| 155543 | SENA - Regional Boyaca | 2025-11-18 14:07:14 | Emitido | Grandes Superficies | $4,702,880 | FERRICENTROS SAS |
| 155542 | SENA - Regional Boyaca | 2025-11-18 14:05:59 | Emitido | Grandes Superficies | $7,498,831 | PROVEER INSTITUCIONAL SAS |
| 155531 | SENA - Regional Huila | 2025-11-18 12:26:35 | Emitido | Grandes Superficies | $21,432,749 | PROVEER INSTITUCIONAL SAS |
| 155520 | DEPARTAMENTO DE ANTIOQUIA | 2025-11-18 11:05:06 | Emitido | Grandes Superficies | $137,985,855 | FERRICENTROS SAS |
| 155518 | INSTITUCION UNIVERSITARIA ANTONIO JOSE CAMACHO | 2025-11-18 10:54:36 | Emitido | Grandes Superficies | $32,268,000 | ALUICA CONSTRUCCIONES SAS |
| 155517 | INSTITUCION UNIVERSITARIA ANTONIO JOSE CAMACHO | 2025-11-18 10:54:35 | Emitido | Grandes Superficies | $3,400,000 | CENCOSUD COLOMBIA S.A. |
| 155516 | SENA REGIONAL ANTIOQUIA CENTRO DE TECNOLOGÍA DE LA MANUFACTURA AVANZADA | 2025-11-18 10:51:01 | Emitido | Grandes Superficies | $5,239,994 | PROVEER INSTITUCIONAL SAS |
| 155515 | COMPLEJO CARCELARIO Y PENITENCIARIO DE JAMUNDI | 2025-11-18 10:45:13 | Emitido | Grandes Superficies | $124,309,213 | PROVEER INSTITUCIONAL SAS |
| 155513 | INSTITUTO DISTRITAL DE TURISMO | 2025-11-18 10:40:48 | Emitido | Grandes Superficies | $443,123 | Sumimas S.A.S. |
| 155512 | INSTITUTO DISTRITAL DE TURISMO | 2025-11-18 10:40:34 | Emitido | Grandes Superficies | $3,048,959 | Sumimas S.A.S. |
| 155511 | ALCALDIA MUNICIPAL DE FUNZA | 2025-11-18 10:19:36 | Emitido | Grandes Superficies | $63,999,390 | FERRICENTROS SAS |
| 155510 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE CHAPARRAL | 2025-11-18 10:16:04 | Emitido | Grandes Superficies | $440,336 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155509 | BOGOTA - SECRETARIA DISTRITAL DE MOVILIDAD | 2025-11-18 10:12:33 | Emitido | Grandes Superficies | $93,450,000 | Panamericana Outsourcing S.A. |
| 155508 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD DE RAMIRIQUI BOYACA | 2025-11-18 10:08:59 | Emitido | Grandes Superficies | $11,000,967 | La Recetta Soluciones Gastronomicas Integradas S.A.S. |
| 155506 | BOGOTA - SECRETARIA DISTRITAL DE MOVILIDAD | 2025-11-18 09:59:19 | Emitido | Grandes Superficies | $22,950,000 | HAS |
| 155504 | ALCALDIA MUNICIPAL DE LA TEBAIDA QUINDIO | 2025-11-18 09:44:36 | Emitido | Grandes Superficies | $25,966,668 | PROVEER INSTITUCIONAL SAS |
| 155503 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-11-18 09:14:10 | Emitido | Grandes Superficies | $2,746,044 | Panamericana Outsourcing S.A. |
| 155502 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-11-18 09:14:04 | Emitido | Grandes Superficies | $2,485,434 | FERRICENTROS SAS |
| 155501 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-11-18 09:13:57 | Emitido | Grandes Superficies | $130,614,198 | PROVEER INSTITUCIONAL SAS |
| 155500 | SERVICIO NACIONAL DE APRENDIZAJE-CENTRO METALMECANICO | 2025-11-18 09:13:50 | Emitido | Grandes Superficies | $6,143,900 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155499 | CARCEL Y PENITENCIARIA DE MEDIA SEGURIDAD PARA MUJERES DE BUCARAMANGA | 2025-11-18 09:06:55 | Emitido | Grandes Superficies | $299,400 | HAS |
| 155498 | GOBERNACION DEL QUINDIO | 2025-11-18 08:41:05 | Emitido | Grandes Superficies | $7,142,164 | PROVEER INSTITUCIONAL SAS |
| 155497 | GOBERNACION DEL QUINDIO | 2025-11-18 08:41:01 | Emitido | Grandes Superficies | $5,674,000 | HAS |
| 155496 | GOBERNACION DEL QUINDIO | 2025-11-18 08:40:57 | Emitido | Grandes Superficies | $1,608,642 | Panamericana Outsourcing S.A. |
| 155495 | GOBERNACION DEL QUINDIO | 2025-11-18 08:40:50 | Emitido | Grandes Superficies | $10,538,300 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155494 | MEVIL | 2025-11-17 20:37:25 | Emitido | Grandes Superficies | $2,927,400 | FERRICENTROS SAS |
| 155493 | MEVIL | 2025-11-17 20:37:20 | Emitido | Grandes Superficies | $2,740,808 | Sumimas S.A.S. |
| 155492 | MEVIL | 2025-11-17 20:37:17 | Emitido | Grandes Superficies | $8,794,118 | PROVEER INSTITUCIONAL SAS |
| 155491 | MEVIL | 2025-11-17 20:37:00 | Emitido | Grandes Superficies | $58,447,821 | Sumimas S.A.S. |
| 155490 | MEVIL | 2025-11-17 20:36:54 | Emitido | Grandes Superficies | $37,239,198 | HAS |
| 155487 | BOGOTA - IED COLEGIO CHUNIZA | 2025-11-16 11:18:02 | Emitido | Grandes Superficies | $23,735,000 | VENEPLAST LTDA |
| 155486 | FUERZA AEREA COLOMBIANA-COMANDO AÉREO DE COMBATE NO.6 | 2025-11-15 09:21:47 | Emitido | Grandes Superficies | $106,467,900 | PROVEER INSTITUCIONAL SAS |
| 155478 | UNIDAD ADMINISTRATIVA ESPECIAL DE GESTION DE RESTITUCION DE TIERRAS DESPOJADAS | 2025-11-14 19:28:29 | Emitido | Grandes Superficies | $60,860,000 | CLARYICON S.A.S |
| 155470 | DEPARTAMENTO DE POLICIA - QUINDIO | 2025-11-14 18:24:17 | Emitido | Grandes Superficies | $8,583,169 | PROVEER INSTITUCIONAL SAS |
| 155469 | DEPARTAMENTO DE POLICIA - QUINDIO | 2025-11-14 18:24:15 | Emitido | Grandes Superficies | $6,380,780 | FERRICENTROS SAS |
| 155468 | DEPARTAMENTO DE POLICIA - QUINDIO | 2025-11-14 18:24:14 | Emitido | Grandes Superficies | $123,020,000 | HAS |
| 155464 | BOLIVAR - POLICIA METROPOLITANA DE CARTAGENA DE INDIAS | 2025-11-14 18:12:27 | Emitido | Grandes Superficies | $19,991,286 | Panamericana Outsourcing S.A. |
| 155461 | CORPORACION AUTONOMA REGIONAL DEL ATLANTICO C.R.A. - BARRANQUILLA | 2025-11-14 18:05:27 | Emitido | Grandes Superficies | $32,659,200 | Panamericana Outsourcing S.A. |
| 155455 | FISCALIA GENERAL DE LA NACION - SECCIONAL IBAGUE | 2025-11-14 17:20:59 | Emitido | Grandes Superficies | $141,865,152 | CENCOSUD COLOMBIA S.A. |
| 155454 | CONCEJO MUNICIPAL DE VILLAVICENCIO | 2025-11-14 17:20:53 | Emitido | Grandes Superficies | $3,982,000 | Panamericana Outsourcing S.A. |
| 155453 | EMPRESA SOCIAL DEL ESTADO HOSPITAL DE GIRARDOT | 2025-11-14 17:20:46 | Emitido | Grandes Superficies | $7,646,896 | PROVEER INSTITUCIONAL SAS |
| 155452 | DEFENSA CIVIL COLOMBIANA | 2025-11-14 17:00:48 | Emitido | Grandes Superficies | $38,390,000 | HAS |
| 155450 | DEPARTAMENTO DE POLICIA - QUINDIO | 2025-11-14 16:51:01 | Emitido | Grandes Superficies | $124,898,146 | PROVEER INSTITUCIONAL SAS |
| 155439 | GOBERNACION DE ARAUCA | 2025-11-14 15:58:27 | Emitido | Grandes Superficies | $21,900,000 | FIELD FOOD S.A.S |
| 155433 | CUNDINAMARCA - ALCALDIA MUNICIPIO DE CAJICA | 2025-11-14 15:52:01 | Emitido | Grandes Superficies | $39,099,100 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 155430 | BOGOTÁ - COLEGIO JORGE SOTO DEL CORRAL (IED) | 2025-11-14 15:51:54 | Emitido | Grandes Superficies | $363,000 | HAS |
| 155426 | BOGOTÁ - COLEGIO JORGE SOTO DEL CORRAL (IED) | 2025-11-14 15:51:36 | Emitido | Grandes Superficies | $455,988 | CENCOSUD COLOMBIA S.A. |
| 155421 | EMPRESA PUBLICA DE MADRID | 2025-11-14 15:37:13 | Emitido | Grandes Superficies | $1,864,435 | Panamericana Outsourcing S.A. |
| 155419 | EMPRESA PUBLICA DE MADRID | 2025-11-14 15:37:02 | Emitido | Grandes Superficies | $5,344,443 | PROVEER INSTITUCIONAL SAS |
| 155418 | BATALLON DE COMANDO Y APOYO DE INFANTERIA DE MARINA NO. 1 | 2025-11-14 15:23:40 | Emitido | Grandes Superficies | $20,000,000 | VENEPLAST LTDA |
