| 152106 | MINISTERIO DE DEFENSA NACIONAL - DIRECCION GENERAL MARITIMA (DIMAR) | 2025-09-19 19:50:54 | Emitido | Grandes Superficies | $16,530,000 | HAS |
| 152105 | MINISTERIO DE DEFENSA NACIONAL - DIRECCION GENERAL MARITIMA (DIMAR) | 2025-09-19 19:50:51 | Emitido | Grandes Superficies | $2,905,504 | Panamericana Outsourcing S.A. |
| 152104 | MINISTERIO DE DEFENSA NACIONAL - DIRECCION GENERAL MARITIMA (DIMAR) | 2025-09-19 19:50:47 | Emitido | Grandes Superficies | $7,338,123 | FERRICENTROS SAS |
| 152103 | MINISTERIO DE DEFENSA NACIONAL - DIRECCION GENERAL MARITIMA (DIMAR) | 2025-09-19 19:50:38 | Emitido | Grandes Superficies | $10,900,397 | PROVEER INSTITUCIONAL SAS |
| 152102 | BACAIM6 | 2025-09-19 19:25:32 | Emitido | Grandes Superficies | $90,480,000 | CENCOSUD COLOMBIA S.A. |
| 152101 | BACAIM6 | 2025-09-19 19:25:03 | Emitido | Grandes Superficies | $19,950,000 | CENCOSUD COLOMBIA S.A. |
| 152100 | BACAIM6 | 2025-09-19 19:24:24 | Emitido | Grandes Superficies | $21,280,413 | Panamericana Outsourcing S.A. |
| 152095 | SERVICIO NACIONAL DE APRENDIZAJE SENA - CENTRO DE TECNOLOGÍAS PARA LA CONSTRUCCIÓN Y LA MADERA | 2025-09-19 18:00:54 | Emitido | Grandes Superficies | $68,513,614 | PROVEER INSTITUCIONAL SAS |
| 152094 | PERSONERIA MUNICIPAL DE NEIVA | 2025-09-19 17:51:17 | Emitido | Grandes Superficies | $7,280,000 | HAS |
| 152091 | COMANDO ARMADA NACIONAL | 2025-09-19 17:29:19 | Emitido | Grandes Superficies | $18,048,000 | ALUICA CONSTRUCCIONES SAS |
| 152086 | BN5 | 2025-09-19 16:34:29 | Emitido | Grandes Superficies | $34,990,000 | HAS |
| 152085 | CORPORACION AUTONOMA REGIONAL DE BOYACA - CORPOBOYACA | 2025-09-19 16:05:42 | Emitido | Grandes Superficies | $2,900,000 | VENEPLAST LTDA |
| 152082 | ARMADA NACIONAL BASE NAVAL ARC SAN ANDRES | 2025-09-19 15:11:06 | Emitido | Grandes Superficies | $148,833,400 | Panamericana Outsourcing S.A. |
| 152081 | UNIVERSIDAD MILITAR NUEVA GRANADA | 2025-09-19 15:04:13 | Emitido | Grandes Superficies | $131,761,000 | ALUICA CONSTRUCCIONES SAS |
| 152080 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE TAMESIS- INPEC | 2025-09-19 15:04:06 | Emitido | Grandes Superficies | $860,420 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 152076 | CENTRAL ADMINISTRATIVA Y CONTABLE - PASTO | 2025-09-19 14:44:19 | Emitido | Grandes Superficies | $19,041,384 | CENCOSUD COLOMBIA S.A. |
| 152075 | CUNDINAMARCA - MUNICIPIO DE ANAPOIMA | 2025-09-19 14:44:09 | Emitido | Grandes Superficies | $8,508,500 | FERRICENTROS SAS |
| 152072 | FONDO NACIONAL DEL TURISMO | 2025-09-19 14:18:16 | Emitido | Grandes Superficies | $2,200,000 | HAS |
| 152071 | FONDO NACIONAL DEL TURISMO | 2025-09-19 14:18:15 | Emitido | Grandes Superficies | $16,858,016 | Panamericana Outsourcing S.A. |
| 152068 | POLICIA NACIONAL - ESCUELA DE POLICIA CARLOS EUGENIO RESTREPO - ESCER | 2025-09-19 12:52:09 | Emitido | Grandes Superficies | $14,875,500 | HAS |
| 152067 | INST TEC NACIONAL DE COMERCIO SIMON RODRIGUEZ CALI | 2025-09-19 12:48:50 | Emitido | Grandes Superficies | $5,914,776 | Panamericana Outsourcing S.A. |
| 152064 | ALCALDÍA DE ARMENIA | 2025-09-19 12:13:04 | Emitido | Grandes Superficies | $5,067,600 | MAKRO SUPERMAYORISTA S.A.S |
| 152063 | ALCALDÍA DE ARMENIA | 2025-09-19 12:12:43 | Emitido | Grandes Superficies | $3,150,040 | PROVEER INSTITUCIONAL SAS |
| 152061 | ALCALDÍA DE ARMENIA | 2025-09-19 12:11:33 | Emitido | Grandes Superficies | $68,157,530 | Panamericana Outsourcing S.A. |
| 152057 | ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD DE RAMIRIQUI BOYACA | 2025-09-19 12:07:32 | Emitido | Grandes Superficies | $1,441,901 | SHALOM GES S.A.S |
| 152052 | INPEC - REGIONAL CENTRAL | 2025-09-19 11:51:44 | Emitido | Grandes Superficies | $743,494 | FERRICENTROS SAS |
| 152051 | INPEC - REGIONAL CENTRAL | 2025-09-19 11:51:38 | Emitido | Grandes Superficies | $7,865,886 | PROVEER INSTITUCIONAL SAS |
| 152045 | CARCEL Y PENITENCIARIA DE MEDIA SEGURIDAD DE GIRARDOT | 2025-09-19 10:14:59 | Emitido | Grandes Superficies | $24,997,298 | La Recetta Soluciones Gastronomicas Integradas S.A.S. |
| 152044 | CUNDINAMARCA - ALCALDIA MUNICIPIO DE CAJICA | 2025-09-19 10:05:41 | Emitido | Grandes Superficies | $49,198,660 | Panamericana Outsourcing S.A. |
| 152040 | ENAP - ESCUELA NAVAL DE CADETES ALMIRANTE PADILL | 2025-09-19 09:28:35 | Emitido | Grandes Superficies | $147,505,600 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 152038 | CORPOCALDAS | 2025-09-19 07:57:25 | Emitido | Grandes Superficies | $3,762,780 | Panamericana Outsourcing S.A. |
| 152037 | FUERZA AEREA COLOMBIANA - CATAM | 2025-09-19 06:16:59 | Emitido | Grandes Superficies | $14,923,744 | PROVEER INSTITUCIONAL SAS |
| 152036 | FUERZA AEREA COLOMBIANA - CATAM | 2025-09-19 06:16:43 | Emitido | Grandes Superficies | $14,880,474 | Panamericana Outsourcing S.A. |
| 152035 | FUERZA AEREA COLOMBIANA - CATAM | 2025-09-19 06:16:33 | Emitido | Grandes Superficies | $10,518,796 | FERRICENTROS SAS |
| 152034 | FUERZA AEREA COLOMBIANA - CATAM | 2025-09-19 06:13:20 | Emitido | Grandes Superficies | $12,473,512 | CENCOSUD COLOMBIA S.A. |
| 152033 | FUERZA AEREA COLOMBIANA - CATAM | 2025-09-19 06:13:10 | Emitido | Grandes Superficies | $2,689,000 | ALUICA CONSTRUCCIONES SAS |
| 152030 | MEBAR | 2025-09-18 20:06:03 | Emitido | Grandes Superficies | $6,440,280 | FERRICENTROS SAS |
| 152029 | MEBAR | 2025-09-18 19:59:50 | Emitido | Grandes Superficies | $13,999,636 | Panamericana Outsourcing S.A. |
| 152028 | GUAVIARE - DEPARTAMENTO DE POLICIA | 2025-09-18 18:34:08 | Emitido | Grandes Superficies | $1,529,412 | PROVEER INSTITUCIONAL SAS |
| 152027 | GUAVIARE - DEPARTAMENTO DE POLICIA | 2025-09-18 18:34:05 | Emitido | Grandes Superficies | $8,345,232 | Panamericana Outsourcing S.A. |
| 152025 | CENTRO DE MEMORIA HISTORICA | 2025-09-18 17:35:28 | Emitido | Grandes Superficies | $39,499,908 | CLARYICON S.A.S |
| 152020 | BATALLON DE COMANDO Y APOYO DE INFANTERIA DE MARINA NO. 1 | 2025-09-18 16:24:40 | Emitido | Grandes Superficies | $44,250,150 | FERRICENTROS SAS |
| 152018 | ALCALDIA MUNICIPAL DE MOSQUERA DE CUNDINAMARCA | 2025-09-18 16:03:15 | Emitido | Grandes Superficies | $1,492,022 | Panamericana Outsourcing S.A. |
| 152016 | COMANDO ARMADA NACIONAL | 2025-09-18 15:11:50 | Emitido | Grandes Superficies | $75,379,000 | VENEPLAST LTDA |
| 152012 | SANTANDER - ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD DE SAN GIL | 2025-09-18 14:58:25 | Emitido | Grandes Superficies | $4,338,500 | Panamericana Outsourcing S.A. |
| 152010 | POLICIA NACIONAL - GESTION GENERAL | 2025-09-18 14:35:21 | Emitido | Grandes Superficies | $157,016,000 | CLARYICON S.A.S |
| 152009 | QUINDIO - ALCALDIA MUNICIPIO DE CORDOBA | 2025-09-18 14:29:37 | Emitido | Grandes Superficies | $9,999,000 | POLYFLEX Y/O JAIME BELTRÁN URIBE |
| 152008 | ESC POLICIA PROV SUMAPAZ IT MARITZA BONILLA RUIZ | 2025-09-18 13:53:00 | cerrado | Grandes Superficies | $40,249,000 | ALUICA CONSTRUCCIONES SAS |
| 152005 | BOGOTA - INSTITUCION EDUCATIVA DISTRITAL MANUELA AYALA DE GAITAN | 2025-09-18 12:43:52 | Emitido | Grandes Superficies | $2,349,060 | FERRICENTROS SAS |
| 152004 | CUNDINAMARCA - ALCALDIA MUNICIPIO DE CAJICA | 2025-09-18 12:12:06 | Emitido | Grandes Superficies | $7,990,000 | HAS |
