| 154732 | ESC POLICIA PROV SUMAPAZ IT MARITZA BONILLA RUIZ | 2025-11-05 18:23:46 | Emitido | Grandes Superficies | $7,786,200 | ALUICA CONSTRUCCIONES SAS |
| 154731 | POLICIA METROPOLITANA SANTIAGO DE CALI | 2025-11-05 18:10:54 | Emitido | Grandes Superficies | $79,685,847 | PROVEER INSTITUCIONAL SAS |
| 154730 | POLICIA METROPOLITANA SANTIAGO DE CALI | 2025-11-05 18:10:48 | Emitido | Grandes Superficies | $77,380,050 | FIELD FOOD S.A.S |
| 154729 | ARMADA NACIONAL BASE NAVAL ARC LEGUIZAMO | 2025-11-05 18:10:42 | Emitido | Grandes Superficies | $46,783,870 | FERRICENTROS SAS |
| 154728 | POLICIA METROPOLITANA SANTIAGO DE CALI | 2025-11-05 18:10:35 | Emitido | Grandes Superficies | $141,550,500 | Sumimas S.A.S. |
| 154727 | DIRECCION ADMINISTRATIVA DE INTELIGENCIA NAVAL | 2025-11-05 17:47:13 | Emitido | Grandes Superficies | $8,400,000 | HAS |
| 154726 | SECRETARIA DE EDUCACION | 2025-11-05 17:29:07 | Emitido | Grandes Superficies | $3,600,000 | HAS |
| 154725 | SECRETARIA DE EDUCACION | 2025-11-05 17:29:02 | Emitido | Grandes Superficies | $4,843,300 | Panamericana Outsourcing S.A. |
| 154724 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-11-05 17:27:01 | Emitido | Grandes Superficies | $2,879,600 | PROVEER INSTITUCIONAL SAS |
| 154723 | SENA - CENTRO DE GESTION DE MERCADOS, LOGISTICA Y TECNOLOGIAS DE LA INFORMACIÓN | 2025-11-05 17:26:45 | Emitido | Grandes Superficies | $32,080,552 | Panamericana Outsourcing S.A. |
| 154714 | DIRECCION ANTISECUESTRO Y EXTORSION | 2025-11-05 17:09:36 | Emitido | Grandes Superficies | $77,712,085 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 154713 | MINISTERIO DE DEFENSA NACIONAL - ESCUELA SUPERIOR DE GUERRA - DEPARTAMENTO GESTION ADMINISTRATIVA | 2025-11-05 17:09:28 | Emitido | Grandes Superficies | $53,921,571 | PROVEER INSTITUCIONAL SAS |
| 154711 | DEPARTAMENTO DE POLICIA ARAUCA | 2025-11-05 16:33:11 | Emitido | Grandes Superficies | $100,721,700 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 154710 | FONDO ROTATORIO DE LA POLICIA | 2025-11-05 16:33:03 | Emitido | Grandes Superficies | $11,820,270 | CLARYICON S.A.S |
| 154709 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DE CARTAGENA - BOLIVAR | 2025-11-05 16:20:11 | Emitido | Grandes Superficies | $14,158,620 | Panamericana Outsourcing S.A. |
| 154705 | COMANDO ARMADA NACIONAL | 2025-11-05 15:02:23 | Emitido | Grandes Superficies | $139,500,000 | HAS |
| 154702 | BATALLON DE COMANDO Y APOYO DE INFANTERIA DE MARINA NO. 1 | 2025-11-05 14:39:36 | Emitido | Grandes Superficies | $114,272,939 | CENCOSUD COLOMBIA S.A. |
| 154701 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE GUACHETÁ | 2025-11-05 14:39:24 | Emitido | Grandes Superficies | $23,293,200 | VENEPLAST LTDA |
| 154700 | SECRETARÍA DISTRITAL DE SEGURIDAD CONVIVENCIA Y JUSTICIA | 2025-11-05 14:31:53 | Emitido | Grandes Superficies | $90,526,089 | CENCOSUD COLOMBIA S.A. |
| 154698 | DIRECCION SECCIONAL DE ADMINISTRACION JUDICIAL DE CARTAGENA - BOLIVAR | 2025-11-05 14:21:44 | Emitido | Grandes Superficies | $13,545,413 | Panamericana Outsourcing S.A. |
| 154695 | GOBERNACION DE RISARALDA | 2025-11-05 12:45:28 | Emitido | Grandes Superficies | $44,554,871 | PROVEER INSTITUCIONAL SAS |
| 154692 | SERVICIO NACIONAL DE APRENDIZAJE - CENTRO DE ELECTRICIDAD, ELECTRONICA Y TELECOMUNICACIONES | 2025-11-05 12:19:32 | Emitido | Grandes Superficies | $15,000,000 | HAS |
| 154689 | ARAUCA - ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE ARAUCA | 2025-11-05 11:59:00 | Emitido | Grandes Superficies | $1,752,707 | PROVEER INSTITUCIONAL SAS |
| 154684 | BASE NAVAL ARC MALAGA | 2025-11-05 11:14:58 | Emitido | Grandes Superficies | $140,783,819 | CENCOSUD COLOMBIA S.A. |
| 154682 | ANTIOQUIA - MUNICIPIO DE BELLO | 2025-11-05 11:07:10 | Emitido | Grandes Superficies | $6,239,700 | ALUICA CONSTRUCCIONES SAS |
| 154680 | CASANARE - DEPARTAMENTO DE POLICIA | 2025-11-05 10:54:07 | cerrado | Grandes Superficies | $15,200,651 | PROVEER INSTITUCIONAL SAS |
| 154674 | ESCUELA DE POLICIA SIMON BOLIVAR | 2025-11-05 08:53:49 | Emitido | Grandes Superficies | $19,699,464 | SHALOM GES S.A.S |
| 154673 | UAE - GESTION PENSIONAL Y CONTRIBUCIONES PARAFISCALES DE LA PROTECCION SOCIAL | 2025-11-05 07:53:38 | Emitido | Grandes Superficies | $25,061,400 | Panamericana Outsourcing S.A. |
| 154672 | GOBERNACION DEL META SECRETARIA DE GOBIERNO | 2025-11-04 22:07:36 | Emitido | Grandes Superficies | $111,720,000 | CENCOSUD COLOMBIA S.A. |
| 154671 | SERVICIO NACIONAL DE APRENDIZAJE - SENA - CENTRO DE DISEÑO Y METROLOGIA | 2025-11-04 21:49:24 | Emitido | Grandes Superficies | $100,990,043 | CENCOSUD COLOMBIA S.A. |
| 154670 | SERVICIO NACIONAL DE APRENDIZAJE - SENA - CENTRO DE DISEÑO Y METROLOGIA | 2025-11-04 21:49:13 | Emitido | Grandes Superficies | $5,774,475 | Panamericana Outsourcing S.A. |
| 154669 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-11-04 19:30:13 | Emitido | Grandes Superficies | $41,764,000 | CENCOSUD COLOMBIA S.A. |
| 154666 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-11-04 19:27:30 | Emitido | Grandes Superficies | $69,480,598 | CENCOSUD COLOMBIA S.A. |
| 154664 | DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL CALDAS | 2025-11-04 18:45:55 | Emitido | Grandes Superficies | $2,500,000 | PROVEER INSTITUCIONAL SAS |
| 154662 | BN5 | 2025-11-04 18:38:17 | Emitido | Grandes Superficies | $69,869,150 | TECNOPROCESOS S.A.S |
| 154652 | SENA - CENTRO DE GESTION TECNOLOGICA DE SERVICIOS | 2025-11-04 18:06:44 | Emitido | Grandes Superficies | $1,480,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 154651 | RISARALDA - INST DE FOMENTO PARA EL DESARROLLO DE RISARALDA | 2025-11-04 17:59:11 | Emitido | Grandes Superficies | $8,204,140 | Panamericana Outsourcing S.A. |
| 154649 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE SILVANIA | 2025-11-04 17:12:17 | Emitido | Grandes Superficies | $1,481,550 | Panamericana Outsourcing S.A. |
| 154647 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE SILVANIA | 2025-11-04 17:02:19 | Emitido | Grandes Superficies | $11,167,395 | FERRICENTROS SAS |
| 154646 | CUNDINAMARCA - ALCALDIA MUNICIPAL DE SILVANIA | 2025-11-04 16:54:41 | Emitido | Grandes Superficies | $25,300,000 | HAS |
| 154643 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD DE RAMIRIQUI BOYACA | 2025-11-04 16:52:06 | Emitido | Grandes Superficies | $8,219,774 | SHALOM GES S.A.S |
| 154636 | Artesanías de Colombia S.A B.I.C | 2025-11-04 15:28:11 | Emitido | Grandes Superficies | $2,800,000 | HAS |
| 154635 | ANTIOQUA - MUNICIPIO DE ITAGUI | 2025-11-04 15:24:05 | Emitido | Grandes Superficies | $92,407,136 | INVESAKK SAS |
| 154626 | GOBERNACION DEL QUINDIO | 2025-11-04 14:26:39 | Emitido | Grandes Superficies | $29,725,500 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 154624 | ALCALDIA MUNICIPAL DE SOACHA | 2025-11-04 14:11:54 | Emitido | Grandes Superficies | $35,600,000 | HAS |
| 154623 | ALCALDIA MUNICIPAL DE SOACHA | 2025-11-04 14:11:52 | Emitido | Grandes Superficies | $10,447,700 | VENEPLAST LTDA |
| 154620 | BOGOTA - IED COLEGIO CASTILLA | 2025-11-04 14:02:17 | Emitido | Grandes Superficies | $95,000 | JIMMY ARENAS VELASCO |
| 154619 | BOGOTA - IED COLEGIO CASTILLA | 2025-11-04 14:02:06 | Emitido | Grandes Superficies | $9,208,339 | Sumimas S.A.S. |
| 154617 | BOGOTA - IED COLEGIO CASTILLA | 2025-11-04 14:01:56 | Emitido | Grandes Superficies | $18,686,000 | HAS |
| 154612 | SENA - Regional Bolivar | 2025-11-04 13:21:33 | Emitido | Grandes Superficies | $23,590,000 | HAS |