| 51551 | ALCALDIA LOCAL DE CIUDAD BOLIVAR | 2020-07-04 15:34:50 | Emitido | Emergencia COVID-19 | $7,393,750 |
| 51550 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:49 | Emitido | Emergencia COVID-19 | $1,426,384 |
| 51549 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:42 | Emitido | Emergencia COVID-19 | $408,340 |
| 51548 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:39 | Emitido | Emergencia COVID-19 | $1,886,000 |
| 51547 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:20 | Emitido | Emergencia COVID-19 | $1,385,000 |
| 51546 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:12 | Emitido | Emergencia COVID-19 | $296,000 |
| 51545 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:34:04 | Emitido | Emergencia COVID-19 | $850,000 |
| 51544 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:33:56 | Emitido | Emergencia COVID-19 | $99,600 |
| 51543 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:33:46 | Emitido | Grandes Almacenes | $9,312,592 |
| 51542 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:33:36 | Emitido | Grandes Almacenes | $3,276,650 |
| 51541 | ARCBOLIVAR | 2020-07-04 14:33:27 | Emitido | Emergencia COVID-19 | $5,103,232 |
| 51540 | ARCBOLIVAR | 2020-07-04 14:33:22 | Emitido | Emergencia COVID-19 | $12,217,172 |
| 51539 | ARCBOLIVAR | 2020-07-04 14:33:16 | Emitido | Emergencia COVID-19 | $1,535,354 |
| 51538 | ARCBOLIVAR | 2020-07-04 14:33:10 | Emitido | Emergencia COVID-19 | $451,515 |
| 51537 | ARCBOLIVAR | 2020-07-04 14:33:05 | Emitido | Emergencia COVID-19 | $1,443,919 |
| 51536 | ARCBOLIVAR | 2020-07-04 14:33:00 | Emitido | Emergencia COVID-19 | $1,240,001 |
| 51535 | ARCBOLIVAR | 2020-07-04 14:32:54 | Emitido | Emergencia COVID-19 | $1,193,434 |
| 51534 | ARCBOLIVAR | 2020-07-04 14:32:47 | Emitido | Emergencia COVID-19 | $9,349,999 |
| 51533 | ARCBOLIVAR | 2020-07-04 14:32:42 | Emitido | Emergencia COVID-19 | $5,044,000 |
| 51532 | UAE - AERONAUTICA CIVIL REGIONAL CUNDINAMARCA | 2020-07-04 14:32:35 | Emitido | Grandes Almacenes | $8,819,262 |
| 51531 | CENAC TOLEMAIDA | 2020-07-03 21:06:04 | Emitido | Dotaciones de Vestuario III | $3,307,463 |
| 51530 | CENAC TOLEMAIDA | 2020-07-03 21:05:58 | Emitido | Dotaciones de Vestuario III | $4,845,668 |
| 51529 | CENAC TOLEMAIDA | 2020-07-03 21:05:50 | Emitido | Dotaciones de Vestuario III | $8,601,840 |
| 51528 | CENAC TOLEMAIDA | 2020-07-03 21:05:42 | Emitido | Dotaciones de Vestuario III | $18,269,255 |
| 51527 | INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL | 2020-07-03 19:44:28 | Emitido | Combustible | $14,000,000 |
| 51526 | ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD | 2020-07-03 18:13:01 | Emitido | IAD Software I - Microsoft | $919,304,824 |
| 51525 | EJERCITO NACIONAL - INTENDENCIA LOCAL | 2020-07-03 18:05:09 | Emitido | Consumibles de Impresión | $110,656,910 |
| 51524 | TOLIMA - GOBERNACION DEL TOLIMA | 2020-07-03 17:52:16 | Emitido | Emergencia COVID-19 | $13,612,500 |
| 51523 | ESCUELA DE AVIACION POLICIAL | 2020-07-03 17:52:11 | Emitido | Emergencia COVID-19 | $387,097 |
| 51522 | CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL AREA DE MANEJO ESPECIAL LA MACARENA - CORMACARENA | 2020-07-03 17:34:02 | Emitido | Grandes Almacenes | $2,037,000 |
| 51521 | TOLIMA - GOBERNACION DEL TOLIMA | 2020-07-03 17:26:25 | Emitido | Emergencia COVID-19 | $75,582,300 |
| 51520 | DISTRITO DE BARRANQUILLA | 2020-07-03 17:18:49 | Emitido | Emergencia COVID-19 | $52,631,579 |
| 51519 | DISTRITO DE BARRANQUILLA | 2020-07-03 17:18:43 | Emitido | Emergencia COVID-19 | $126,105,000 |
| 51518 | ESTABLECIMIENTO PENITENCIARIO Y CARCELARIO DE ALTA Y MEDIANA SEGURIDAD POPAYAN | 2020-07-03 17:18:38 | Emitido | Grandes Almacenes | $5,106,171 |
| 51517 | ANTIOQUIA - CENTRAL ADMINISTRATIVA Y CONTABLE MEDELLIN | 2020-07-03 17:16:14 | Emitido | Emergencia COVID-19 | $3,342,900 |
| 51516 | TOLIMA - GOBERNACION DEL TOLIMA | 2020-07-03 17:08:38 | Emitido | Emergencia COVID-19 | $1,742,500 |
| 51515 | ANTIOQUIA - ALCALDIA DE MARINILLA | 2020-07-03 16:39:58 | Emitido | IAD Software I - Oracle | $26,834,184 |
| 51514 | NORTE DE SANTANDER - CENTRAL ADMINISTRATIVA Y CONTABLE (CENAC CUCUTA) | 2020-07-03 16:37:51 | Emitido | Grandes Almacenes | $13,144,542 |
| 51513 | CONTRALORIA DISTRTAL DE SANTA MARTA | 2020-07-03 16:19:38 | Emitido | Grandes Almacenes | $7,786,946 |
| 51512 | SUPERINTENDENCIA NACIONAL DE SALUD | 2020-07-03 16:06:37 | Emitido | Nube Privada III | $1,260,702,504 |
| 51511 | BOGOTA D.C - UNIDAD DE PLANEACION MINERO ENERGETICA – UPME | 2020-07-03 16:03:51 | Emitido | Compra de ETP II | $4,837,481 |
| 51510 | SENA - Sede Calle 57 | 2020-07-03 16:01:16 | Emitido | Emergencia COVID-19 | $219,569,695 |
| 51509 | INSTITUTO CARO Y CUERVO | 2020-07-03 15:39:15 | Emitido | Dotaciones de Vestuario III | $929,533 |
| 51508 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR REGIONAL VALLE | 2020-07-03 15:00:05 | Emitido | Dotaciones de Vestuario III | $6,083,239 |
| 51507 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR REGIONAL VALLE | 2020-07-03 14:59:57 | Emitido | Dotaciones de Vestuario III | $7,090,341 |
| 51506 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR REGIONAL VALLE | 2020-07-03 14:59:51 | Emitido | Dotaciones de Vestuario III | $4,346,092 |
| 51505 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR REGIONAL VALLE | 2020-07-03 14:59:44 | Emitido | Dotaciones de Vestuario III | $10,691,531 |
| 51504 | INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR REGIONAL VALLE | 2020-07-03 14:59:38 | Emitido | Grandes Almacenes | $6,934,200 |
| 51503 | ARMENIA - INPEC | 2020-07-03 14:36:30 | Emitido | Grandes Almacenes | $1,290,645 |
| 51502 | FUERZA AÉREA COLOMBIANA - DIRECCIÓN LOGÍSTICA DE LOS SERVICIOS | 2020-07-03 14:10:24 | Emitido | Grandes Almacenes | $10,790,000 |
