155941 | MELGAR - COMANDO AEREO DE COMBATE No 4 FUERZA AEREA COLOMBIANA | 2025-11-21 17:32:11 | Emitido | Grandes Superficies | $48,380,000 | HAS |
| 155940 | META - MUNICIPIO DE GUAMAL | 2025-11-21 17:29:46 | Emitido | Grandes Superficies | $6,051,500 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155939 | META - MUNICIPIO DE GUAMAL | 2025-11-21 17:29:44 | Emitido | Grandes Superficies | $3,922,240 | Sumimas S.A.S. |
| 155938 | META - MUNICIPIO DE GUAMAL | 2025-11-21 17:29:43 | Emitido | Grandes Superficies | $4,995,000 | HAS |
| 155936 | CENAC TOLEMAIDA | 2025-11-21 17:26:37 | Emitido | Grandes Superficies | $2,591,700 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155935 | CENAC TOLEMAIDA | 2025-11-21 17:26:30 | Emitido | Grandes Superficies | $8,620,000 | VENEPLAST LTDA |
| 155934 | CENAC TOLEMAIDA | 2025-11-21 17:26:24 | Emitido | Grandes Superficies | $1,454,900 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155933 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-11-21 17:25:44 | Emitido | Grandes Superficies | $1,738,624 | Panamericana Outsourcing S.A. |
| 155932 | CENAC TOLEMAIDA | 2025-11-21 17:25:43 | Emitido | Grandes Superficies | $15,598,044 | Panamericana Outsourcing S.A. |
| 155931 | EMPRESA FERREA REGIONAL S A S | 2025-11-21 17:16:57 | Emitido | Grandes Superficies | $7,544,124 | VENEPLAST LTDA |
| 155929 | META - MUNICIPIO DE GUAMAL | 2025-11-21 17:07:57 | Emitido | Grandes Superficies | $12,647,600 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155926 | BACAIM6 | 2025-11-21 16:41:31 | Emitido | Grandes Superficies | $114,648,800 | CLARYICON S.A.S |
| 155925 | ARCBOLIVAR | 2025-11-21 16:38:04 | Emitido | Grandes Superficies | $31,212,824 | CLARYICON S.A.S |
| 155924 | GOBERNACION DE BOLIVAR | 2025-11-21 16:32:35 | Emitido | Grandes Superficies | $49,160,000 | HAS |
| 155922 | PROCURADURIA GENERAL DE LA NACION | 2025-11-21 16:14:15 | Emitido | Grandes Superficies | $29,617,260 | PROVEER INSTITUCIONAL SAS |
| 155921 | COMISION DE REGULACION DE ENERGIA Y GAS | 2025-11-21 16:02:50 | Emitido | Grandes Superficies | $4,949,210 | Panamericana Outsourcing S.A. |
| 155919 | CALDAS - ALCALDÍA DE VITERBO | 2025-11-21 15:57:27 | Emitido | Grandes Superficies | $2,246,900 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155918 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL NORTE | 2025-11-21 15:56:33 | Emitido | Grandes Superficies | $78,895,133 | MAKRO SUPERMAYORISTA S.A.S |
| 155917 | AGENCIA LOGISTICA DE LAS FUERZAS MILITARES - REGIONAL NORTE | 2025-11-21 15:56:31 | Emitido | Grandes Superficies | $3,600,000 | HAS |
| 155916 | BN5 | 2025-11-21 15:48:34 | Emitido | Grandes Superficies | $7,761,440 | PROVEER INSTITUCIONAL SAS |
| 155915 | BOGOTÁ - INSTITUCION EDUCATIVA DISTRITAL JOSE FELIX RESTREPO | 2025-11-21 15:48:27 | Emitido | Grandes Superficies | $12,253,504 | CLARYICON S.A.S |
