{"id":89,"date":"2020-05-27T06:29:04","date_gmt":"2020-05-27T06:29:04","guid":{"rendered":"https:\/\/ensst.edu.co\/ens\/?page_id=89"},"modified":"2026-08-04T17:37:42","modified_gmt":"2026-08-04T22:37:42","slug":"contratacion","status":"publish","type":"page","link":"https:\/\/ensst.edu.co\/ens\/contratacion\/","title":{"rendered":"CONTRATACI\u00d3N"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"89\" class=\"elementor elementor-89\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7f069e1 e-con-full e-flex e-con e-parent\" data-id=\"7f069e1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-95e5ad1 elementor-widget elementor-widget-html\" data-id=\"95e5ad1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!DOCTYPE html>\n<html lang=\"es\">\n<head>\n<meta charset=\"UTF-8\">\n<meta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\">\n<title>Contrataci\u00f3n \u00b7 Escuela Normal Superior Santiago de Tunja<\/title>\n<meta name=\"description\" content=\"Tablero p\u00fablico de contrataci\u00f3n de la Escuela Normal Superior Santiago de Tunja: n\u00famero, objeto, valor, contratista, fechas, estado y enlace a SECOP. Consultable por vigencia y estado.\">\n<style>\n@import url('https:\/\/fonts.googleapis.com\/css2?family=Inter:wght@400;500;600;700;800;900&display=swap');\n\/* ==================================================================\n   CONTRATACI\u00d3N \u2014 ENSST \u00b7 Tablero \"liquid glass\" (glassmorphism)\n   Colores institucionales. Scoped en .ensst-con, blindado con !important,\n   en P\u00cdXELES. Filtros (vigencia \u00b7 estado \u00b7 SECOP \u00b7 vista) en CSS puro\n   (:has) \u2192 funcionan aunque WP Rocket\/Elementor bloqueen el JS.\n   El buscador y el ordenamiento son mejoras JS opcionales.\n   ================================================================== *\/\n.ensst-con{\n  --c-navy:#0a2a52; --c-navy-2:#0d356a; --c-navy-3:#164a91; --c-navy-4:#2f6ac2;\n  --c-red:#d32636; --c-gold:#d3a12f; --c-emer:#12a06e; --c-emer-d:#0b7351; --c-slate:#5a6b82;\n  --c-ink:#0e1a2c; --c-body:#39465a; --c-muted:#69768a;\n  --glass:rgba(255,255,255,.6); --glass-2:rgba(255,255,255,.44); --glass-brd:rgba(255,255,255,.68);\n  --c-sans:\"Inter\",-apple-system,BlinkMacSystemFont,\"Segoe UI\",Roboto,\"Helvetica Neue\",Arial,sans-serif;\n  --c-serif:Georgia,\"Times New Roman\",Cambria,serif; --c-ease:cubic-bezier(.22,.61,.36,1);\n  display:block !important; position:relative !important; width:100% !important; max-width:100% !important; margin:0 !important;\n  box-sizing:border-box !important; font-family:var(--c-sans) !important; font-size:16px !important;\n  color:var(--c-body) !important; text-align:left !important; line-height:1.5 !important;\n  -webkit-font-smoothing:antialiased !important; overflow:hidden !important;\n  background:\n    radial-gradient(760px 520px at 6% -8%, rgba(22,74,145,.22), transparent 60%),\n    radial-gradient(680px 520px at 100% 2%, rgba(211,161,47,.20), transparent 58%),\n    radial-gradient(760px 640px at 96% 100%, rgba(18,160,110,.16), transparent 60%),\n    radial-gradient(680px 560px at 0% 106%, rgba(211,38,54,.12), transparent 58%),\n    linear-gradient(158deg,#eaf0fa 0%,#e6edf9 46%,#eef1f8 100%) !important;\n}\n.ensst-con *,.ensst-con *::before,.ensst-con *::after{ box-sizing:border-box !important; text-transform:none !important; letter-spacing:normal !important; font-style:normal !important; text-shadow:none !important; }\n.ensst-con button,.ensst-con input,.ensst-con label,.ensst-con a,.ensst-con select{ font-family:var(--c-sans) !important; }\n.ensst-con .c-wrap{ width:100% !important; max-width:1340px !important; margin:0 auto !important; padding:0 clamp(14px,4vw,40px) !important; }\n.ensst-con .c-radio{ position:absolute !important; opacity:0 !important; width:1px !important; height:1px !important; pointer-events:none !important; }\n\n\/* ---------- HERO ---------- *\/\n.ensst-con .c-hero{ position:relative !important; padding:clamp(20px,3vw,34px) 0 6px !important; }\n.ensst-con .c-hi{ position:relative !important; z-index:1 !important; display:flex !important; gap:20px !important; align-items:center !important; flex-wrap:wrap !important;\n  padding:clamp(20px,2.6vw,32px) clamp(20px,2.6vw,36px) !important; border-radius:24px !important;\n  background:linear-gradient(140deg, rgba(13,53,106,.94), rgba(10,42,82,.88)) !important;\n  border:1px solid rgba(255,255,255,.14) !important;\n  -webkit-backdrop-filter:blur(14px) saturate(150%) !important; backdrop-filter:blur(14px) saturate(150%) !important;\n  box-shadow:0 22px 54px rgba(8,28,58,.32), inset 0 1px 0 rgba(255,255,255,.16) !important; overflow:hidden !important; }\n.ensst-con .c-hi::after{ content:\"\" !important; position:absolute !important; top:-40% !important; right:-8% !important; width:52% !important; height:180% !important; z-index:0 !important; pointer-events:none !important;\n  background:radial-gradient(circle at 60% 40%, rgba(211,161,47,.4), transparent 60%) !important; -webkit-mask-image:radial-gradient(circle,#000,transparent 70%) !important; mask-image:radial-gradient(circle,#000,transparent 70%) !important; }\n.ensst-con .c-badge{ position:relative !important; z-index:1 !important; flex:0 0 auto !important; width:74px !important; height:74px !important; border-radius:20px !important; background:rgba(255,255,255,.94) !important; padding:8px !important; display:flex !important; align-items:center !important; justify-content:center !important; box-shadow:0 12px 26px rgba(0,0,0,.26), inset 0 1px 0 rgba(255,255,255,.9) !important; }\n.ensst-con .c-badge img{ width:100% !important; height:100% !important; object-fit:contain !important; display:block !important; }\n.ensst-con .c-htext{ position:relative !important; z-index:1 !important; flex:1 1 300px !important; }\n.ensst-con .c-eyebrow{ display:inline-flex !important; align-items:center !important; gap:8px !important; font-size:11px !important; font-weight:800 !important; letter-spacing:.2em !important; text-transform:uppercase !important; color:#ffd98a !important; margin:0 0 10px !important; background:rgba(255,255,255,.1) !important; border:1px solid rgba(255,255,255,.16) !important; padding:5px 12px !important; border-radius:999px !important; }\n.ensst-con .c-h1{ font-family:var(--c-serif) !important; font-weight:700 !important; color:#fff !important; font-size:clamp(30px,4.2vw,50px) !important; line-height:1.05 !important; letter-spacing:-.02em !important; margin:0 0 10px !important; }\n.ensst-con .c-sub{ font-size:clamp(14.5px,1.3vw,17.5px) !important; font-weight:500 !important; color:#cddbef !important; margin:0 !important; max-width:70ch !important; line-height:1.6 !important; }\n.ensst-con .c-sub b{ color:#fff !important; font-weight:700 !important; }\n\n\/* ---------- LAYOUT DASHBOARD ---------- *\/\n.ensst-con .c-body{ position:relative !important; z-index:1 !important; padding:clamp(16px,2.4vw,26px) 0 clamp(46px,6vw,80px) !important; }\n.ensst-con .c-dash{ display:grid !important; grid-template-columns:322px minmax(0,1fr) !important; gap:20px !important; align-items:start !important; }\n@media (max-width:1040px){ .ensst-con .c-dash{ grid-template-columns:1fr !important; } }\n\n\/* paneles glass gen\u00e9ricos *\/\n.ensst-con .c-panel{ background:var(--glass) !important; border:1px solid var(--glass-brd) !important; border-radius:20px !important;\n  -webkit-backdrop-filter:blur(22px) saturate(175%) !important; backdrop-filter:blur(22px) saturate(175%) !important;\n  box-shadow:0 10px 30px rgba(10,42,82,.11), inset 0 1px 0 rgba(255,255,255,.72) !important; padding:18px !important; }\n.ensst-con .c-ptitle{ display:flex !important; align-items:center !important; gap:8px !important; font-size:11px !important; font-weight:800 !important; letter-spacing:.12em !important; text-transform:uppercase !important; color:var(--c-muted) !important; margin:0 0 14px !important; }\n.ensst-con .c-ptitle svg{ width:15px !important; height:15px !important; color:var(--c-navy-3) !important; }\n\n\/* aside *\/\n.ensst-con .c-side{ display:flex !important; flex-direction:column !important; gap:16px !important; position:sticky !important; top:14px !important; }\n@media (max-width:1040px){ .ensst-con .c-side{ position:static !important; } }\n\/* KPIs clicables *\/\n.ensst-con .c-kpis{ display:grid !important; grid-template-columns:1fr 1fr !important; gap:12px !important; }\n.ensst-con .c-kpi{ position:relative !important; overflow:hidden !important; cursor:pointer !important; user-select:none !important; display:block !important; border-radius:18px !important; padding:15px 15px 14px !important;\n  background:var(--glass) !important; border:1px solid var(--glass-brd) !important;\n  -webkit-backdrop-filter:blur(20px) saturate(170%) !important; backdrop-filter:blur(20px) saturate(170%) !important;\n  box-shadow:0 8px 24px rgba(10,42,82,.1), inset 0 1px 0 rgba(255,255,255,.72) !important;\n  transition:transform .18s var(--c-ease), box-shadow .18s var(--c-ease), border-color .18s var(--c-ease) !important; }\n.ensst-con .c-kpi:hover{ transform:translateY(-3px) !important; box-shadow:0 14px 30px rgba(10,42,82,.16), inset 0 1px 0 rgba(255,255,255,.8) !important; }\n.ensst-con .c-kpi::after{ content:\"\" !important; position:absolute !important; top:-24px !important; right:-24px !important; width:70px !important; height:70px !important; border-radius:50% !important; background:radial-gradient(circle,rgba(255,255,255,.6),transparent 70%) !important; pointer-events:none !important; }\n.ensst-con .c-kpi b{ display:block !important; font-family:var(--c-serif) !important; font-size:30px !important; font-weight:700 !important; color:var(--c-ink) !important; line-height:1 !important; }\n.ensst-con .c-kpi span{ display:block !important; font-size:11px !important; color:var(--c-muted) !important; margin-top:6px !important; text-transform:uppercase !important; letter-spacing:.05em !important; font-weight:700 !important; }\n.ensst-con .c-kpi i.dot{ position:absolute !important; top:15px !important; right:15px !important; width:9px !important; height:9px !important; border-radius:50% !important; }\n.ensst-con .c-kpi--all{ grid-column:1 \/ -1 !important; display:flex !important; align-items:center !important; justify-content:space-between !important; }\n.ensst-con .c-kpi--all b{ font-size:34px !important; }\n.ensst-con .c-kpi--ej i.dot{ background:var(--c-emer) !important; } .ensst-con .c-kpi--ej b{ color:var(--c-emer-d) !important; }\n.ensst-con .c-kpi--li i.dot{ background:var(--c-slate) !important; } .ensst-con .c-kpi--li b{ color:#48566b !important; }\n.ensst-con .c-kpi--se i.dot{ background:var(--c-navy-4) !important; } .ensst-con .c-kpi--se b{ color:var(--c-navy-3) !important; }\n\/* KPI activo *\/\n.ensst-con:has(#ce-ejec:checked) label.c-kpi--ej,\n.ensst-con:has(#ce-liq:checked) label.c-kpi--li,\n.ensst-con:has(#cl-yes:checked) label.c-kpi--se{ border-color:var(--c-navy-4) !important; box-shadow:0 0 0 2px var(--c-navy-4), 0 12px 28px rgba(22,74,145,.2) !important; }\n.ensst-con .c-kpi--all .c-kpi-ico{ width:40px !important; height:40px !important; border-radius:12px !important; display:flex !important; align-items:center !important; justify-content:center !important; background:linear-gradient(140deg,var(--c-navy-3),var(--c-navy)) !important; color:#fff !important; }\n.ensst-con .c-kpi--all .c-kpi-ico svg{ width:21px !important; height:21px !important; }\n\n\/* gr\u00e1fico de barras por a\u00f1o *\/\n.ensst-con .c-bars{ display:flex !important; align-items:flex-end !important; justify-content:space-between !important; gap:8px !important; height:132px !important; padding-top:6px !important; }\n.ensst-con .c-bar{ position:relative !important; flex:1 1 0 !important; display:flex !important; flex-direction:column !important; align-items:center !important; justify-content:flex-end !important; height:100% !important; cursor:pointer !important; }\n.ensst-con .c-bar-fill{ display:block !important; width:100% !important; max-width:34px !important; border-radius:8px 8px 4px 4px !important; background:linear-gradient(180deg,var(--c-navy-4),var(--c-navy-3)) !important; box-shadow:inset 0 1px 0 rgba(255,255,255,.3) !important; transition:height .5s var(--c-ease), background .2s var(--c-ease), transform .18s var(--c-ease) !important; min-height:6px !important; }\n.ensst-con .c-bar:hover .c-bar-fill{ transform:scaleY(1.03) !important; background:linear-gradient(180deg,#3f7ad0,var(--c-navy-3)) !important; }\n.ensst-con .c-bar-n{ font-size:12px !important; font-weight:800 !important; color:var(--c-navy-3) !important; margin-bottom:5px !important; }\n.ensst-con .c-bar-x{ font-size:11.5px !important; font-weight:700 !important; color:var(--c-muted) !important; margin-top:7px !important; }\n.ensst-con:has(#cy-2026:checked) label.c-bar[for=\"cy-2026\"] .c-bar-fill,\n.ensst-con:has(#cy-2025:checked) label.c-bar[for=\"cy-2025\"] .c-bar-fill,\n.ensst-con:has(#cy-2024:checked) label.c-bar[for=\"cy-2024\"] .c-bar-fill,\n.ensst-con:has(#cy-2023:checked) label.c-bar[for=\"cy-2023\"] .c-bar-fill,\n.ensst-con:has(#cy-2022:checked) label.c-bar[for=\"cy-2022\"] .c-bar-fill{ background:linear-gradient(180deg,var(--c-gold),#b8871f) !important; box-shadow:0 6px 14px rgba(211,161,47,.4), inset 0 1px 0 rgba(255,255,255,.4) !important; }\n.ensst-con .c-reset{ display:inline-flex !important; align-items:center !important; gap:6px !important; margin-top:14px !important; cursor:pointer !important; font-size:12.5px !important; font-weight:700 !important; color:var(--c-navy-3) !important; background:rgba(22,74,145,.08) !important; border:1px solid rgba(22,74,145,.16) !important; padding:7px 13px !important; border-radius:999px !important; user-select:none !important; transition:background .18s var(--c-ease) !important; }\n.ensst-con .c-reset:hover{ background:rgba(22,74,145,.15) !important; }\n\n\/* barra estado apilada *\/\n.ensst-con .c-stack{ display:flex !important; height:16px !important; border-radius:999px !important; overflow:hidden !important; box-shadow:inset 0 1px 2px rgba(10,42,82,.12) !important; background:#e7ecf4 !important; }\n.ensst-con .c-seg{ height:100% !important; cursor:pointer !important; transition:filter .18s var(--c-ease) !important; }\n.ensst-con .c-seg:hover{ filter:brightness(1.08) !important; }\n.ensst-con .c-seg--ej{ background:linear-gradient(90deg,var(--c-emer),var(--c-emer-d)) !important; }\n.ensst-con .c-seg--li{ background:linear-gradient(90deg,#6a7c95,var(--c-slate)) !important; }\n.ensst-con .c-seg--na{ background:#ccd5e1 !important; }\n.ensst-con .c-legend{ display:flex !important; flex-wrap:wrap !important; gap:10px 16px !important; margin-top:14px !important; }\n.ensst-con .c-lg{ display:inline-flex !important; align-items:center !important; gap:7px !important; font-size:12.5px !important; font-weight:600 !important; color:var(--c-body) !important; }\n.ensst-con .c-lg i{ width:10px !important; height:10px !important; border-radius:3px !important; }\n.ensst-con .c-lg b{ color:var(--c-ink) !important; font-weight:800 !important; }\n\n\/* ---------- MAIN ---------- *\/\n.ensst-con .c-main{ min-width:0 !important; }\n.ensst-con .c-console{ position:sticky !important; top:14px !important; z-index:5 !important; background:var(--glass) !important; border:1px solid var(--glass-brd) !important; border-radius:20px !important;\n  -webkit-backdrop-filter:blur(24px) saturate(175%) !important; backdrop-filter:blur(24px) saturate(175%) !important;\n  box-shadow:0 12px 34px rgba(10,42,82,.13), inset 0 1px 0 rgba(255,255,255,.7) !important; padding:14px !important; margin-bottom:18px !important; }\n.ensst-con .c-searchbox{ position:relative !important; display:flex !important; align-items:center !important; gap:11px !important; background:rgba(255,255,255,.75) !important; border:1px solid rgba(12,40,80,.12) !important; border-radius:13px !important; padding:0 16px !important; box-shadow:inset 0 1px 2px rgba(10,42,82,.05) !important; transition:border-color .2s var(--c-ease), box-shadow .2s var(--c-ease) !important; }\n.ensst-con .c-searchbox:focus-within{ border-color:var(--c-navy-4) !important; box-shadow:0 0 0 4px rgba(47,106,194,.16) !important; }\n.ensst-con .c-searchbox > svg{ width:21px !important; height:21px !important; color:var(--c-muted) !important; flex:0 0 auto !important; }\n.ensst-con .c-search{ flex:1 1 auto !important; border:0 !important; outline:0 !important; background:transparent !important; font-size:15.5px !important; font-weight:500 !important; color:var(--c-ink) !important; padding:14px 0 !important; }\n.ensst-con .c-search::placeholder{ color:#95a1b2 !important; font-weight:400 !important; }\n.ensst-con .c-tools{ display:flex !important; flex-wrap:wrap !important; align-items:center !important; gap:10px !important; margin-top:12px !important; }\n.ensst-con .c-sort{ display:inline-flex !important; align-items:center !important; gap:9px !important; }\n.ensst-con .c-sortlbl{ font-size:11px !important; font-weight:800 !important; letter-spacing:.08em !important; text-transform:uppercase !important; color:var(--c-muted) !important; }\n\/* desplegable de orden (details\/summary, glass) *\/\n.ensst-con .c-dd{ position:relative !important; display:inline-block !important; }\n.ensst-con .c-dd-btn{ list-style:none !important; cursor:pointer !important; display:inline-flex !important; align-items:center !important; gap:9px !important; background:rgba(255,255,255,.82) !important; border:1px solid rgba(12,40,80,.14) !important; border-radius:12px !important; padding:9px 13px !important; font-size:14px !important; font-weight:700 !important; color:var(--c-ink) !important; box-shadow:inset 0 1px 0 rgba(255,255,255,.7) !important; transition:border-color .18s var(--c-ease), box-shadow .18s var(--c-ease) !important; }\n.ensst-con .c-dd-btn::-webkit-details-marker{ display:none !important; }\n.ensst-con .c-dd-btn:hover{ border-color:var(--c-navy-4) !important; }\n.ensst-con .c-dd[open] .c-dd-btn{ border-color:var(--c-navy-4) !important; box-shadow:0 0 0 3px rgba(47,106,194,.16) !important; }\n.ensst-con .c-dd-btn .sico{ width:16px !important; height:16px !important; color:var(--c-navy-3) !important; flex:0 0 auto !important; }\n.ensst-con .c-dd-btn .c-dd-lbl{ min-width:90px !important; }\n.ensst-con .c-dd-btn .chev{ width:14px !important; height:14px !important; color:var(--c-navy-3) !important; transition:transform .2s var(--c-ease) !important; flex:0 0 auto !important; }\n.ensst-con .c-dd[open] .c-dd-btn .chev{ transform:rotate(180deg) !important; }\n.ensst-con .c-dd-menu{ position:absolute !important; z-index:30 !important; top:calc(100% + 7px) !important; right:0 !important; min-width:216px !important; padding:6px !important; border-radius:15px !important;\n  background:#ffffff !important; border:1px solid rgba(12,40,80,.14) !important;\n  box-shadow:0 20px 46px rgba(10,42,82,.26), 0 2px 8px rgba(10,42,82,.12) !important;\n  animation:c-pop .16s var(--c-ease) both !important; }\n@keyframes c-pop{ from{ opacity:0; transform:translateY(-6px) scale(.98);} to{ opacity:1; transform:none;} }\n.ensst-con .c-dd-head{ display:block !important; font-size:10.5px !important; font-weight:800 !important; letter-spacing:.1em !important; text-transform:uppercase !important; color:var(--c-muted) !important; padding:8px 12px 6px !important; }\n.ensst-con .c-dd-opt{ display:flex !important; align-items:center !important; gap:10px !important; width:100% !important; text-align:left !important; cursor:pointer !important; background:transparent !important; border:0 !important; border-radius:11px !important; padding:11px 12px !important; font-size:14px !important; font-weight:600 !important; color:var(--c-ink) !important; transition:background .14s var(--c-ease), color .14s var(--c-ease), transform .1s var(--c-ease) !important; }\n.ensst-con .c-dd-opt > span{ flex:1 1 auto !important; }\n.ensst-con .c-dd-opt > svg{ width:17px !important; height:17px !important; flex:0 0 auto !important; color:var(--c-navy-3) !important; opacity:.85 !important; }\n.ensst-con .c-dd-opt:hover{ background:rgba(22,74,145,.1) !important; color:var(--c-navy-3) !important; }\n.ensst-con .c-dd-opt:active{ transform:scale(.98) !important; }\n.ensst-con .c-dd-opt.is-on{ background:linear-gradient(140deg,var(--c-navy-3),var(--c-navy)) !important; color:#fff !important; box-shadow:0 6px 14px rgba(10,42,82,.26) !important; }\n.ensst-con .c-dd-opt.is-on > svg{ color:#fff !important; opacity:1 !important; }\n.ensst-con .c-dd-opt.is-on::after{ content:\"\" !important; margin-left:2px !important; width:15px !important; height:15px !important; flex:0 0 auto !important; background:no-repeat center\/contain url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 24 24' fill='none' stroke='%23ffffff' stroke-width='3' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M20 6L9 17l-5-5'\/%3E%3C\/svg%3E\") !important; }\n.ensst-con .c-spacer{ flex:1 1 auto !important; }\n\/* toggle de vista *\/\n.ensst-con .c-view{ display:inline-flex !important; background:rgba(255,255,255,.7) !important; border:1px solid rgba(12,40,80,.12) !important; border-radius:12px !important; padding:3px !important; }\n.ensst-con .c-view label{ cursor:pointer !important; user-select:none !important; display:inline-flex !important; align-items:center !important; gap:6px !important; font-size:13px !important; font-weight:700 !important; color:var(--c-muted) !important; padding:7px 13px !important; border-radius:9px !important; transition:background .18s var(--c-ease), color .18s var(--c-ease) !important; }\n.ensst-con .c-view label svg{ width:16px !important; height:16px !important; }\n.ensst-con:has(#cv-cards:checked) label[for=\"cv-cards\"],\n.ensst-con:has(#cv-table:checked) label[for=\"cv-table\"]{ background:linear-gradient(140deg,var(--c-navy-3),var(--c-navy)) !important; color:#fff !important; box-shadow:0 5px 12px rgba(10,42,82,.26) !important; }\n.ensst-con .c-count{ margin:2px 2px 16px !important; font-size:14px !important; color:var(--c-muted) !important; min-height:1.2em !important; }\n.ensst-con .c-count b{ color:var(--c-navy-3) !important; font-weight:800 !important; }\n\n\/* ---------- FILTRADO CSS PURO ---------- *\/\n.ensst-con:has(#cy-2026:checked) .c-item:not([data-year=\"2026\"]){display:none !important;}\n.ensst-con:has(#cy-2025:checked) .c-item:not([data-year=\"2025\"]){display:none !important;}\n.ensst-con:has(#cy-2024:checked) .c-item:not([data-year=\"2024\"]){display:none !important;}\n.ensst-con:has(#cy-2023:checked) .c-item:not([data-year=\"2023\"]){display:none !important;}\n.ensst-con:has(#cy-2022:checked) .c-item:not([data-year=\"2022\"]){display:none !important;}\n.ensst-con:has(#ce-ejec:checked) .c-item:not([data-estado=\"ejec\"]){display:none !important;}\n.ensst-con:has(#ce-liq:checked) .c-item:not([data-estado=\"liq\"]){display:none !important;}\n.ensst-con:has(#cl-yes:checked) .c-item:not([data-link=\"1\"]){display:none !important;}\n.ensst-con .c-item[data-hit=\"0\"]{ display:none !important; }\n\/* vista *\/\n.ensst-con .c-tablewrap{ display:none !important; }\n.ensst-con:has(#cv-table:checked) .c-grid{ display:none !important; }\n.ensst-con:has(#cv-table:checked) .c-tablewrap{ display:block !important; }\n\n\/* ---------- GRID \/ TARJETAS ---------- *\/\n.ensst-con .c-grid{ display:grid !important; grid-template-columns:repeat(auto-fill,minmax(320px,1fr)) !important; gap:15px !important; align-items:stretch !important; }\n.ensst-con .c-card{ position:relative !important; display:flex !important; flex-direction:column !important; border-radius:20px !important; padding:20px 19px 16px !important;\n  background:var(--glass) !important; border:1px solid var(--glass-brd) !important;\n  -webkit-backdrop-filter:blur(22px) saturate(175%) !important; backdrop-filter:blur(22px) saturate(175%) !important;\n  box-shadow:0 8px 24px rgba(10,42,82,.1), inset 0 1px 0 rgba(255,255,255,.7) !important;\n  transition:transform .28s var(--c-ease), box-shadow .28s var(--c-ease), border-color .28s var(--c-ease) !important;\n  animation:c-in .5s var(--c-ease) both !important; animation-delay:calc(var(--i,0) * 24ms) !important; overflow:hidden !important; }\n.ensst-con .c-card::before{ content:\"\" !important; position:absolute !important; top:0 !important; left:0 !important; right:0 !important; height:38% !important; pointer-events:none !important; background:linear-gradient(180deg, rgba(255,255,255,.5), rgba(255,255,255,0)) !important; opacity:.7 !important; }\n.ensst-con .c-card::after{ content:\"\" !important; position:absolute !important; left:0 !important; right:0 !important; top:0 !important; height:4px !important; background:linear-gradient(90deg,var(--c-navy-4),var(--c-navy-3)) !important; }\n@keyframes c-in{ from{ opacity:0; transform:translateY(16px);} to{ opacity:1; transform:none;} }\n.ensst-con .c-card:hover{ transform:translateY(-5px) !important; border-color:rgba(255,255,255,.92) !important; box-shadow:0 18px 40px rgba(10,42,82,.18), 0 30px 60px rgba(10,42,82,.1), inset 0 1px 0 rgba(255,255,255,.85) !important; }\n.ensst-con .c-card.is-proc{ background:linear-gradient(180deg, rgba(255,250,235,.68), rgba(255,255,255,.5)) !important; }\n.ensst-con .c-card.is-proc::after{ background:linear-gradient(90deg,var(--c-gold),#b8871f) !important; }\n.ensst-con .c-top{ position:relative !important; z-index:1 !important; display:flex !important; align-items:center !important; justify-content:space-between !important; gap:10px !important; margin-bottom:12px !important; }\n.ensst-con .c-num{ font-size:12px !important; font-weight:800 !important; letter-spacing:.03em !important; color:var(--c-navy-3) !important; background:rgba(22,74,145,.1) !important; border:1px solid rgba(22,74,145,.14) !important; padding:5px 11px !important; border-radius:9px !important; }\n.ensst-con .c-card.is-proc .c-num{ color:#8a6a12 !important; background:rgba(211,161,47,.16) !important; border-color:rgba(211,161,47,.28) !important; }\n.ensst-con .c-year{ font-size:12px !important; font-weight:700 !important; color:var(--c-muted) !important; }\n.ensst-con .c-obj{ position:relative !important; z-index:1 !important; font-size:13.5px !important; font-weight:800 !important; line-height:1.4 !important; letter-spacing:.012em !important; text-transform:uppercase !important; color:var(--c-ink) !important; margin:0 0 14px !important; }\n.ensst-con .c-party{ position:relative !important; z-index:1 !important; display:flex !important; align-items:center !important; gap:11px !important; padding:10px 12px !important; background:rgba(255,255,255,.5) !important; border:1px solid rgba(12,40,80,.08) !important; border-radius:12px !important; margin-bottom:14px !important; }\n.ensst-con .c-party--none{ background:rgba(255,249,235,.6) !important; }\n.ensst-con .c-pico{ flex:0 0 auto !important; width:34px !important; height:34px !important; border-radius:10px !important; display:flex !important; align-items:center !important; justify-content:center !important; background:linear-gradient(140deg,#fff,#eef3fb) !important; border:1px solid rgba(12,40,80,.1) !important; color:var(--c-navy-3) !important; box-shadow:inset 0 1px 0 rgba(255,255,255,.8) !important; }\n.ensst-con .c-pico svg{ width:18px !important; height:18px !important; }\n.ensst-con .c-party--none .c-pico{ color:var(--c-gold) !important; }\n.ensst-con .c-pt{ min-width:0 !important; display:block !important; }\n.ensst-con .c-contr{ display:block !important; font-size:13.5px !important; font-weight:700 !important; color:var(--c-ink) !important; line-height:1.3 !important; }\n.ensst-con .c-nit{ display:block !important; font-size:12px !important; color:var(--c-muted) !important; margin-top:2px !important; }\n.ensst-con .c-meta{ position:relative !important; z-index:1 !important; display:grid !important; grid-template-columns:1fr 1fr !important; gap:12px 14px !important; margin-bottom:14px !important; margin-top:auto !important; }\n.ensst-con .c-mi:first-child{ grid-column:1 \/ -1 !important; }\n.ensst-con .c-ml{ display:block !important; font-size:10px !important; font-weight:800 !important; letter-spacing:.08em !important; text-transform:uppercase !important; color:var(--c-muted) !important; margin-bottom:4px !important; }\n.ensst-con .c-val{ display:block !important; font-size:19px !important; font-weight:800 !important; color:var(--c-emer-d) !important; line-height:1.15 !important; letter-spacing:-.01em !important; }\n.ensst-con .c-vig{ display:block !important; font-size:13px !important; font-weight:600 !important; color:var(--c-ink) !important; line-height:1.3 !important; }\n.ensst-con .c-foot{ position:relative !important; z-index:1 !important; display:flex !important; align-items:center !important; justify-content:space-between !important; gap:10px !important; flex-wrap:wrap !important; padding-top:13px !important; border-top:1px solid rgba(12,40,80,.09) !important; }\n.ensst-con .c-est{ display:inline-flex !important; align-items:center !important; gap:6px !important; font-size:12px !important; font-weight:700 !important; padding:5px 12px !important; border-radius:999px !important; }\n.ensst-con .c-est::before{ content:\"\" !important; width:7px !important; height:7px !important; border-radius:50% !important; background:currentColor !important; box-shadow:0 0 0 3px rgba(255,255,255,.35) !important; }\n.ensst-con .c-est--ejec{ color:var(--c-emer-d) !important; background:rgba(18,160,110,.14) !important; }\n.ensst-con .c-est--liq{ color:#48566b !important; background:rgba(90,107,130,.14) !important; }\n.ensst-con .c-est--term{ color:var(--c-navy-3) !important; background:rgba(22,74,145,.12) !important; }\n.ensst-con .c-est--na{ color:#98a3b3 !important; background:rgba(150,160,175,.14) !important; }\n.ensst-con .c-est--na::before{ background:#c2cad6 !important; }\n.ensst-con .c-secop{ display:inline-flex !important; align-items:center !important; gap:7px !important; font-size:12.5px !important; font-weight:700 !important; text-decoration:none !important; color:#fff !important; background:linear-gradient(140deg,var(--c-navy-4),var(--c-navy-3)) !important; padding:8px 14px !important; border-radius:10px !important; box-shadow:0 6px 16px rgba(22,74,145,.3), inset 0 1px 0 rgba(255,255,255,.25) !important; transition:transform .2s var(--c-ease), box-shadow .2s var(--c-ease) !important; }\n.ensst-con .c-secop svg{ width:14px !important; height:14px !important; }\n.ensst-con .c-secop:hover{ transform:translateY(-2px) !important; box-shadow:0 10px 22px rgba(22,74,145,.4), inset 0 1px 0 rgba(255,255,255,.3) !important; text-decoration:none !important; color:#fff !important; }\n.ensst-con .c-nolink{ font-size:12px !important; color:#a2acbb !important; font-weight:500 !important; }\n\n\/* ---------- TABLA ---------- *\/\n.ensst-con .c-tablewrap{ background:var(--glass) !important; border:1px solid var(--glass-brd) !important; border-radius:20px !important; -webkit-backdrop-filter:blur(22px) saturate(175%) !important; backdrop-filter:blur(22px) saturate(175%) !important; box-shadow:0 10px 30px rgba(10,42,82,.11), inset 0 1px 0 rgba(255,255,255,.7) !important; overflow:hidden !important; }\n.ensst-con .c-tablescroll{ width:100% !important; overflow-x:auto !important; -webkit-overflow-scrolling:touch !important; }\n.ensst-con table.c-table{ width:100% !important; min-width:820px !important; border-collapse:collapse !important; font-size:13.5px !important; table-layout:fixed !important; }\n.ensst-con table.c-table col.co-num{ width:88px !important; }\n.ensst-con table.c-table col.co-obj{ width:30% !important; }\n.ensst-con table.c-table col.co-contr{ width:18% !important; }\n.ensst-con table.c-table col.co-val{ width:118px !important; }\n.ensst-con table.c-table col.co-fs, .ensst-con table.c-table col.co-ft{ width:96px !important; }\n.ensst-con table.c-table col.co-est{ width:120px !important; }\n.ensst-con table.c-table col.co-link{ width:96px !important; }\n.ensst-con table.c-table thead th{ position:sticky !important; top:0 !important; z-index:2 !important; text-align:left !important; font-size:11px !important; font-weight:800 !important; letter-spacing:.07em !important; text-transform:uppercase !important; color:#eaf1fb !important; background:linear-gradient(140deg,var(--c-navy-3),var(--c-navy)) !important; padding:14px 15px !important; white-space:nowrap !important; box-shadow:0 2px 8px rgba(10,42,82,.18) !important; }\n.ensst-con table.c-table thead th:nth-child(4){ text-align:right !important; }\n.ensst-con table.c-table td{ padding:14px 15px !important; border-top:1px solid rgba(12,40,80,.07) !important; color:var(--c-body) !important; vertical-align:middle !important; }\n.ensst-con table.c-table tbody tr{ transition:background .15s var(--c-ease) !important; }\n.ensst-con table.c-table tbody tr:nth-child(even){ background:rgba(255,255,255,.34) !important; }\n.ensst-con table.c-table tbody tr:hover{ background:rgba(47,106,194,.1) !important; }\n.ensst-con table.c-table tbody tr.is-proc{ background:rgba(255,250,235,.5) !important; }\n.ensst-con table.c-table tbody tr.is-proc:hover{ background:rgba(211,161,47,.14) !important; }\n.ensst-con .c-t-num{ vertical-align:top !important; }\n.ensst-con .c-numb{ display:inline-block !important; font-weight:800 !important; font-size:12px !important; letter-spacing:.02em !important; color:var(--c-navy-3) !important; background:rgba(22,74,145,.1) !important; border:1px solid rgba(22,74,145,.16) !important; padding:4px 9px !important; border-radius:8px !important; word-break:break-word !important; overflow-wrap:anywhere !important; line-height:1.35 !important; }\n.ensst-con tr.is-proc .c-numb{ color:#8a6a12 !important; background:rgba(211,161,47,.16) !important; border-color:rgba(211,161,47,.28) !important; }\n.ensst-con .c-t-obj{ vertical-align:top !important; font-weight:700 !important; text-transform:uppercase !important; letter-spacing:.01em !important; color:var(--c-ink) !important; font-size:11.5px !important; line-height:1.45 !important; overflow-wrap:anywhere !important; }\n.ensst-con .c-t-contr{ color:var(--c-ink) !important; font-weight:700 !important; font-size:13px !important; overflow-wrap:anywhere !important; }\n.ensst-con .c-t-nit{ display:block !important; font-size:11.5px !important; color:var(--c-muted) !important; font-weight:500 !important; margin-top:3px !important; }\n.ensst-con .c-t-val{ text-align:right !important; font-weight:800 !important; font-size:13.5px !important; color:var(--c-emer-d) !important; white-space:nowrap !important; font-variant-numeric:tabular-nums !important; }\n.ensst-con .c-dim{ color:var(--c-muted) !important; font-weight:500 !important; }\n.ensst-con table.c-table .c-est{ font-size:11px !important; padding:4px 10px !important; }\n.ensst-con table.c-table .c-secop{ font-size:11.5px !important; padding:7px 12px !important; }\n.ensst-con table.c-table .c-nolink{ font-size:11.5px !important; }\n\/* tabla responsive: se apila en m\u00f3vil *\/\n@media (max-width:860px){\n  .ensst-con .c-tablescroll{ overflow-x:visible !important; }\n  .ensst-con table.c-table{ min-width:0 !important; table-layout:auto !important; }\n  .ensst-con table.c-table colgroup{ display:none !important; }\n  .ensst-con table.c-table thead{ display:none !important; }\n  .ensst-con table.c-table, .ensst-con table.c-table tbody, .ensst-con table.c-table tr, .ensst-con table.c-table td{ display:block !important; width:100% !important; }\n  .ensst-con table.c-table tr{ padding:8px 4px !important; border-top:1px solid rgba(12,40,80,.1) !important; }\n  .ensst-con table.c-table td{ border:0 !important; padding:5px 16px !important; display:flex !important; justify-content:space-between !important; gap:14px !important; }\n  .ensst-con table.c-table td::before{ content:attr(data-l) !important; font-size:10.5px !important; font-weight:800 !important; letter-spacing:.06em !important; text-transform:uppercase !important; color:var(--c-muted) !important; flex:0 0 auto !important; }\n  .ensst-con .c-t-obj{ max-width:none !important; text-align:right !important; }\n}\n\n\/* vac\u00edo *\/\n.ensst-con .c-empty{ display:none !important; text-align:center !important; padding:56px 20px !important; color:var(--c-muted) !important; }\n.ensst-con .c-empty.is-show{ display:block !important; }\n.ensst-con .c-empty svg{ width:46px !important; height:46px !important; color:#b7c7de !important; margin:0 auto 12px !important; display:block !important; }\n.ensst-con .c-empty b{ display:block !important; color:var(--c-ink) !important; font-size:18px !important; font-weight:700 !important; margin-bottom:4px !important; }\n.ensst-con .c-note{ margin-top:22px !important; font-size:12.5px !important; color:var(--c-muted) !important; line-height:1.6 !important; padding:15px 17px !important; border-radius:15px !important; background:var(--glass-2) !important; border:1px solid var(--glass-brd) !important; -webkit-backdrop-filter:blur(16px) saturate(160%) !important; backdrop-filter:blur(16px) saturate(160%) !important; box-shadow:inset 0 1px 0 rgba(255,255,255,.6) !important; }\n.ensst-con .c-note b{ color:var(--c-ink) !important; }\n@media (max-width:560px){ .ensst-con .c-grid{ grid-template-columns:1fr !important; } .ensst-con .c-kpis{ grid-template-columns:1fr 1fr !important; } }\n@media (prefers-reduced-motion:reduce){ .ensst-con *{ transition:none !important; animation:none !important; } .ensst-con .c-card{ opacity:1 !important; transform:none !important; } }\n<\/style>\n<\/head>\n<body>\n<!-- ====== PEGAR EN ELEMENTOR (widget HTML): de <section class=\"ensst-con\"> a <\/script> ====== -->\n<section class=\"ensst-con\" lang=\"es\">\n  <header class=\"c-hero\">\n    <div class=\"c-wrap\">\n      <div class=\"c-hi\">\n        <span class=\"c-badge\"><img decoding=\"async\" src=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2020\/05\/cropped-Escudo-1.png\" alt=\"Escudo ENSST\"><\/span>\n        <div class=\"c-htext\">\n          <span class=\"c-eyebrow\">Ley 1712 de 2014 \u00b7 Art. 9 y 10 \u00b7 SECOP<\/span>\n          <h1 class=\"c-h1\">Contrataci\u00f3n<\/h1>\n          <p class=\"c-sub\">Tablero p\u00fablico de la contrataci\u00f3n de la Escuela Normal Superior Santiago de Tunja. Explora por <b>vigencia<\/b> y <b>estado<\/b>, busca por <b>objeto<\/b>, <b>contratista<\/b> o <b>n\u00famero<\/b>, y abre el expediente en <b>SECOP<\/b>.<\/p>\n        <\/div>\n      <\/div>\n    <\/div>\n  <\/header>\n  <div class=\"c-body\">\n    <div class=\"c-wrap\">\n\n      <!-- radios de control (ocultos) -->\n      <input type=\"radio\" name=\"conYear\" id=\"cy-all\" class=\"c-radio\" checked>\n      <input type=\"radio\" name=\"conYear\" id=\"cy-2026\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conYear\" id=\"cy-2025\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conYear\" id=\"cy-2024\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conYear\" id=\"cy-2023\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conYear\" id=\"cy-2022\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conEst\" id=\"ce-all\" class=\"c-radio\" checked>\n      <input type=\"radio\" name=\"conEst\" id=\"ce-ejec\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conEst\" id=\"ce-liq\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conLink\" id=\"cl-all\" class=\"c-radio\" checked>\n      <input type=\"radio\" name=\"conLink\" id=\"cl-yes\" class=\"c-radio\">\n      <input type=\"radio\" name=\"conView\" id=\"cv-cards\" class=\"c-radio\" checked>\n      <input type=\"radio\" name=\"conView\" id=\"cv-table\" class=\"c-radio\">\n\n      <div class=\"c-dash\">\n        <!-- ===== ASIDE ===== -->\n        <aside class=\"c-side\">\n          <div class=\"c-kpis\">\n            <label class=\"c-kpi c-kpi--all\" for=\"cy-all\" title=\"Ver todos\">\n              <span><b>157<\/b><span>Registros<\/span><\/span>\n              <span class=\"c-kpi-ico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M4 5h16M4 12h16M4 19h10\"\/><\/svg><\/span>\n            <\/label>\n            <label class=\"c-kpi c-kpi--ej\" for=\"ce-ejec\" title=\"Filtrar: en ejecuci\u00f3n\"><i class=\"dot\"><\/i><b>19<\/b><span>En ejecuci\u00f3n<\/span><\/label>\n            <label class=\"c-kpi c-kpi--li\" for=\"ce-liq\" title=\"Filtrar: liquidados\"><i class=\"dot\"><\/i><b>14<\/b><span>Liquidados<\/span><\/label>\n            <label class=\"c-kpi c-kpi--se\" for=\"cl-yes\" title=\"Filtrar: con enlace SECOP\"><i class=\"dot\"><\/i><b>98<\/b><span>Con SECOP<\/span><\/label>\n          <\/div>\n\n          <div class=\"c-panel\">\n            <p class=\"c-ptitle\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 3v18h18\"\/><rect x=\"7\" y=\"10\" width=\"3\" height=\"8\"\/><rect x=\"12\" y=\"6\" width=\"3\" height=\"12\"\/><rect x=\"17\" y=\"13\" width=\"3\" height=\"5\"\/><\/svg> Contratos por vigencia<\/p>\n            <div class=\"c-bars\">\n          <label class=\"c-bar\" for=\"cy-2026\" title=\"Ver 2026\"><span class=\"c-bar-n\">6<\/span><span class=\"c-bar-fill\" style=\"height:12%\"><\/span><span class=\"c-bar-x\">2026<\/span><\/label>\n          <label class=\"c-bar\" for=\"cy-2025\" title=\"Ver 2025\"><span class=\"c-bar-n\">52<\/span><span class=\"c-bar-fill\" style=\"height:100%\"><\/span><span class=\"c-bar-x\">2025<\/span><\/label>\n          <label class=\"c-bar\" for=\"cy-2024\" title=\"Ver 2024\"><span class=\"c-bar-n\">40<\/span><span class=\"c-bar-fill\" style=\"height:77%\"><\/span><span class=\"c-bar-x\">2024<\/span><\/label>\n          <label class=\"c-bar\" for=\"cy-2023\" title=\"Ver 2023\"><span class=\"c-bar-n\">22<\/span><span class=\"c-bar-fill\" style=\"height:42%\"><\/span><span class=\"c-bar-x\">2023<\/span><\/label>\n          <label class=\"c-bar\" for=\"cy-2022\" title=\"Ver 2022\"><span class=\"c-bar-n\">37<\/span><span class=\"c-bar-fill\" style=\"height:71%\"><\/span><span class=\"c-bar-x\">2022<\/span><\/label>\n            <\/div>\n            <label class=\"c-reset\" for=\"cy-all\"><svg viewBox=\"0 0 24 24\" width=\"14\" height=\"14\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 12a9 9 0 1 0 3-6.7L3 8\"\/><path d=\"M3 3v5h5\"\/><\/svg> Ver todas las vigencias<\/label>\n          <\/div>\n\n          <div class=\"c-panel\">\n            <p class=\"c-ptitle\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 3a9 9 0 0 1 9 9h-9z\"\/><\/svg> Estado de ejecuci\u00f3n<\/p>\n            <div class=\"c-stack\">\n              <label class=\"c-seg c-seg--ej\" for=\"ce-ejec\" style=\"width:12.1%\" title=\"En ejecuci\u00f3n\"><\/label>\n              <label class=\"c-seg c-seg--li\" for=\"ce-liq\" style=\"width:8.92%\" title=\"Liquidado\"><\/label>\n              <span class=\"c-seg c-seg--na\" style=\"width:78.98%\"><\/span>\n            <\/div>\n            <div class=\"c-legend\">\n              <span class=\"c-lg\"><i style=\"background:#12a06e\"><\/i>En ejecuci\u00f3n <b>19<\/b><\/span>\n              <span class=\"c-lg\"><i style=\"background:#5a6b82\"><\/i>Liquidado <b>14<\/b><\/span>\n              <span class=\"c-lg\"><i style=\"background:#ccd5e1\"><\/i>Sin estado <b>124<\/b><\/span>\n            <\/div>\n          <\/div>\n        <\/aside>\n\n        <!-- ===== MAIN ===== -->\n        <main class=\"c-main\">\n          <div class=\"c-console\">\n            <div class=\"c-searchbox\">\n              <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><path d=\"M21 21l-4.3-4.3\"\/><\/svg>\n              <input class=\"c-search\" id=\"conSearch\" type=\"search\" autocomplete=\"off\" placeholder=\"Buscar por objeto, contratista, N.\u00ba o NIT\u2026\" aria-label=\"Buscar contratos\">\n            <\/div>\n            <div class=\"c-tools\">\n              <div class=\"c-sort\">\n                <span class=\"c-sortlbl\">Ordenar<\/span>\n                <details class=\"c-dd\" id=\"conSortDD\">\n                  <summary class=\"c-dd-btn\"><svg class=\"sico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M3 6h11M3 12h8M3 18h5M17 8V4m0 0l-3 3m3-3l3 3M17 16v4m0 0l3-3m-3 3l-3-3\"\/><\/svg><span class=\"c-dd-lbl\" id=\"conSortLbl\">M\u00e1s recientes<\/span><svg class=\"chev\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/summary>\n                  <div class=\"c-dd-menu\" role=\"listbox\">\n                    <span class=\"c-dd-head\">Ordenar por<\/span>\n                    <button type=\"button\" class=\"c-dd-opt is-on\" data-sort=\"recent\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"13\" r=\"8\"\/><path d=\"M12 9v4l2.5 2.5M12 1h0M8 3h8\"\/><\/svg><span>M\u00e1s recientes<\/span><\/button>\n                    <button type=\"button\" class=\"c-dd-opt\" data-sort=\"old\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M3 12a9 9 0 1 0 3-6.7L3 8\"\/><path d=\"M3 3v5h5\"\/><path d=\"M12 8v4l3 2\"\/><\/svg><span>M\u00e1s antiguos<\/span><\/button>\n                    <button type=\"button\" class=\"c-dd-opt\" data-sort=\"val-desc\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 3v16M12 19l5-5M12 19l-5-5M5 3h14\"\/><\/svg><span>Mayor valor<\/span><\/button>\n                    <button type=\"button\" class=\"c-dd-opt\" data-sort=\"val-asc\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 21V5M12 5L7 10M12 5l5 5M5 21h14\"\/><\/svg><span>Menor valor<\/span><\/button>\n                    <button type=\"button\" class=\"c-dd-opt\" data-sort=\"num\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M4 9h16M4 15h16M10 3L8 21M16 3l-2 18\"\/><\/svg><span>N.\u00ba de contrato<\/span><\/button>\n                  <\/div>\n                <\/details>\n              <\/div>\n              <span class=\"c-spacer\"><\/span>\n              <div class=\"c-view\" role=\"tablist\" aria-label=\"Cambiar vista\">\n                <label for=\"cv-cards\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><rect x=\"3\" y=\"3\" width=\"7\" height=\"7\" rx=\"1.5\"\/><rect x=\"14\" y=\"3\" width=\"7\" height=\"7\" rx=\"1.5\"\/><rect x=\"3\" y=\"14\" width=\"7\" height=\"7\" rx=\"1.5\"\/><rect x=\"14\" y=\"14\" width=\"7\" height=\"7\" rx=\"1.5\"\/><\/svg>Tarjetas<\/label>\n                <label for=\"cv-table\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 5h18M3 12h18M3 19h18\"\/><\/svg>Tabla<\/label>\n              <\/div>\n            <\/div>\n          <\/div>\n\n          <p class=\"c-count\" id=\"conCount\" aria-live=\"polite\"><\/p>\n\n          <div class=\"c-grid\" id=\"conGrid\">\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"300000\" data-i=\"0\" data-title=\"resolucion no.019 participacion de 30 estudiantes en el congreso internacional st3am-k 2026 celebrado los dias 19 y 20 de mayo. guarda seguro viva  2026 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba Resolucion No.019<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Participaci\u00f3n de 30 estudiantes en el Congreso Internacional ST3AM-K 2026 celebrado los d\u00edas 19 y 20 de mayo.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">GUARDA SEGURO VIVA<\/span><span class=\"c-nit\">Sin identificaci\u00f3n<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$300.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">20\/05\/2026<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">20\/05\/2026<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10318984&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16755200\" data-i=\"1\" data-title=\"005-2026 mantenimiento preventivo y correctivo de equipos de computo y de la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800.087.401-6 2026 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005-2026<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y de la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">COMPUCENTRO SAS<\/span><span class=\"c-nit\">CC\/NIT: 800.087.401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$16.755.200<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10525004&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"14322334\" data-i=\"2\" data-title=\"004 - 2026 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria 860524654-6 2026 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004 - 2026<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">ASEGURADORA SOLIDARIA<\/span><span class=\"c-nit\">CC\/NIT: 860524654-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$14.322.334<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">25\/06\/2026<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">1\/07\/2027<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10427523&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13900000\" data-i=\"3\" data-title=\"003-2026 asesoria profesional financiera, contable, presupuestal y tributaria para la ensst. e &amp; c soluciones sas 900620026-6 2026 \" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003-2026<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda profesional financiera, contable, presupuestal y tributaria para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E &amp; C SOLUCIONES SAS<\/span><span class=\"c-nit\">CC\/NIT: 900620026-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$13.900.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/01\/2026<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">31\/12\/2026<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9952886&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8380000\" data-i=\"4\" data-title=\"002-2026 mantenimiento y servicio de hosting pagina web de la ensst. fabio alonso arias adarme 7.162.565 2026 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002-2026<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento y servicio de hosting p\u00e1gina web de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">FABIO ALONSO ARIAS ADARME<\/span><span class=\"c-nit\">CC\/NIT: 7.162.565<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.380.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/01\/2026<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2026<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9952575&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7597000\" data-i=\"5\" data-title=\"001-2026 prestacion de servicios de soporte saas,parametrizacion,actualizacion,mantenimiento y capacitacion del software sjt erp modulos grupo aaa asesores s.a.s 900849655-3 2026 \" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001-2026<\/span><span class=\"c-year\">2026<\/span><\/div>\n        <h3 class=\"c-obj\">Prestaci\u00f3n de servicios de soporte SaaS,parametrizaci\u00f3n,actualizaci\u00f3n,mantenimiento y capacitaci\u00f3n del software SJT ERP m\u00f3dulos<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">GRUPO AAA ASESORES S.A.S<\/span><span class=\"c-nit\">CC\/NIT: 900849655-3<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.597.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/01\/2026<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2026<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9913451&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"6\" data-title=\"convenio-2025 convenio interadministrativo ensst-u.p.t.c.   2025 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba CONVENIO-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">CONVENIO INTERADMINISTRATIVO ENSST-U.P.T.C.<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8165801&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"1299900\" data-i=\"7\" data-title=\"034 diseno e impresion a color de folletos resuenan voces dentro del marco del proyecto de formacion integral como actividad academica que fortalece la lectura \u0443 escritura en los estudiantes de la escuela normal superior santiago de tunja editorial jotamar sas 891801667-2 2025 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 034<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Dise\u00f1o e impresi\u00f3n a color de folletos resuenan voces dentro del marco del proyecto de formaci\u00f3n integral como actividad acad\u00e9mica que fortalece la lectura \u0443 escritura en los estudiantes de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Editorial Jotamar SAS<\/span><span class=\"c-nit\">CC\/NIT: 891801667-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.299.900<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">20\/11\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">29\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16839999\" data-i=\"8\" data-title=\"033 compra de recursos tecnologicos para el ambiente de aprendizaje, robotica educativa, pensamiento computacional y programacion, proyectos stem\/steam, alfabetizacion digital, fabricacion digital (impresion 3d) e introduccion alfabetizacion i.a para la escuela normal superior santiago de tunja recursos educativos y tecnologicos sas 901176376-8 2025 \" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 033<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de recursos tecnol\u00f3gicos para el ambiente de aprendizaje, rob\u00f3tica educativa, pensamiento computacional y programaci\u00f3n, proyectos stem\/steam, alfabetizaci\u00f3n digital, fabricaci\u00f3n digital (impresi\u00f3n 3D) e introducci\u00f3n alfabetizaci\u00f3n I.A para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Recursos Educativos y Tecnol\u00f3gicos SAS<\/span><span class=\"c-nit\">CC\/NIT: 901176376-8<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$16.839.999<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">18\/111\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">3\/12\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10555800\" data-i=\"9\" data-title=\"032 mantenimiento y reposicion del sistema de video camaras de la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 032<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento y reposici\u00f3n del sistema de video c\u00e1maras de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.555.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">1\/11\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">21\/11\/1\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10500000\" data-i=\"10\" data-title=\"031 suministro de repuestos y perifeficos para la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 031<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de repuestos y perif\u00e9ficos para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.500.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">6\/11\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">20\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"1000000\" data-i=\"11\" data-title=\"030 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja eventours jr sas 900412584-2 2025 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 030<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Eventours JR SAS<\/span><span class=\"c-nit\">CC\/NIT: 900412584-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">31\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">20\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"11893700\" data-i=\"12\" data-title=\"029 compra de implementos deportivos para la escuela normal superior santiago de tunja gilma maria ferrucho 40008490 2025 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 029<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de implementos deportivos para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Gilma Mar\u00eda Ferrucho<\/span><span class=\"c-nit\">CC\/NIT: 40008490<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.893.700<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">30\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">28\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"27184859\" data-i=\"13\" data-title=\"028 compra de equipos audiovisuales para la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 028<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de equipos audiovisuales para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$27.184.859<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">24\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8003000\" data-i=\"14\" data-title=\"027 suministro de pinturas para la escuela normal superior santiago de tunja. karen andrea barreto pardo 1049636404 2025 \" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 027<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de pinturas para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Karen Andrea Barreto Pardo<\/span><span class=\"c-nit\">CC\/NIT: 1049636404<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.003.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">24\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3371243\" data-i=\"15\" data-title=\"026 suministro de elementos de primeros auxilios para la escuela normal superior santiago de tunja. multiservicios p&amp;n s.a.s. 901935281-4 2025 \" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 026<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Multiservicios P&amp;N S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901935281-4<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.371.243<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">24\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5360000\" data-i=\"16\" data-title=\"025 concesion del teatro maldonado de tunja segun condiciones de la congregacion para la ceremonia de graduacion promocion 2025 de la escuela normal superior santiago de tunja. carmen elisa estupinan lizarazo 51839484 2025 \" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Concesi\u00f3n del teatro Maldonado de Tunja seg\u00fan condiciones de la Congregaci\u00f3n para la ceremonia de graduaci\u00f3n promoci\u00f3n 2025 de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Carmen Elisa Estupi\u00f1an Lizarazo<\/span><span class=\"c-nit\">CC\/NIT: 51839484<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.360.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">24\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">3\/12\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9609488\" data-i=\"17\" data-title=\"024 suministro de diplomas y porta diplomas para la graduacion de bachilleres academicos y normalistas superiores de la escuela normal superior santiago de tunja. editorial jotamar sas 891801667-2 2025 \" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 024<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de diplomas y porta diplomas para la graduaci\u00f3n de bachilleres acad\u00e9micos y normalistas superiores de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Editorial Jotamar SAS<\/span><span class=\"c-nit\">CC\/NIT: 891801667-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.609.488<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">7\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5000000\" data-i=\"18\" data-title=\"023 suministro e instalacion de malla y tubo para el cerramiento de la cancha multiple ubicada en la sede central de la escuela normal superior santiago de tunja, en el marco del proyecto de formacion integral. evelio lopez robles 4041471 2025 \" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 023<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro e instalaci\u00f3n de malla y tubo para el cerramiento de la cancha m\u00faltiple ubicada en la sede central de la Escuela Normal Superior Santiago de Tunja, en el marco del proyecto de Formaci\u00f3n Integral.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Evelio L\u00f3pez Robles<\/span><span class=\"c-nit\">CC\/NIT: 4041471<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">2\/10\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">15\/10\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"357000\" data-i=\"19\" data-title=\"022 suministro de un token de firma digital para manejo de la plataforma cetil de la escuela normal superior santiago de tunja. certicamara s.a. 830084433-7 2025 \" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 022<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de un token de firma digital para manejo de la plataforma cetil de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Certicamara S.A.<\/span><span class=\"c-nit\">CC\/NIT: 830084433-7<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$357.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/09\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">26\/09\/2026<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2880000\" data-i=\"20\" data-title=\"021 compra de herramientas y equipo de mantenimiento para la escuela normal superior santiago de tunja dismaco sociedad de hecho 891800523-6 2025 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 021<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de herramientas y equipo de mantenimiento para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Dismaco Sociedad de Hecho<\/span><span class=\"c-nit\">CC\/NIT: 891800523-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.880.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/09\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">16\/10\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"12348956\" data-i=\"21\" data-title=\"020 elaborar uniformes para los estudiantes de educacion inicial pertenecientes a la banda marcial de la escuela normal superior santiago de tunja leidy dayanna quintero blannco 1098781103 2025 \" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 020<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Elaborar uniformes para los estudiantes de educaci\u00f3n inicial pertenecientes a la banda marcial de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Leidy Dayanna Quintero Blannco<\/span><span class=\"c-nit\">CC\/NIT: 1098781103<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$12.348.956<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">17\/09\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">16\/10\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13000000\" data-i=\"22\" data-title=\"019 compra de instrumentos musicales banda marcial para estudiantes de educacion inicial de la escuela normal superior santiago de tunja. carlos esteban russy velandia cc. 80158972 2025 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 019<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de instrumentos musicales banda marcial para estudiantes de educaci\u00f3n inicial de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Carlos Esteban Russy Velandia<\/span><span class=\"c-nit\">CC\/NIT: CC. 80158972<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$13.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/09\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">23\/09\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2100000\" data-i=\"23\" data-title=\"018 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja. jose santos morales cc.7.174.758 2025 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 018<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">JOSE SANTOS MORALES<\/span><span class=\"c-nit\">CC\/NIT: CC.7.174.758<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.100.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">1\/09\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/09\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9459464\" data-i=\"24\" data-title=\"017 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de la escuela normal superior santiago tunja rafael humberto cc.6.757.915 2025 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 017<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de la Escuela Normal Superior Santiago Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">RAFAEL HUMBERTO<\/span><span class=\"c-nit\">CC\/NIT: CC.6.757.915<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.459.464<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/08\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/09\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8330000\" data-i=\"25\" data-title=\"016 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago eventours jr sas 900412584-2 2025 \" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 016<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">EVENTOURS JR SAS<\/span><span class=\"c-nit\">CC\/NIT: 900412584-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.330.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">14\/08\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"26\" data-title=\"016-2025 servicio de transporte   2025 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 016-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIO DE TRANSPORTE<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8611961&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9193700\" data-i=\"27\" data-title=\"015 suministro de elementos de ferreteria y mantenimiento para la escuela normal superior santiago de tunja. angie carolina diaz c.c 1.049.653.223 2025 \" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 015<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de ferreter\u00eda y mantenimiento para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">ANGIE CAROLINA DIAZ<\/span><span class=\"c-nit\">CC\/NIT: C.C 1.049.653.223<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.193.700<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/08\/2025.<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">26\/08\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"28\" data-title=\"015-2025 suministro elementos de ferreteria y mantenimiento   2025 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 015-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO ELEMENTOS DE FERRETER\u00cdA Y MANTENIMIENTO<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8590104&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"20475700\" data-i=\"29\" data-title=\"014 compra de tintas y toner para la escuela normal superior santiago de tunja. compucentro sas 800.087.401-6 2025 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 014<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de tintas y t\u00f3ner para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">COMPUCENTRO SAS<\/span><span class=\"c-nit\">CC\/NIT: 800.087.401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$20.475.700<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/08\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">25\/08\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"30\" data-title=\"014-2025 compra de tintas y toner   2025 \" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 014-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">COMPRA DE TINTAS Y T\u00d3NER<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8556200&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"26096800\" data-i=\"31\" data-title=\"013 suministro de utiles de escritorio, papeleria y elementos de la ensenanza para la escuela normal superior santiago de tunja. gilberto hernandez 7.219.252 2025 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 013<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de \u00fatiles de escritorio, papeler\u00eda y elementos de la ense\u00f1anza para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">GILBERTO HERNANDEZ<\/span><span class=\"c-nit\">CC\/NIT: 7.219.252<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$26.096.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">31\/07\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">21\/08\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"32\" data-title=\"013-2025 suministro utiles de escritorio, papeleria y   2025 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 013-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO \u00daTILES DE ESCRITORIO, PAPELER\u00cdA Y<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8540143&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13147100\" data-i=\"33\" data-title=\"012 compra de elementos electricos para la escuela normal superior santigo de tunja angelica patricia ayala bayona 60364360-7 2025 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 012<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de elementos el\u00e9ctricos para la Escuela Normal Superior Santigo de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">ANGELICA PATRICIA AYALA BAYONA<\/span><span class=\"c-nit\">CC\/NIT: 60364360-7<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$13.147.100<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">25\/07\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">13\/08\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"34\" data-title=\"012-2025 compra de elementos electricos para la enss tunja   2025 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 012-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">COMPRA DE ELEMENTOS EL\u00c9CTRICOS PARA LA ENSS TUNJA<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8509009&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10260000\" data-i=\"35\" data-title=\"011 diseno e impresion de revistas del programa de formacion complementaria de la escuela normal superior santiago de tunja editorial jotamar sas 891801667-2 2025 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 011<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Dise\u00f1o e impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">EDITORIAL JOTAMAR SAS<\/span><span class=\"c-nit\">CC\/NIT: 891801667-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.260.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">16\/07\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">25\/08\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"36\" data-title=\"011-2025 diseno e impresion de revistas   2025 \" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 011-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">DISE\u00d1O E IMPRESI\u00d3N DE REVISTAS<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8453955&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3000000\" data-i=\"37\" data-title=\"010 compra de trajes tipicos para la escuela normal superior santiago de tunja leidy dayanna quintero blanco 1.098.781.103 2025 \" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 010<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de trajes tipicos para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">LEIDY DAYANNA QUINTERO BLANCO<\/span><span class=\"c-nit\">CC\/NIT: 1.098.781.103<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/07\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">21\/07\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"38\" data-title=\"010-2025 compra trajes tipicos   2025 \" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 010-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">COMPRA TRAJES T\u00cdPICOS<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8425482&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16738087\" data-i=\"39\" data-title=\"009 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria 860524654-6 2025 \" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 009<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">ASEGURADORA SOLIDARIA<\/span><span class=\"c-nit\">CC\/NIT: 860524654-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$16.738.087<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">27\/06\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">15\/07\/202<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"40\" data-title=\"009-2025 adquisicion de polizas   2025 \" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 009-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">ADQUISICI\u00d3N DE P\u00d3LIZAS<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8351959&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2799110363\" data-i=\"41\" data-title=\"008 mantenimientos infraestructura fisica en las sedes central y jardin infantil de la escuela normal superior santiago de tunja grupo alinearq 901712488-4 2025 \" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 008<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimientos infraestructura f\u00edsica en las sedes central y jardin infantil de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">GRUPO ALINEARQ<\/span><span class=\"c-nit\">CC\/NIT: 901712488-4<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.799.110.363<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">6\/06\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">22\/07\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"42\" data-title=\"008-2025 mantenimientos infraestructura fisica   2025 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 008-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">MANTENIMIENTOS INFRAESTRUCTURA FISICA<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8267047&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"28361500\" data-i=\"43\" data-title=\"007 suministro de elementos de aseo para la escuela normal superior santiago de tunja jeison armando fuentes mora 743804411 2025 \" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de aseo para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">JEISON ARMANDO FUENTES MORA<\/span><span class=\"c-nit\">CC\/NIT: 743804411<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$28.361.500<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">22\/05\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">21\/07\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"44\" data-title=\"007-2025 suministro de elementos de aseo   2025 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO DE ELEMENTOS DE ASEO<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8186605&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7993125\" data-i=\"45\" data-title=\"006 actualizacion, mantenimiento y servicio de hosting pagina web de la escuela normal superior santiago de tunja fabio alonso arias adarme 7.162.565 2025 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Actualizaci\u00f3n, Mantenimiento y servicio de Hosting P\u00e1gina Web de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">FABIO ALONSO ARIAS ADARME<\/span><span class=\"c-nit\">CC\/NIT: 7.162.565<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.993.125<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/05\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/12\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"46\" data-title=\"006-2025 pagina web   2025 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">PAGINA WEB<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8110283&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"14616770\" data-i=\"47\" data-title=\"005 mantenimiento preventivo y correctivo de equipos de computo y de la red de datos de la escuela normal superior santiago de tunja para el ano lectivo 2025. compucentro sas 800.087.401-6 2025 \" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y de la RED de datos de la Escuela Normal Superior Santiago de Tunja para el a\u00f1o lectivo 2025.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">COMPUCENTRO SAS<\/span><span class=\"c-nit\">CC\/NIT: 800.087.401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$14.616.770<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">23\/04\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/12\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"48\" data-title=\"005-2025 mantenimiento de equipos de computo   2025 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">MANTENIMIENTO DE EQUIPOS DE COMPUTO<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8035382&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13500000\" data-i=\"49\" data-title=\"004 asesoria profesional financiera, contable, presupuestal, tributaria y de contratacion para la escuela normal superior santiago de tunja e &amp; c soluciones sas 900620026-6 2025 \" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda profesional financiera, Contable, Presupuestal, Tributaria y de Contrataci\u00f3n para la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E &amp; C SOLUCIONES SAS<\/span><span class=\"c-nit\">CC\/NIT: 900620026-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$13.500.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/04\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">20\/06\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"50\" data-title=\"004-2025 servicios profesionales   2025 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIOS PROFESIONALES<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7961159&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"785043\" data-i=\"51\" data-title=\"003 servicio de internet dedicado en fibra optica para las sedes jardin infantily parque pinzon de la escuela normal superior santiago de tunja colombia mas tv sas 900544861-4 2025 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de internet dedicado en fibra optica para las sedes Jardin Infantily Parque Pinz\u00f3n de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">COLOMBIA MAS TV SAS<\/span><span class=\"c-nit\">CC\/NIT: 900544861-4<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$785.043<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/04\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">5\/05\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"52\" data-title=\"003-2025 servicio de internet   2025 \" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIO DE INTERNET<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/ContractNoticePhases\/View?PPI=CO1.PPI.38667793&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7100000\" data-i=\"53\" data-title=\"002 restacion de servicios de soporte saas, parametrizacion, actualizacion, mantenimiento y capacitacion del software sjt erp modulos: contabilidad, tesoreria, presupuesto y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2025. grupo aaa asesores s.a.s 900849655-3 2025 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">restacion de servicios de soporte SaaS, parametrizacion, actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n del software SJT ERP m\u00f3dulos: Contabilidad, Tesorer\u00eda, Presupuesto y Almac\u00e9n e Inventarios para la Escuela Normal Superior Santiago de Tunja Vigencia 2025.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">GRUPO AAA ASESORES S.A.S<\/span><span class=\"c-nit\">CC\/NIT: 900849655-3<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.100.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/04\/2025<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">5\/05\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"54\" data-title=\"002-2025 arrendamiento software   2025 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">ARRENDAMIENTO SOFTWARE<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7942562&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3986000\" data-i=\"55\" data-title=\"001 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. eventours jr sas 900412584-2 2025 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">EVENTOURS JR SAS<\/span><span class=\"c-nit\">CC\/NIT: 900412584-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.986.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/03\/202<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">19\/06\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"56\" data-title=\"001-2025 servicio de transporte   2025 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001-2025<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIO DE TRANSPORTE<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7903738&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"57\" data-title=\" desplazamiento de un docente y dos estudiantes - viaticos   2025 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba \u2014<\/span><span class=\"c-year\">2025<\/span><\/div>\n        <h3 class=\"c-obj\">DESPLAZAMIENTO DE UN DOCENTE Y DOS ESTUDIANTES - VIATICOS<\/h3>\n        <div class=\"c-party c-party--none\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 8v4M12 16h.01\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Proceso de selecci\u00f3n<\/span><span class=\"c-nit\">Detalle disponible en SECOP<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">No publicado<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8172993&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">Ver en SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6748800\" data-i=\"58\" data-title=\"001 servicio de soporte, actualizacion y capacitacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2024 grupo aaa asesores sociedad por acciones simplificada 900620026 2024 en ejecucion\" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de soporte, actualizaci\u00f3n y capacitaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2024<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<\/span><span class=\"c-nit\">CC\/NIT: 900620026<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.748.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"974541456\" data-i=\"59\" data-title=\"033 suministro de diplomas y porta diplomas para la graduacion de normalistas superiores y bachilleres academicos de la escuela normal superior santiago de tunja. buhos editores ltda 900.344.848-1 2024 en ejecucion\" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 033<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de Diplomas y Porta diplomas para la graduaci\u00f3n de normalistas superiores y bachilleres acad\u00e9micos de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00daHOS EDITORES LTDA<\/span><span class=\"c-nit\">CC\/NIT: 900.344.848-1<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$974.541.456<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">27\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">6\/12\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4220000\" data-i=\"60\" data-title=\"032 suministro e instalacion de vidrios para la escuela normal superior santiago de tunja jose telmo fagua yaquive 6.761.510 2024 en ejecucion\" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 032<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO E INSTALACI\u00d3N DE VIDRIOS PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">JOSE TELMO FAGUA YAQUIVE<\/span><span class=\"c-nit\">CC\/NIT: 6.761.510<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$4.220.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">5\/12\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"3999800\" data-i=\"61\" data-title=\"031 servicio de impresion de guias pedagogicas para el programa de formacion complementaria de la escuela normal superior santiago de tunja. editorial jotamar sas 891801667-2 2024 en ejecucion\" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 031<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de impresi\u00f3n de gu\u00edas pedag\u00f3gicas para el programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">EDITORIAL JOTAMAR SAS<\/span><span class=\"c-nit\">CC\/NIT: 891801667-2<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.999.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">5\/12\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"8972400\" data-i=\"62\" data-title=\"030 suministro de repuestos y perifericos para la escuela normal superior santiago de tunja. edgar enrique morales mancipe 800.087.401-6 2024 en ejecucion\" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 030<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO DE REPUESTOS Y PERIFERICOS PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">EDGAR ENRIQUE MORALES MANCIPE<\/span><span class=\"c-nit\">CC\/NIT: 800.087.401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.972.400<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">21\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"3940000\" data-i=\"63\" data-title=\"029 mantenimientopreventivo y correctivo de fotocopiadoras y duplicador digital de la escuela normal superior santiago de tunja juan carlos gallegos burgos 79136438 2024 en ejecucion\" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 029<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimientopreventivo y correctivo de fotocopiadoras y duplicador digital de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Juan Carlos Gallegos Burgos<\/span><span class=\"c-nit\">CC\/NIT: 79136438<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.940.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">19\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">28\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"1200000\" data-i=\"64\" data-title=\"028 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 9010226801 2024 en ejecucion\" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 028<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIO DE TRANSPORTE ESCOLAR PARA ESTUDIANTES Y DOCENTES ACOMPA\u00d1ANTES DEL PROGRAMA DE FORMACI\u00d3N COMPLEMENTARIA DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 9010226801<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.200.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">18\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">20\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4293752760\" data-i=\"65\" data-title=\"027 compra de computadores portatiles y videoproyectores para la escuela normal superior santiago de tunja. id company sas 901429215-8 2024 en ejecucion\" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 027<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de computadores port\u00e1tiles y videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">ID COMPANY SAS<\/span><span class=\"c-nit\">CC\/NIT: 901429215-8<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$4.293.752.760<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">14\/11\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"5000000\" data-i=\"66\" data-title=\"026 asesoria juridica especializada para la estructuracion y aplicacion del manual de convivencia escolar para la escuela normal superior santiago de tunja. lina maria mora roa 33.376.237 2024 en ejecucion\" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 026<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda jur\u00eddica especializada para la estructuraci\u00f3n y aplicaci\u00f3n del manual de convivencia escolar para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">LINA MARIA MORA ROA<\/span><span class=\"c-nit\">CC\/NIT: 33.376.237<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">21\/10\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"2400000\" data-i=\"67\" data-title=\"025 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680-1 2024 liquidado\" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 025<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">LINEA AMERICANA DE SERVICIOS ESPECIALES DE TURISMO S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680-1<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.400.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/10\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">19\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"9999400\" data-i=\"68\" data-title=\"024 compra de elementos electricos para la escuela normal superior santiago de tunja. multielectricos la 14 jf s.a.s 901494504-8 2024 liquidado\" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 024<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de elementos el\u00e9ctricos para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">MULTIELECTRICOS LA 14 JF S.A.S<\/span><span class=\"c-nit\">CC\/NIT: 901494504-8<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.999.400<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/10\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">13\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"3985779\" data-i=\"69\" data-title=\"023 compra de elementos de primeros auxilios para la escuela normal superior santiago de tunja. servintegrales outsourcing sas 900.484.795-8 2024 liquidado\" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 023<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">SERVINTEGRALES OUTSOURCING SAS<\/span><span class=\"c-nit\">CC\/NIT: 900.484.795-8<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.985.779<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/10\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"337622\" data-i=\"70\" data-title=\"022 suministro de un token de firma digital para manejo de la plataforma cetil de la escuela normal superior santiago de tunja certicamara s.a. 830084433-7 2024 en ejecucion\" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 022<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">SUMINISTRO DE UN TOKEN DE FIRMA DIGITAL PARA MANEJO DE LA PLATAFORMA CETIL DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">CERTICAMARA S.A.<\/span><span class=\"c-nit\">CC\/NIT: 830084433-7<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$337.622<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">23\/09\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">22\/09\/2025<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4640000\" data-i=\"71\" data-title=\"021 servicio de internet dedicado en fibra optica para las sedes jardin infantil y parque pinzon de la escuela normal superior santiago de tunja. colombia mas tv sas 900544861-4 2024 en ejecucion\" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 021<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de internet dedicado en fibra \u00f3ptica para las sedes jard\u00edn infantil y parque pinz\u00f3n de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Colombia mas TV SAS<\/span><span class=\"c-nit\">CC\/NIT: 900544861-4<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$4.640.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">13\/09\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"11224000\" data-i=\"72\" data-title=\"020 suministro de elementos de ferreteria y mantenimiento para la escuela normal superior santiago de tunja. blanca cecilia parada moreno cc.40.018.404 2024 liquidado\" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 020<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de ferreter\u00eda y mantenimiento para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Blanca Cecilia Parada Moreno<\/span><span class=\"c-nit\">CC\/NIT: CC.40.018.404<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.224.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">5\/09\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">23\/09\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"81599728\" data-i=\"73\" data-title=\"019 servicio de empaste de libros reglamentarios de la escuela normal superior santiago de tunja. buhos editores ltda 900344848-1 2024 en ejecucion\" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 019<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">SERVICIO DE EMPASTE DE LIBROS REGLAMENTARIOS DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda<\/span><span class=\"c-nit\">CC\/NIT: 900344848-1<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$81.599.728<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/09\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"8892332\" data-i=\"74\" data-title=\"018 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de la escuela normal superior santiago de tunja rafael humberto cuervo arias 6.757.915 2024 liquidado\" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 018<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Rafael Humberto Cuervo Arias<\/span><span class=\"c-nit\">CC\/NIT: 6.757.915<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.892.332<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">26\/08\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">13\/09\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"17178840\" data-i=\"75\" data-title=\"017 compra de tintas y toner para la escuela normal superior santiago de tunja compucentro sas 800.087.401-6 2024 liquidado\" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 017<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">COMPRA DE TINTAS Y T\u00d3NER PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800.087.401-6<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$17.178.840<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">15\/08\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">18\/09\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"22804390\" data-i=\"76\" data-title=\"016 el suministro deutiles de escritorio, papeleria y elementos de la ensenanza para la escuela normal superior santiago de tunja. gilberto hernandez merchan 7.219.252 2024 liquidado\" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 016<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">EL SUMINISTRO DE\u00daTILES DE ESCRITORIO, PAPELERIA Y ELEMENTOS DE LA ENSE\u00d1ANZA PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Gilberto Hern\u00e1ndez Merchan<\/span><span class=\"c-nit\">CC\/NIT: 7.219.252<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$22.804.390<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">5\/08\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">27\/08\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6995000\" data-i=\"77\" data-title=\"015 diseno e impresion de revistas del programa de formacion complementaria de la escuela normal superior santiago de tunja editorial jotamar sas 891801667 2024 en ejecucion\" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 015<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Dise\u00f1o e impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Editorial Jotamar SAS<\/span><span class=\"c-nit\">CC\/NIT: 891801667<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.995.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">18\/07\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">En ejecuci\u00f3n<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"21669105\" data-i=\"78\" data-title=\"014 adquisicion de polizas de manejo para funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja la equidad seguros generales 900849655 2024 en ejecucion\" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 014<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">La equidad seguros generales<\/span><span class=\"c-nit\">CC\/NIT: 900849655<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$21.669.105<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">28\/06\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">En ejecuci\u00f3n<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6900000\" data-i=\"79\" data-title=\"013 reparacion de porton sede central y otras puertas de las sedes jardin infantil y parque pinzon y suministro de reja y marcos de puertas para la ensst. john alexander guio 74333155 2024 en ejecucion\" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 013<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Reparaci\u00f3n de porton sede central y otras puertas de las sedes Jard\u00edn Infantil y Parque Pinz\u00f3n y suministro de reja y marcos de puertas para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">John Alexander Guio<\/span><span class=\"c-nit\">CC\/NIT: 74333155<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.900.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">20\/06\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/07\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"23330818\" data-i=\"80\" data-title=\"012 mantenimiento cambio de piso del salon de artes sede central de la ensst constructora alexandra holguin sas 9012975573 2024 liquidado\" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 012<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento cambio de piso del sal\u00f3n de artes sede central de la ENSST<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Constructora Alexandra Holguin SAS<\/span><span class=\"c-nit\">CC\/NIT: 9012975573<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$23.330.818<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">19\/06\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">23\/07\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"7259000\" data-i=\"81\" data-title=\"011 compra de equipos de sonido para las sedes de la ensst. compucentro sas 8000874016 2024 liquidado\" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 011<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de equipos de sonido para las sedes de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 8000874016<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.259.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/06\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">18\/06\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"21827600\" data-i=\"82\" data-title=\"010 suministro de elementos de aseo para la ensst. jeison armando fuentes mora 74380441 2024 liquidado\" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 010<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de aseo para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Jeison Armando Fuentes Mora<\/span><span class=\"c-nit\">CC\/NIT: 74380441<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$21.827.600<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/05\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/06\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"3600000\" data-i=\"83\" data-title=\"009 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 9010226801 2024 liquidado\" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 009<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 9010226801<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.600.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">28\/05\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">31\/05\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"2790686\" data-i=\"84\" data-title=\"008 suministro e instalacion de persianas pedro alejandro rodriguez gomez 1049642961 2024 liquidado\" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 008<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro e instalaci\u00f3n de persianas<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Pedro Alejandro Rodr\u00edguez G\u00f3mez<\/span><span class=\"c-nit\">CC\/NIT: 1049642961<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.790.686<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">17\/05\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">17\/05\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"7612500\" data-i=\"85\" data-title=\"007 actualizacion, mantenimiento y servicio de hosting para la pagina web de la ensst. fabio alonso arias adarme 7162565 2024 en ejecucion\" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Actualizaci\u00f3n, mantenimiento y servicio de hosting para la p\u00e1gina web de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fabio Alonso Arias Adarme<\/span><span class=\"c-nit\">CC\/NIT: 7162565<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.612.500<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">30\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7612500\" data-i=\"86\" data-title=\"007 actualizacion, mantenimiento y servicio de hosting para la pagina web de la escuela normal superior santiago de tunja. fabio alonso arias adarme - 2024 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Actualizaci\u00f3n, mantenimiento y servicio de Hosting para la p\u00e1gina web de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fabio Alonso Arias Adarme<\/span><span class=\"c-nit\">CC\/NIT: -<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.612.500<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">30\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"11994010\" data-i=\"87\" data-title=\"006 mantenimiento preventivo y correctivo de los equipos de computo y la red de datos de la ensst. compucentro sas 800087401 2024 en ejecucion\" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de los equipos de c\u00f3mputo y la red de datos de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.994.010<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">23\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"11994010\" data-i=\"88\" data-title=\"006 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja compucentro sas - 2024 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: -<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.994.010<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">23\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"5015046\" data-i=\"89\" data-title=\"005 adquisicion de polizas de manejo para funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. la equidad seguros generales 900849655 2024 liquidado\" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">La equidad seguros generales<\/span><span class=\"c-nit\">CC\/NIT: 900849655<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.015.046<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">2\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">2\/07\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5015046\" data-i=\"90\" data-title=\"005 adquisicion de polizas de manejo para funcionarios y polizas todo riesgo para los bienes de la escuela normal superior santiago de tunja la equidad seguros generales 900849655 2024 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3lizas todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">La equidad seguros generales<\/span><span class=\"c-nit\">CC\/NIT: 900849655<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.015.046<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">02\/04\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">02\/07\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"12870000\" data-i=\"91\" data-title=\"004 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la escuela normal superior santiago de tunja vigencia 2024 e&amp;c soluciones s.a.s 891800330 2024 en ejecucion\" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la Escuela Normal Superior Santiago de Tunja vigencia 2024<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E&amp;C Soluciones S.A.S<\/span><span class=\"c-nit\">CC\/NIT: 891800330<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$12.870.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">22\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">31\/12\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"12870000\" data-i=\"92\" data-title=\"004 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la ensst vigencia 2024. e &amp; c soluciones sas 891800330 2024 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la ENSST vigencia 2024.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E &amp; C Soluciones SAS<\/span><span class=\"c-nit\">CC\/NIT: 891800330<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$12.870.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">22\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">31\/12\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"6590000\" data-i=\"93\" data-title=\"003 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 800087401 2024 liquidado\" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.590.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">12\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/06\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--liq\">Liquidado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6590000\" data-i=\"94\" data-title=\"003 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 800087401 2024 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.590.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">12\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/06\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6748800\" data-i=\"95\" data-title=\"002 servicio de soporte, actualizacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2024. grupo aaa asesores sociedad por acciones simplificada 900620026 2024 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de soporte, actualizaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2024.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<\/span><span class=\"c-nit\">CC\/NIT: 900620026<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.748.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6400000\" data-i=\"96\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2024 en la ensst compucentro sas 8000874016 2024 en ejecucion\" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2024 en la ENSST<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 8000874016<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.400.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">7\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6400000\" data-i=\"97\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2024 en la ensst. compucentro sas 800087401 2024 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2024<\/span><\/div>\n        <h3 class=\"c-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2024 en la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.400.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">7\/03\/2024<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Ver documento<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7999900\" data-i=\"98\" data-title=\"022 suministro de pinturas para la escuela normal superior santiago de tunja. blanca cecilia parada moreno 40018404 2023 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 022<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de pinturas para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Blanca Cecilia Parada Moreno<\/span><span class=\"c-nit\">CC\/NIT: 40018404<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.999.900<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">14\/11\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">27\/11\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5999600\" data-i=\"99\" data-title=\"021 suministro de elementos electricos para la escuela normal superior santiago de tunja. fredy hernando sanchez sosa 7180458 2023 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 021<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos el\u00e9ctricos para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fredy Hernando S\u00e1nchez Sosa<\/span><span class=\"c-nit\">CC\/NIT: 7180458<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.999.600<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/11\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">17\/11\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1665000\" data-i=\"100\" data-title=\"020 suministro de muebles para la escuela normal superior santiago de tunja. olimaco makrocomputo s.a.s 901217560 2023 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 020<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de muebles para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">OLIMACO MAKROCOMPUTO S.A.S<\/span><span class=\"c-nit\">CC\/NIT: 901217560<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.665.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">7\/11\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">26\/11\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3200000\" data-i=\"101\" data-title=\"019 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago detunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 019<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago deTunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.200.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">2\/11\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">\u2014<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"304164\" data-i=\"102\" data-title=\"018 adquisicion token para firma digital para plataforma cetil de la ensst. sociedad cameral de certificacion digital certicamara sa. 830084433 2023 \" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 018<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n Token para firma digital para plataforma cetil de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Sociedad cameral de certificaci\u00f3n digital CERTICAMARA SA.<\/span><span class=\"c-nit\">CC\/NIT: 830084433<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$304.164<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">21\/9\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">21\/9\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2932000\" data-i=\"103\" data-title=\"017 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 017<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.932.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">30\/8\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9610000\" data-i=\"104\" data-title=\"016 impresion de revistas del programa de formacion complementaria de la ensst. buhos editores ltda. 900344848 2023 \" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 016<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda.<\/span><span class=\"c-nit\">CC\/NIT: 900344848<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.610.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/8\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/9\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7173850\" data-i=\"105\" data-title=\"015 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la escuela normal superior santiago de tunja. rafael humberto cuervo arias 6757915 2023 \" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 015<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Rafael Humberto Cuervo Arias<\/span><span class=\"c-nit\">CC\/NIT: 6757915<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.173.850<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">15\/8\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">6\/9\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"22928682\" data-i=\"106\" data-title=\"014 suministro de utiles de escritorio y papeleria para la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 014<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de \u00fatiles de escritorio y papeler\u00eda para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$22.928.682<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">23\/6\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/7\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"22978700\" data-i=\"107\" data-title=\"013 suministro de elementos de aseo para la escuela normal superior santiago de tunja. jeison armando fuentes mora 74380441 2023 \" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 013<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de aseo para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Jeison Armando Fuentes Mora<\/span><span class=\"c-nit\">CC\/NIT: 74380441<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$22.978.700<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">24\/5\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">29\/5\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1550000\" data-i=\"108\" data-title=\"012 servicio de transporte escolar para estudiantes y docente acompanante de la escuela normal superior santiago de tunja, que participaran en un torneo de futbol de salon categoria infantil. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 012<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docente acompa\u00f1ante de la Escuela Normal Superior Santiago de Tunja, que participar\u00e1n en un torneo de futbol de salon categor\u00eda infantil.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.550.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">25\/4\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/5\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"21364567\" data-i=\"109\" data-title=\"011 adquisicion de polizas de manejo para funcionarios y polizas todo riesgo para los bienes de la escuela normal superior santiago de tunja. la equidad seguros generales 860028415 2023 \" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 011<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3lizas todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">La equidad seguros generales<\/span><span class=\"c-nit\">CC\/NIT: 860028415<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$21.364.567<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">31\/3\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">2\/4\/2024<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7930000\" data-i=\"110\" data-title=\"010 suministro, instalacion y reparacion de puertas para las sedes jardin infantil y reja de la sede central de la escuela normal superior santiago de tunja. john alexander guio 74333155 2023 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 010<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro, instalaci\u00f3n y reparaci\u00f3n de puertas para las sedes Jard\u00edn Infantil y reja de la sede central de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">John Alexander Guio<\/span><span class=\"c-nit\">CC\/NIT: 74333155<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.930.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">29\/3\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/4\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10946810\" data-i=\"111\" data-title=\"009 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 009<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.946.810<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">27\/3\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">6\/12\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7250000\" data-i=\"112\" data-title=\"008 actualizacion y servicio de hosting para la pagina web de la escuela normal superior santiago de tunja. fabio alonso arias adarme 7162565 2023 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 008<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Actualizaci\u00f3n y servicio de hosting para la p\u00e1gina web de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fabio Alonso Arias Adarme<\/span><span class=\"c-nit\">CC\/NIT: 7162565<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.250.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">22\/3\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">30\/11\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"12200000\" data-i=\"113\" data-title=\"007 adecuacion y mantenimiento de las instalaciones electricas de las sedes central, parque pinzon y jardin infantil de la escuela normal superior santiago de tunja. alvaro contreras fagua 7174051 2023 \" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Adecuaci\u00f3n y mantenimiento de las instalaciones el\u00e9ctricas de las sedes central, parque pinz\u00f3n y jard\u00edn infantil de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Alvaro Contreras Fagua<\/span><span class=\"c-nit\">CC\/NIT: 7174051<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$12.200.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">22\/3\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/4\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5580000\" data-i=\"114\" data-title=\"006 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.580.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/17\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">6\/9\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5940000\" data-i=\"115\" data-title=\"005 servicio de soporte, actualizacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2023. grupo aaa asesores sociedad por acciones simplificada 900849655 2023 \" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de soporte, actualizaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2023.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<\/span><span class=\"c-nit\">CC\/NIT: 900849655<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.940.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/13\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/30\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11000000\" data-i=\"116\" data-title=\"004 suscripcion convenio para promover las relaciones de caracter pedagogico, academico, cientifico, cultural y administrativo. universidad pedagogica y tecnologica de colombia 891800330 2023 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Suscripci\u00f3n convenio para promover las relaciones de car\u00e1cter pedag\u00f3gico, acad\u00e9mico, cient\u00edfico, cultural y administrativo.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Universidad Pedag\u00f3gica y Tecnol\u00f3gica de Colombia<\/span><span class=\"c-nit\">CC\/NIT: 891800330<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/17\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/24\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"14280000\" data-i=\"117\" data-title=\"003 compra de videoproyectores para la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$14.280.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/10\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">4\/12\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11700000\" data-i=\"118\" data-title=\"002 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la ensst vigencia 2023. e &amp; c soluciones sas 900620026 2023 \" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la ENSST vigencia 2023.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E &amp; C Soluciones SAS<\/span><span class=\"c-nit\">CC\/NIT: 900620026<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.700.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/9\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/31\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5800000\" data-i=\"119\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2023 en la ensst. compucentro sas 800087401 2023 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2023<\/span><\/div>\n        <h3 class=\"c-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2023 en la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.800.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/8\/2023<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/30\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2500000\" data-i=\"120\" data-title=\"037 alquiler de teatro para la ceremonia de graduacion promocion 2022 de la ensst. camilo pieschacon gonzalez 6754882 2022 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 037<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Alquiler de teatro para la ceremonia de graduaci\u00f3n promoci\u00f3n 2022 de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Camilo Pieschacon Gonz\u00e1lez<\/span><span class=\"c-nit\">CC\/NIT: 6754882<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.500.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/24\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/6\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"384370\" data-i=\"121\" data-title=\"036 servicio de empaste de libros reglamentarios de la ensst. buhos editores ltda. 900344848 2022 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 036<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de empaste de libros reglamentarios de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda.<\/span><span class=\"c-nit\">CC\/NIT: 900344848<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$384.370<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/24\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/7\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10900638\" data-i=\"122\" data-title=\"035 suministro de diplomas y portadiplomas para estudiantes normalistas superiores y bachilleres academicos de la ensst promocion 2022. buhos editores ltda. 900344848 2022 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 035<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de diplomas y portadiplomas para estudiantes normalistas superiores y bachilleres acad\u00e9micos de la ENSST promoci\u00f3n 2022.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda.<\/span><span class=\"c-nit\">CC\/NIT: 900344848<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.900.638<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/22\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/1\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7785600\" data-i=\"123\" data-title=\"034 suministro de repuestos y perifericos para la ensst. compucentro sas 800087401 2022 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 034<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de repuestos y perifericos para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.785.600<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/11\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/21\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"8433800\" data-i=\"124\" data-title=\"033 suministro e instalacion de cortinas para la ensst. alfonso buitrago valero 6773966 2022 \" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 033<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro e instalaci\u00f3n de cortinas para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Alfonso Buitrago Valero<\/span><span class=\"c-nit\">CC\/NIT: 6773966<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$8.433.800<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/9\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/28\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5960000\" data-i=\"125\" data-title=\"032 compra de equipos para aseo y muebles para la ensst. olimaco makrocomputo sas 901217560 2022 \" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 032<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de equipos para aseo y muebles para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Olimaco makrocomputo SAS<\/span><span class=\"c-nit\">CC\/NIT: 901217560<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.960.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/8\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/22\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3996300\" data-i=\"126\" data-title=\"031 suministro de elementos electricos para la ensst. fredy hernando sanchez sosa 7180458 2022 \" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 031<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos el\u00e9ctricos para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fredy Hern\u00e1ndo S\u00e1nchez Sosa<\/span><span class=\"c-nit\">CC\/NIT: 7180458<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.996.300<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/4\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/21\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3600000\" data-i=\"127\" data-title=\"030 suministro e instalacion de vidrios para la ensst. jose telmo fagua yaquive 6761510 2022 \" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 030<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro e instalaci\u00f3n de vidrios para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Jos\u00e9 Telmo Fagua Yaquive<\/span><span class=\"c-nit\">CC\/NIT: 6761510<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.600.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">11\/2\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/2\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3443000\" data-i=\"128\" data-title=\"029 suministro de menaje para los restaurantes escolares de las sedes de la ensst. olimaco makrocomputo sas 901217560 2022 \" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 029<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de menaje para los restaurantes escolares de las sedes de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Olimaco makrocomputo SAS<\/span><span class=\"c-nit\">CC\/NIT: 901217560<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.443.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/27\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/11\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1728000\" data-i=\"129\" data-title=\"028 impresion de periodico escolar &quot;expresion infantil&quot; de la ensst. buhos editores ltda. 900344848 2022 \" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 028<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Impresi\u00f3n de periodico escolar &quot;expresi\u00f3n infantil&quot; de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda.<\/span><span class=\"c-nit\">CC\/NIT: 900344848<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.728.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/27\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/11\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3000000\" data-i=\"130\" data-title=\"027 interventoria para el embellecimiento y mantenimiento de la fachada principal de la ensst. maria camila jimenez diaz 1049639551 2022 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 027<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Interventoria para el embellecimiento y mantenimiento de la fachada principal de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Mar\u00eda Camila Jim\u00e9nez D\u00edaz<\/span><span class=\"c-nit\">CC\/NIT: 1049639551<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/24\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/24\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10000000\" data-i=\"131\" data-title=\"026 compra de equipos tecnologicos para el desarrollo de proyectos de grupos de investigacion de la ensst. compucentro sas 800087401 2022 \" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 026<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de equipos tecnol\u00f3gicos para el desarrollo de proyectos de grupos de investigaci\u00f3n de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/24\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/6\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2855000\" data-i=\"132\" data-title=\"025 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la ensst. linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 025<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del programa de formaci\u00f3n complementaria de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.855.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/20\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/18\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2999999825\" data-i=\"133\" data-title=\"024 embellecimiento y mantenimiento de la fachada principal de la sede central de la ensst. mega construcciones y consultorias s.a.s. 900746991 2022 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 024<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Embellecimiento y mantenimiento de la fachada principal de la sede central de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Mega construcciones y consultorias S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 900746991<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.999.999.825<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/18\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/16\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9184000\" data-i=\"134\" data-title=\"023 impresion de revistas del programa de formacion complementaria de la ensst. buhos editores ltda. 900344848 2022 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 023<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">B\u00fahos Editores Ltda.<\/span><span class=\"c-nit\">CC\/NIT: 900344848<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.184.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/20\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2640000\" data-i=\"135\" data-title=\"022 impresiones fotograficas para el proyecto pedagogico &quot;memoria fotografica de la ensst.&quot; javier dario molano pineda 74334244 2022 \" style=\"--i:3\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 022<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Impresiones fotograficas para el proyecto pedag\u00f3gico &quot;memoria fotogr\u00e1fica de la ENSST.&quot;<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Javier Dario Molano Pineda<\/span><span class=\"c-nit\">CC\/NIT: 74334244<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.640.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/10\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/24\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2600000\" data-i=\"136\" data-title=\"021 adecuacion, instalacion y mantenimiento de las tuberias en cobre conductoras de gas con sus respectivos empalmes y registros empotrados a la pared para la sede jardin infantil, de la ensst. luis enrique rojas cepeda 1049625971 2022 \" style=\"--i:4\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 021<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Adecuaci\u00f3n, instalaci\u00f3n y mantenimiento de las tuberias en cobre conductoras de gas con sus respectivos empalmes y registros empotrados a la pared para la sede jard\u00edn infantil, de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Luis Enrique Rojas Cepeda<\/span><span class=\"c-nit\">CC\/NIT: 1049625971<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$2.600.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/5\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/11\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"6026000\" data-i=\"137\" data-title=\"020 diseno e implementacion del sistema de gestion de desastres para ensst. lorena tatiana romero pulido 1049623940 2022 \" style=\"--i:5\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 020<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Dise\u00f1o e implementaci\u00f3n del Sistema de Gesti\u00f3n de Desastres para ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Lorena Tatiana Romero Pulido<\/span><span class=\"c-nit\">CC\/NIT: 1049623940<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.026.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">10\/4\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/4\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"222530\" data-i=\"138\" data-title=\"019 suministro de un token de firma digital para manejo de plataforma cetil de la ensst. sociedad cameral de certificacion digital certicamara sa. 830084433 2022 \" style=\"--i:6\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 019<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de un token de firma digital para manejo de plataforma cetil de la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Sociedad cameral de certificaci\u00f3n digital CERTICAMARA SA.<\/span><span class=\"c-nit\">CC\/NIT: 830084433<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$222.530<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/21\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/21\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1425000\" data-i=\"139\" data-title=\"018 suministro de uniformes deportivos para estudiantes de la escuela normal superior santiago de tunja, que participan en los juegos departamentales intercolegiados de boyaca. andres fernando suarez lizarazo 1049610896 2022 \" style=\"--i:7\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 018<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de uniformes deportivos para estudiantes de la Escuela Normal Superior Santiago de Tunja, que participan en los juegos departamentales intercolegiados de Boyac\u00e1.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Andres Fernando Su\u00e1rez Lizarazo<\/span><span class=\"c-nit\">CC\/NIT: 1049610896<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.425.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/20\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/30\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1800000\" data-i=\"140\" data-title=\"017 servicio de transporte para estudiantes deportistas y docente delegado acompanante, que representaran a la escuela normal superior santiago de tunja, en los juegos intercolegiados de boyaca 2022. linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \" style=\"--i:8\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 017<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte para estudiantes deportistas y docente delegado acompa\u00f1ante, que representaran a la Escuela Normal Superior Santiago de Tunja, en los Juegos Intercolegiados de Boyac\u00e1 2022.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$1.800.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/20\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">10\/21\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"4960144\" data-i=\"141\" data-title=\"016 suministro de elementos de ferreteria para la escuela normal superior santiago de tunja. blanca cecilia parada moreno 40018404 2022 \" style=\"--i:9\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 016<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de ferreteria para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Blanca Cecilia Parada Moreno<\/span><span class=\"c-nit\">CC\/NIT: 40018404<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$4.960.144<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">9\/1\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/15\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9942450\" data-i=\"142\" data-title=\"015 compra de videoproyectores para la escuela normal superior santiago de tunja. compucentro sas 800087401 2022 \" style=\"--i:10\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 015<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.942.450<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/29\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/8\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7250000\" data-i=\"143\" data-title=\"014 mantenimiento y servicio de hosting pagina webmaster. fabio alonso arias adarme 7162565 2022 \" style=\"--i:11\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 014<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento y servicio de hosting p\u00e1gina webmaster.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Fabio Alonso Arias Adarme<\/span><span class=\"c-nit\">CC\/NIT: 7162565<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$7.250.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/19\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/7\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3980000\" data-i=\"144\" data-title=\"013 suministro, instalacion y reparacion de puertas y mallas para las sedes de la escuela normal superior santiago de tunja. john alexander guio 74333155 2022 \" style=\"--i:12\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 013<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro, instalaci\u00f3n y reparaci\u00f3n de puertas y mallas para las sedes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">John Alexander Guio<\/span><span class=\"c-nit\">CC\/NIT: 74333155<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$3.980.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/19\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/30\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9972200\" data-i=\"145\" data-title=\"012 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800087401 2022 \" style=\"--i:13\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 012<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$9.972.200<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/11\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">11\/11\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"54000000\" data-i=\"146\" data-title=\"011 suministro de utiles de escritorio y papeleria para las diferentes dependencias de la escuela normal superior santiago de tunja. gilberto hernandez merchan 7219252 2022 \" style=\"--i:14\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 011<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de \u00fatiles de escritorio y papeler\u00eda para las diferentes dependencias de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Gilberto Hern\u00e1ndez Merchan<\/span><span class=\"c-nit\">CC\/NIT: 7219252<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$54.000.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/10\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">9\/8\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"6174000\" data-i=\"147\" data-title=\"010 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la escuela normal superior santiago de tunja, vigencia 2022. rafael humberto cuervo arias 6757915 2022 \" style=\"--i:15\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 010<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de las tres sedes de la Escuela Normal Superior Santiago de Tunja, vigencia 2022.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Rafael Humberto Cuervo Arias<\/span><span class=\"c-nit\">CC\/NIT: 6757915<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$6.174.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/10\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/29\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5068933\" data-i=\"148\" data-title=\"009 suministro de elementos de primeros auxilios para la escuela normal superior santiago de tunja. medsupplies &amp; ingenieria s.a.s. 901197379 2022 \" style=\"--i:16\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 009<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Suministro de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Medsupplies &amp; ingenieria S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901197379<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.068.933<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">8\/9\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/23\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"14400000\" data-i=\"149\" data-title=\"008 adecuacion y mantenimiento de las instalaciones electricas de las sedes central, parque pinzon y jardin infantil de la escuela normal superior santiago de tunja. alvaro contreras fagua 7174051 2022 \" style=\"--i:17\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 008<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Adecuaci\u00f3n y mantenimiento de las instalaciones el\u00e9ctricas de las sedes central, parque pinz\u00f3n y jard\u00edn infantil de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Alvaro Contreras Fagua<\/span><span class=\"c-nit\">CC\/NIT: 7174051<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$14.400.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">7\/18\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">7\/28\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10834191\" data-i=\"150\" data-title=\"007 adquisicion de elementos de robotica como material didactico para la escuela normal superior santiago de tunja. angela katerine acero mesa 46456182 2022 \" style=\"--i:18\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 007<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de elementos de rob\u00f3tica como material did\u00e1ctico para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Angela Katerine Acero Mesa<\/span><span class=\"c-nit\">CC\/NIT: 46456182<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$10.834.191<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">6\/3\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">6\/17\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"17371400\" data-i=\"151\" data-title=\"006 compra de elementos de aseo para la escuela normal superior santiago de tunja. jeison armando fuentes mora 74380441 2022 \" style=\"--i:19\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 006<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Compra de elementos de aseo para la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Jeison Armando Fuentes Mora<\/span><span class=\"c-nit\">CC\/NIT: 74380441<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$17.371.400<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">4\/29\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">5\/5\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"15998874\" data-i=\"152\" data-title=\"005 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria de colombia 860524654 2022 \" style=\"--i:20\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 005<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Aseguradora Solidaria de Colombia<\/span><span class=\"c-nit\">CC\/NIT: 860524654<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$15.998.874<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/28\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">4\/2\/2023<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"4990000\" data-i=\"153\" data-title=\"004 servicio de transporte para estudiantes del programa de formacion complementaria y docentes acompanantes para practicas pedagogicas en instituciones educativas en convenio linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \" style=\"--i:21\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 004<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Servicio de transporte para estudiantes del programa de formaci\u00f3n complementaria y docentes acompa\u00f1antes para pr\u00e1cticas pedag\u00f3gicas en instituciones educativas en convenio<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<\/span><span class=\"c-nit\">CC\/NIT: 901022680<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$4.990.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">3\/17\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">8\/23\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5300000\" data-i=\"154\" data-title=\"003 derecho al uso del sistema de gestion escolar ano 2022 para la ensst. compucentro sas 800087401 2022 \" style=\"--i:0\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 003<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Derecho al uso del sistema de gesti\u00f3n escolar a\u00f1o 2022 para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Compucentro SAS<\/span><span class=\"c-nit\">CC\/NIT: 800087401<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.300.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">1\/27\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/6\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11500000\" data-i=\"155\" data-title=\"002 asesoria contable, financiera, presupuestal, tributaria y de contratacion para la ensst. e &amp; c soluciones sas 900620026 2022 \" style=\"--i:1\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 002<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Asesor\u00eda contable, financiera, presupuestal, tributaria y de contrataci\u00f3n para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">E &amp; C Soluciones SAS<\/span><span class=\"c-nit\">CC\/NIT: 900620026<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$11.500.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">1\/27\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">XXX<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n      <article class=\"c-item c-card\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5940000\" data-i=\"156\" data-title=\"001 soporte saas, actualizacion y capacitacion de los modulos de contabilidad, tesoreria, presupuesto y almacen e inventarios para la ensst. grupo aaa asesores sas 900849655 2022 \" style=\"--i:2\">\n        <div class=\"c-top\"><span class=\"c-num\">N.\u00ba 001<\/span><span class=\"c-year\">2022<\/span><\/div>\n        <h3 class=\"c-obj\">Soporte SAAS, actualizaci\u00f3n y capacitaci\u00f3n de los m\u00f3dulos de Contabilidad, Tesorer\u00eda, Presupuesto y Almac\u00e9n e Inventarios para la ENSST.<\/h3>\n        <div class=\"c-party\"><span class=\"c-pico\" aria-hidden=\"true\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M3 21h18M6 21V8l6-4 6 4v13M9 21v-5h6v5\"\/><\/svg><\/span><span class=\"c-pt\"><span class=\"c-contr\">Grupo AAA Asesores SAS<\/span><span class=\"c-nit\">CC\/NIT: 900849655<\/span><\/span><\/div>\n        <div class=\"c-meta\">\n          <div class=\"c-mi\"><span class=\"c-ml\">Valor inicial<\/span><b class=\"c-val\">$5.940.000<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Suscripci\u00f3n<\/span><b class=\"c-vig\">1\/27\/2022<\/b><\/div>\n          <div class=\"c-mi\"><span class=\"c-ml\">Terminaci\u00f3n<\/span><b class=\"c-vig\">12\/1\/2022<\/b><\/div>\n        <\/div>\n        <div class=\"c-foot\"><span class=\"c-est c-est--na\">Sin estado<\/span><span class=\"c-nolink\">Sin enlace<\/span><\/div>\n      <\/article>\n          <\/div>\n\n          <div class=\"c-tablewrap\">\n            <div class=\"c-tablescroll\">\n            <table class=\"c-table\">\n              <colgroup><col class=\"co-num\"><col class=\"co-obj\"><col class=\"co-contr\"><col class=\"co-val\"><col class=\"co-fs\"><col class=\"co-ft\"><col class=\"co-est\"><col class=\"co-link\"><\/colgroup>\n              <thead><tr><th>N.\u00ba<\/th><th>Objeto<\/th><th>Contratista<\/th><th>Valor inicial<\/th><th>Suscripci\u00f3n<\/th><th>Terminaci\u00f3n<\/th><th>Estado<\/th><th>SECOP<\/th><\/tr><\/thead>\n              <tbody id=\"conTbody\">\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"300000\" data-i=\"0\" data-title=\"resolucion no.019 participacion de 30 estudiantes en el congreso internacional st3am-k 2026 celebrado los dias 19 y 20 de mayo. guarda seguro viva  2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">Resolucion No.019<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Participaci\u00f3n de 30 estudiantes en el Congreso Internacional ST3AM-K 2026 celebrado los d\u00edas 19 y 20 de mayo.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">GUARDA SEGURO VIVA<span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$300.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">20\/05\/2026<\/td>\n          <td data-l=\"Terminaci\u00f3n\">20\/05\/2026<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10318984&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16755200\" data-i=\"1\" data-title=\"005-2026 mantenimiento preventivo y correctivo de equipos de computo y de la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800.087.401-6 2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005-2026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y de la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">COMPUCENTRO SAS<span class=\"c-t-nit\">800.087.401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$16.755.200<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10525004&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"14322334\" data-i=\"2\" data-title=\"004 - 2026 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria 860524654-6 2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004 - 2026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">ASEGURADORA SOLIDARIA<span class=\"c-t-nit\">860524654-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$14.322.334<\/td>\n          <td data-l=\"Suscripci\u00f3n\">25\/06\/2026<\/td>\n          <td data-l=\"Terminaci\u00f3n\">1\/07\/2027<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.10427523&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13900000\" data-i=\"3\" data-title=\"003-2026 asesoria profesional financiera, contable, presupuestal y tributaria para la ensst. e &amp; c soluciones sas 900620026-6 2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003-2026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda profesional financiera, contable, presupuestal y tributaria para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E &amp; C SOLUCIONES SAS<span class=\"c-t-nit\">900620026-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$13.900.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/01\/2026<\/td>\n          <td data-l=\"Terminaci\u00f3n\">31\/12\/2026<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9952886&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8380000\" data-i=\"4\" data-title=\"002-2026 mantenimiento y servicio de hosting pagina web de la ensst. fabio alonso arias adarme 7.162.565 2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002-2026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento y servicio de hosting p\u00e1gina web de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">FABIO ALONSO ARIAS ADARME<span class=\"c-t-nit\">7.162.565<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.380.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/01\/2026<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2026<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9952575&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2026\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7597000\" data-i=\"5\" data-title=\"001-2026 prestacion de servicios de soporte saas,parametrizacion,actualizacion,mantenimiento y capacitacion del software sjt erp modulos grupo aaa asesores s.a.s 900849655-3 2026 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001-2026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Prestaci\u00f3n de servicios de soporte SaaS,parametrizaci\u00f3n,actualizaci\u00f3n,mantenimiento y capacitaci\u00f3n del software SJT ERP m\u00f3dulos<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">GRUPO AAA ASESORES S.A.S<span class=\"c-t-nit\">900849655-3<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.597.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/01\/2026<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2026<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.9913451&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"6\" data-title=\"convenio-2025 convenio interadministrativo ensst-u.p.t.c.   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">CONVENIO-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">CONVENIO INTERADMINISTRATIVO ENSST-U.P.T.C.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8165801&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"1299900\" data-i=\"7\" data-title=\"034 diseno e impresion a color de folletos resuenan voces dentro del marco del proyecto de formacion integral como actividad academica que fortalece la lectura \u0443 escritura en los estudiantes de la escuela normal superior santiago de tunja editorial jotamar sas 891801667-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">034<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Dise\u00f1o e impresi\u00f3n a color de folletos resuenan voces dentro del marco del proyecto de formaci\u00f3n integral como actividad acad\u00e9mica que fortalece la lectura \u0443 escritura en los estudiantes de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Editorial Jotamar SAS<span class=\"c-t-nit\">891801667-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.299.900<\/td>\n          <td data-l=\"Suscripci\u00f3n\">20\/11\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">29\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16839999\" data-i=\"8\" data-title=\"033 compra de recursos tecnologicos para el ambiente de aprendizaje, robotica educativa, pensamiento computacional y programacion, proyectos stem\/steam, alfabetizacion digital, fabricacion digital (impresion 3d) e introduccion alfabetizacion i.a para la escuela normal superior santiago de tunja recursos educativos y tecnologicos sas 901176376-8 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">033<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de recursos tecnol\u00f3gicos para el ambiente de aprendizaje, rob\u00f3tica educativa, pensamiento computacional y programaci\u00f3n, proyectos stem\/steam, alfabetizaci\u00f3n digital, fabricaci\u00f3n digital (impresi\u00f3n 3D) e introducci\u00f3n alfabetizaci\u00f3n I.A para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Recursos Educativos y Tecnol\u00f3gicos SAS<span class=\"c-t-nit\">901176376-8<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$16.839.999<\/td>\n          <td data-l=\"Suscripci\u00f3n\">18\/111\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">3\/12\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10555800\" data-i=\"9\" data-title=\"032 mantenimiento y reposicion del sistema de video camaras de la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">032<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento y reposici\u00f3n del sistema de video c\u00e1maras de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.555.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">1\/11\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">21\/11\/1\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10500000\" data-i=\"10\" data-title=\"031 suministro de repuestos y perifeficos para la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">031<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de repuestos y perif\u00e9ficos para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.500.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">6\/11\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">20\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"1000000\" data-i=\"11\" data-title=\"030 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja eventours jr sas 900412584-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">030<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Eventours JR SAS<span class=\"c-t-nit\">900412584-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">31\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">20\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"11893700\" data-i=\"12\" data-title=\"029 compra de implementos deportivos para la escuela normal superior santiago de tunja gilma maria ferrucho 40008490 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">029<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de implementos deportivos para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Gilma Mar\u00eda Ferrucho<span class=\"c-t-nit\">40008490<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.893.700<\/td>\n          <td data-l=\"Suscripci\u00f3n\">30\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">28\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"27184859\" data-i=\"13\" data-title=\"028 compra de equipos audiovisuales para la escuela normal superior santiago de tunja compucentro sas 800087401-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">028<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de equipos audiovisuales para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$27.184.859<\/td>\n          <td data-l=\"Suscripci\u00f3n\">24\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8003000\" data-i=\"14\" data-title=\"027 suministro de pinturas para la escuela normal superior santiago de tunja. karen andrea barreto pardo 1049636404 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">027<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de pinturas para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Karen Andrea Barreto Pardo<span class=\"c-t-nit\">1049636404<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.003.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">24\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3371243\" data-i=\"15\" data-title=\"026 suministro de elementos de primeros auxilios para la escuela normal superior santiago de tunja. multiservicios p&amp;n s.a.s. 901935281-4 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Multiservicios P&amp;N S.A.S.<span class=\"c-t-nit\">901935281-4<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.371.243<\/td>\n          <td data-l=\"Suscripci\u00f3n\">24\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5360000\" data-i=\"16\" data-title=\"025 concesion del teatro maldonado de tunja segun condiciones de la congregacion para la ceremonia de graduacion promocion 2025 de la escuela normal superior santiago de tunja. carmen elisa estupinan lizarazo 51839484 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Concesi\u00f3n del teatro Maldonado de Tunja seg\u00fan condiciones de la Congregaci\u00f3n para la ceremonia de graduaci\u00f3n promoci\u00f3n 2025 de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Carmen Elisa Estupi\u00f1an Lizarazo<span class=\"c-t-nit\">51839484<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.360.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">24\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">3\/12\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9609488\" data-i=\"17\" data-title=\"024 suministro de diplomas y porta diplomas para la graduacion de bachilleres academicos y normalistas superiores de la escuela normal superior santiago de tunja. editorial jotamar sas 891801667-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">024<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de diplomas y porta diplomas para la graduaci\u00f3n de bachilleres acad\u00e9micos y normalistas superiores de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Editorial Jotamar SAS<span class=\"c-t-nit\">891801667-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.609.488<\/td>\n          <td data-l=\"Suscripci\u00f3n\">7\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5000000\" data-i=\"18\" data-title=\"023 suministro e instalacion de malla y tubo para el cerramiento de la cancha multiple ubicada en la sede central de la escuela normal superior santiago de tunja, en el marco del proyecto de formacion integral. evelio lopez robles 4041471 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">023<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro e instalaci\u00f3n de malla y tubo para el cerramiento de la cancha m\u00faltiple ubicada en la sede central de la Escuela Normal Superior Santiago de Tunja, en el marco del proyecto de Formaci\u00f3n Integral.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Evelio L\u00f3pez Robles<span class=\"c-t-nit\">4041471<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">2\/10\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">15\/10\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"357000\" data-i=\"19\" data-title=\"022 suministro de un token de firma digital para manejo de la plataforma cetil de la escuela normal superior santiago de tunja. certicamara s.a. 830084433-7 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">022<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de un token de firma digital para manejo de la plataforma cetil de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Certicamara S.A.<span class=\"c-t-nit\">830084433-7<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$357.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/09\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">26\/09\/2026<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2880000\" data-i=\"20\" data-title=\"021 compra de herramientas y equipo de mantenimiento para la escuela normal superior santiago de tunja dismaco sociedad de hecho 891800523-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">021<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de herramientas y equipo de mantenimiento para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Dismaco Sociedad de Hecho<span class=\"c-t-nit\">891800523-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.880.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/09\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">16\/10\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"12348956\" data-i=\"21\" data-title=\"020 elaborar uniformes para los estudiantes de educacion inicial pertenecientes a la banda marcial de la escuela normal superior santiago de tunja leidy dayanna quintero blannco 1098781103 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">020<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Elaborar uniformes para los estudiantes de educaci\u00f3n inicial pertenecientes a la banda marcial de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Leidy Dayanna Quintero Blannco<span class=\"c-t-nit\">1098781103<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$12.348.956<\/td>\n          <td data-l=\"Suscripci\u00f3n\">17\/09\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">16\/10\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13000000\" data-i=\"22\" data-title=\"019 compra de instrumentos musicales banda marcial para estudiantes de educacion inicial de la escuela normal superior santiago de tunja. carlos esteban russy velandia cc. 80158972 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">019<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de instrumentos musicales banda marcial para estudiantes de educaci\u00f3n inicial de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Carlos Esteban Russy Velandia<span class=\"c-t-nit\">CC. 80158972<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$13.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/09\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">23\/09\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2100000\" data-i=\"23\" data-title=\"018 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja. jose santos morales cc.7.174.758 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">018<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">JOSE SANTOS MORALES<span class=\"c-t-nit\">CC.7.174.758<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.100.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">1\/09\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/09\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9459464\" data-i=\"24\" data-title=\"017 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de la escuela normal superior santiago tunja rafael humberto cc.6.757.915 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">017<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de la Escuela Normal Superior Santiago Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">RAFAEL HUMBERTO<span class=\"c-t-nit\">CC.6.757.915<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.459.464<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/08\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/09\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"8330000\" data-i=\"25\" data-title=\"016 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago eventours jr sas 900412584-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">016<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">EVENTOURS JR SAS<span class=\"c-t-nit\">900412584-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.330.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">14\/08\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"26\" data-title=\"016-2025 servicio de transporte   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">016-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIO DE TRANSPORTE<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8611961&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"9193700\" data-i=\"27\" data-title=\"015 suministro de elementos de ferreteria y mantenimiento para la escuela normal superior santiago de tunja. angie carolina diaz c.c 1.049.653.223 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">015<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de ferreter\u00eda y mantenimiento para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">ANGIE CAROLINA DIAZ<span class=\"c-t-nit\">C.C 1.049.653.223<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.193.700<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/08\/2025.<\/td>\n          <td data-l=\"Terminaci\u00f3n\">26\/08\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"28\" data-title=\"015-2025 suministro elementos de ferreteria y mantenimiento   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">015-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO ELEMENTOS DE FERRETER\u00cdA Y MANTENIMIENTO<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8590104&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"20475700\" data-i=\"29\" data-title=\"014 compra de tintas y toner para la escuela normal superior santiago de tunja. compucentro sas 800.087.401-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">014<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de tintas y t\u00f3ner para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">COMPUCENTRO SAS<span class=\"c-t-nit\">800.087.401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$20.475.700<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/08\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">25\/08\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"30\" data-title=\"014-2025 compra de tintas y toner   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">014-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">COMPRA DE TINTAS Y T\u00d3NER<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8556200&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"26096800\" data-i=\"31\" data-title=\"013 suministro de utiles de escritorio, papeleria y elementos de la ensenanza para la escuela normal superior santiago de tunja. gilberto hernandez 7.219.252 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">013<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de \u00fatiles de escritorio, papeler\u00eda y elementos de la ense\u00f1anza para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">GILBERTO HERNANDEZ<span class=\"c-t-nit\">7.219.252<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$26.096.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">31\/07\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">21\/08\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"32\" data-title=\"013-2025 suministro utiles de escritorio, papeleria y   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">013-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO \u00daTILES DE ESCRITORIO, PAPELER\u00cdA Y<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8540143&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13147100\" data-i=\"33\" data-title=\"012 compra de elementos electricos para la escuela normal superior santigo de tunja angelica patricia ayala bayona 60364360-7 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">012<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de elementos el\u00e9ctricos para la Escuela Normal Superior Santigo de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">ANGELICA PATRICIA AYALA BAYONA<span class=\"c-t-nit\">60364360-7<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$13.147.100<\/td>\n          <td data-l=\"Suscripci\u00f3n\">25\/07\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">13\/08\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"34\" data-title=\"012-2025 compra de elementos electricos para la enss tunja   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">012-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">COMPRA DE ELEMENTOS EL\u00c9CTRICOS PARA LA ENSS TUNJA<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8509009&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"10260000\" data-i=\"35\" data-title=\"011 diseno e impresion de revistas del programa de formacion complementaria de la escuela normal superior santiago de tunja editorial jotamar sas 891801667-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">011<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Dise\u00f1o e impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">EDITORIAL JOTAMAR SAS<span class=\"c-t-nit\">891801667-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.260.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">16\/07\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">25\/08\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"36\" data-title=\"011-2025 diseno e impresion de revistas   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">011-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">DISE\u00d1O E IMPRESI\u00d3N DE REVISTAS<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8453955&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3000000\" data-i=\"37\" data-title=\"010 compra de trajes tipicos para la escuela normal superior santiago de tunja leidy dayanna quintero blanco 1.098.781.103 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">010<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de trajes tipicos para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">LEIDY DAYANNA QUINTERO BLANCO<span class=\"c-t-nit\">1.098.781.103<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/07\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">21\/07\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"38\" data-title=\"010-2025 compra trajes tipicos   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">010-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">COMPRA TRAJES T\u00cdPICOS<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8425482&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"16738087\" data-i=\"39\" data-title=\"009 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria 860524654-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">009<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">ASEGURADORA SOLIDARIA<span class=\"c-t-nit\">860524654-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$16.738.087<\/td>\n          <td data-l=\"Suscripci\u00f3n\">27\/06\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">15\/07\/202<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"40\" data-title=\"009-2025 adquisicion de polizas   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">009-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">ADQUISICI\u00d3N DE P\u00d3LIZAS<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8351959&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"2799110363\" data-i=\"41\" data-title=\"008 mantenimientos infraestructura fisica en las sedes central y jardin infantil de la escuela normal superior santiago de tunja grupo alinearq 901712488-4 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">008<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimientos infraestructura f\u00edsica en las sedes central y jardin infantil de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">GRUPO ALINEARQ<span class=\"c-t-nit\">901712488-4<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.799.110.363<\/td>\n          <td data-l=\"Suscripci\u00f3n\">6\/06\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">22\/07\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"42\" data-title=\"008-2025 mantenimientos infraestructura fisica   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">008-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">MANTENIMIENTOS INFRAESTRUCTURA FISICA<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8267047&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"28361500\" data-i=\"43\" data-title=\"007 suministro de elementos de aseo para la escuela normal superior santiago de tunja jeison armando fuentes mora 743804411 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de aseo para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">JEISON ARMANDO FUENTES MORA<span class=\"c-t-nit\">743804411<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$28.361.500<\/td>\n          <td data-l=\"Suscripci\u00f3n\">22\/05\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">21\/07\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"44\" data-title=\"007-2025 suministro de elementos de aseo   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO DE ELEMENTOS DE ASEO<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8186605&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7993125\" data-i=\"45\" data-title=\"006 actualizacion, mantenimiento y servicio de hosting pagina web de la escuela normal superior santiago de tunja fabio alonso arias adarme 7.162.565 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Actualizaci\u00f3n, Mantenimiento y servicio de Hosting P\u00e1gina Web de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">FABIO ALONSO ARIAS ADARME<span class=\"c-t-nit\">7.162.565<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.993.125<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/05\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/12\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"46\" data-title=\"006-2025 pagina web   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">PAGINA WEB<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8110283&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"14616770\" data-i=\"47\" data-title=\"005 mantenimiento preventivo y correctivo de equipos de computo y de la red de datos de la escuela normal superior santiago de tunja para el ano lectivo 2025. compucentro sas 800.087.401-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y de la RED de datos de la Escuela Normal Superior Santiago de Tunja para el a\u00f1o lectivo 2025.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">COMPUCENTRO SAS<span class=\"c-t-nit\">800.087.401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$14.616.770<\/td>\n          <td data-l=\"Suscripci\u00f3n\">23\/04\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/12\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"48\" data-title=\"005-2025 mantenimiento de equipos de computo   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">MANTENIMIENTO DE EQUIPOS DE COMPUTO<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8035382&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"13500000\" data-i=\"49\" data-title=\"004 asesoria profesional financiera, contable, presupuestal, tributaria y de contratacion para la escuela normal superior santiago de tunja e &amp; c soluciones sas 900620026-6 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda profesional financiera, Contable, Presupuestal, Tributaria y de Contrataci\u00f3n para la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E &amp; C SOLUCIONES SAS<span class=\"c-t-nit\">900620026-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$13.500.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/04\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">20\/06\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"50\" data-title=\"004-2025 servicios profesionales   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIOS PROFESIONALES<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7961159&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"785043\" data-i=\"51\" data-title=\"003 servicio de internet dedicado en fibra optica para las sedes jardin infantily parque pinzon de la escuela normal superior santiago de tunja colombia mas tv sas 900544861-4 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de internet dedicado en fibra optica para las sedes Jardin Infantily Parque Pinz\u00f3n de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">COLOMBIA MAS TV SAS<span class=\"c-t-nit\">900544861-4<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$785.043<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/04\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">5\/05\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"52\" data-title=\"003-2025 servicio de internet   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIO DE INTERNET<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/ContractNoticePhases\/View?PPI=CO1.PPI.38667793&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7100000\" data-i=\"53\" data-title=\"002 restacion de servicios de soporte saas, parametrizacion, actualizacion, mantenimiento y capacitacion del software sjt erp modulos: contabilidad, tesoreria, presupuesto y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2025. grupo aaa asesores s.a.s 900849655-3 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">restacion de servicios de soporte SaaS, parametrizacion, actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n del software SJT ERP m\u00f3dulos: Contabilidad, Tesorer\u00eda, Presupuesto y Almac\u00e9n e Inventarios para la Escuela Normal Superior Santiago de Tunja Vigencia 2025.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">GRUPO AAA ASESORES S.A.S<span class=\"c-t-nit\">900849655-3<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.100.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/04\/2025<\/td>\n          <td data-l=\"Terminaci\u00f3n\">5\/05\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"54\" data-title=\"002-2025 arrendamiento software   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">ARRENDAMIENTO SOFTWARE<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7942562&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"3986000\" data-i=\"55\" data-title=\"001 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. eventours jr sas 900412584-2 2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">EVENTOURS JR SAS<span class=\"c-t-nit\">900412584-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.986.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/03\/202<\/td>\n          <td data-l=\"Terminaci\u00f3n\">19\/06\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2025\/12\/CONTRATOS-PAGINA-WEB-A-NOVIEMBRE2025.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"56\" data-title=\"001-2025 servicio de transporte   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001-2025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIO DE TRANSPORTE<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.7903738&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row is-proc\" data-year=\"2025\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"0\" data-i=\"57\" data-title=\" desplazamiento de un docente y dos estudiantes - viaticos   2025 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">\u2014<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">DESPLAZAMIENTO DE UN DOCENTE Y DOS ESTUDIANTES - VIATICOS<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\"><i class=\"c-dim\">Proceso de selecci\u00f3n<\/i><span class=\"c-t-nit\">\u2014<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">No publicado<\/td>\n          <td data-l=\"Suscripci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/community.secop.gov.co\/Public\/Tendering\/OpportunityDetail\/Index?noticeUID=CO1.NTC.8172993&amp;isFromPublicArea=True&amp;isModal=False\" target=\"_blank\" rel=\"noopener\">SECOP<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6748800\" data-i=\"58\" data-title=\"001 servicio de soporte, actualizacion y capacitacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2024 grupo aaa asesores sociedad por acciones simplificada 900620026 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de soporte, actualizaci\u00f3n y capacitaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2024<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<span class=\"c-t-nit\">900620026<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.748.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"974541456\" data-i=\"59\" data-title=\"033 suministro de diplomas y porta diplomas para la graduacion de normalistas superiores y bachilleres academicos de la escuela normal superior santiago de tunja. buhos editores ltda 900.344.848-1 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">033<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de Diplomas y Porta diplomas para la graduaci\u00f3n de normalistas superiores y bachilleres acad\u00e9micos de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00daHOS EDITORES LTDA<span class=\"c-t-nit\">900.344.848-1<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$974.541.456<\/td>\n          <td data-l=\"Suscripci\u00f3n\">27\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">6\/12\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4220000\" data-i=\"60\" data-title=\"032 suministro e instalacion de vidrios para la escuela normal superior santiago de tunja jose telmo fagua yaquive 6.761.510 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">032<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO E INSTALACI\u00d3N DE VIDRIOS PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">JOSE TELMO FAGUA YAQUIVE<span class=\"c-t-nit\">6.761.510<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$4.220.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">5\/12\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"3999800\" data-i=\"61\" data-title=\"031 servicio de impresion de guias pedagogicas para el programa de formacion complementaria de la escuela normal superior santiago de tunja. editorial jotamar sas 891801667-2 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">031<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de impresi\u00f3n de gu\u00edas pedag\u00f3gicas para el programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">EDITORIAL JOTAMAR SAS<span class=\"c-t-nit\">891801667-2<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.999.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">5\/12\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"8972400\" data-i=\"62\" data-title=\"030 suministro de repuestos y perifericos para la escuela normal superior santiago de tunja. edgar enrique morales mancipe 800.087.401-6 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">030<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO DE REPUESTOS Y PERIFERICOS PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">EDGAR ENRIQUE MORALES MANCIPE<span class=\"c-t-nit\">800.087.401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.972.400<\/td>\n          <td data-l=\"Suscripci\u00f3n\">21\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"3940000\" data-i=\"63\" data-title=\"029 mantenimientopreventivo y correctivo de fotocopiadoras y duplicador digital de la escuela normal superior santiago de tunja juan carlos gallegos burgos 79136438 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">029<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimientopreventivo y correctivo de fotocopiadoras y duplicador digital de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Juan Carlos Gallegos Burgos<span class=\"c-t-nit\">79136438<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.940.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">19\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">28\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"1200000\" data-i=\"64\" data-title=\"028 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 9010226801 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">028<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIO DE TRANSPORTE ESCOLAR PARA ESTUDIANTES Y DOCENTES ACOMPA\u00d1ANTES DEL PROGRAMA DE FORMACI\u00d3N COMPLEMENTARIA DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">9010226801<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.200.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">18\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">20\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4293752760\" data-i=\"65\" data-title=\"027 compra de computadores portatiles y videoproyectores para la escuela normal superior santiago de tunja. id company sas 901429215-8 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">027<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de computadores port\u00e1tiles y videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">ID COMPANY SAS<span class=\"c-t-nit\">901429215-8<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$4.293.752.760<\/td>\n          <td data-l=\"Suscripci\u00f3n\">14\/11\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"5000000\" data-i=\"66\" data-title=\"026 asesoria juridica especializada para la estructuracion y aplicacion del manual de convivencia escolar para la escuela normal superior santiago de tunja. lina maria mora roa 33.376.237 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda jur\u00eddica especializada para la estructuraci\u00f3n y aplicaci\u00f3n del manual de convivencia escolar para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">LINA MARIA MORA ROA<span class=\"c-t-nit\">33.376.237<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">21\/10\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"2400000\" data-i=\"67\" data-title=\"025 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680-1 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">LINEA AMERICANA DE SERVICIOS ESPECIALES DE TURISMO S.A.S.<span class=\"c-t-nit\">901022680-1<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.400.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/10\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">19\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"9999400\" data-i=\"68\" data-title=\"024 compra de elementos electricos para la escuela normal superior santiago de tunja. multielectricos la 14 jf s.a.s 901494504-8 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">024<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de elementos el\u00e9ctricos para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">MULTIELECTRICOS LA 14 JF S.A.S<span class=\"c-t-nit\">901494504-8<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.999.400<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/10\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">13\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"3985779\" data-i=\"69\" data-title=\"023 compra de elementos de primeros auxilios para la escuela normal superior santiago de tunja. servintegrales outsourcing sas 900.484.795-8 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">023<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">SERVINTEGRALES OUTSOURCING SAS<span class=\"c-t-nit\">900.484.795-8<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.985.779<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/10\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"337622\" data-i=\"70\" data-title=\"022 suministro de un token de firma digital para manejo de la plataforma cetil de la escuela normal superior santiago de tunja certicamara s.a. 830084433-7 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">022<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SUMINISTRO DE UN TOKEN DE FIRMA DIGITAL PARA MANEJO DE LA PLATAFORMA CETIL DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">CERTICAMARA S.A.<span class=\"c-t-nit\">830084433-7<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$337.622<\/td>\n          <td data-l=\"Suscripci\u00f3n\">23\/09\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">22\/09\/2025<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"4640000\" data-i=\"71\" data-title=\"021 servicio de internet dedicado en fibra optica para las sedes jardin infantil y parque pinzon de la escuela normal superior santiago de tunja. colombia mas tv sas 900544861-4 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">021<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de internet dedicado en fibra \u00f3ptica para las sedes jard\u00edn infantil y parque pinz\u00f3n de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Colombia mas TV SAS<span class=\"c-t-nit\">900544861-4<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$4.640.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">13\/09\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"11224000\" data-i=\"72\" data-title=\"020 suministro de elementos de ferreteria y mantenimiento para la escuela normal superior santiago de tunja. blanca cecilia parada moreno cc.40.018.404 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">020<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de ferreter\u00eda y mantenimiento para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Blanca Cecilia Parada Moreno<span class=\"c-t-nit\">CC.40.018.404<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.224.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">5\/09\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">23\/09\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"81599728\" data-i=\"73\" data-title=\"019 servicio de empaste de libros reglamentarios de la escuela normal superior santiago de tunja. buhos editores ltda 900344848-1 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">019<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">SERVICIO DE EMPASTE DE LIBROS REGLAMENTARIOS DE LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda<span class=\"c-t-nit\">900344848-1<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$81.599.728<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/09\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"8892332\" data-i=\"74\" data-title=\"018 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de la escuela normal superior santiago de tunja rafael humberto cuervo arias 6.757.915 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">018<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Rafael Humberto Cuervo Arias<span class=\"c-t-nit\">6.757.915<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.892.332<\/td>\n          <td data-l=\"Suscripci\u00f3n\">26\/08\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">13\/09\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"17178840\" data-i=\"75\" data-title=\"017 compra de tintas y toner para la escuela normal superior santiago de tunja compucentro sas 800.087.401-6 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">017<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">COMPRA DE TINTAS Y T\u00d3NER PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800.087.401-6<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$17.178.840<\/td>\n          <td data-l=\"Suscripci\u00f3n\">15\/08\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">18\/09\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"22804390\" data-i=\"76\" data-title=\"016 el suministro deutiles de escritorio, papeleria y elementos de la ensenanza para la escuela normal superior santiago de tunja. gilberto hernandez merchan 7.219.252 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">016<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">EL SUMINISTRO DE\u00daTILES DE ESCRITORIO, PAPELERIA Y ELEMENTOS DE LA ENSE\u00d1ANZA PARA LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Gilberto Hern\u00e1ndez Merchan<span class=\"c-t-nit\">7.219.252<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$22.804.390<\/td>\n          <td data-l=\"Suscripci\u00f3n\">5\/08\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">27\/08\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6995000\" data-i=\"77\" data-title=\"015 diseno e impresion de revistas del programa de formacion complementaria de la escuela normal superior santiago de tunja editorial jotamar sas 891801667 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">015<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Dise\u00f1o e impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Editorial Jotamar SAS<span class=\"c-t-nit\">891801667<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.995.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">18\/07\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">En ejecuci\u00f3n<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"21669105\" data-i=\"78\" data-title=\"014 adquisicion de polizas de manejo para funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja la equidad seguros generales 900849655 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">014<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">La equidad seguros generales<span class=\"c-t-nit\">900849655<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$21.669.105<\/td>\n          <td data-l=\"Suscripci\u00f3n\">28\/06\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">En ejecuci\u00f3n<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6900000\" data-i=\"79\" data-title=\"013 reparacion de porton sede central y otras puertas de las sedes jardin infantil y parque pinzon y suministro de reja y marcos de puertas para la ensst. john alexander guio 74333155 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">013<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Reparaci\u00f3n de porton sede central y otras puertas de las sedes Jard\u00edn Infantil y Parque Pinz\u00f3n y suministro de reja y marcos de puertas para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">John Alexander Guio<span class=\"c-t-nit\">74333155<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.900.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">20\/06\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/07\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"23330818\" data-i=\"80\" data-title=\"012 mantenimiento cambio de piso del salon de artes sede central de la ensst constructora alexandra holguin sas 9012975573 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">012<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento cambio de piso del sal\u00f3n de artes sede central de la ENSST<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Constructora Alexandra Holguin SAS<span class=\"c-t-nit\">9012975573<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$23.330.818<\/td>\n          <td data-l=\"Suscripci\u00f3n\">19\/06\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">23\/07\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"7259000\" data-i=\"81\" data-title=\"011 compra de equipos de sonido para las sedes de la ensst. compucentro sas 8000874016 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">011<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de equipos de sonido para las sedes de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">8000874016<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.259.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/06\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">18\/06\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"21827600\" data-i=\"82\" data-title=\"010 suministro de elementos de aseo para la ensst. jeison armando fuentes mora 74380441 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">010<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de aseo para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Jeison Armando Fuentes Mora<span class=\"c-t-nit\">74380441<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$21.827.600<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/05\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/06\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"3600000\" data-i=\"83\" data-title=\"009 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 9010226801 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">009<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">9010226801<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.600.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">28\/05\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">31\/05\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"2790686\" data-i=\"84\" data-title=\"008 suministro e instalacion de persianas pedro alejandro rodriguez gomez 1049642961 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">008<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro e instalaci\u00f3n de persianas<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Pedro Alejandro Rodr\u00edguez G\u00f3mez<span class=\"c-t-nit\">1049642961<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.790.686<\/td>\n          <td data-l=\"Suscripci\u00f3n\">17\/05\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">17\/05\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"7612500\" data-i=\"85\" data-title=\"007 actualizacion, mantenimiento y servicio de hosting para la pagina web de la ensst. fabio alonso arias adarme 7162565 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Actualizaci\u00f3n, mantenimiento y servicio de hosting para la p\u00e1gina web de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fabio Alonso Arias Adarme<span class=\"c-t-nit\">7162565<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.612.500<\/td>\n          <td data-l=\"Suscripci\u00f3n\">30\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"7612500\" data-i=\"86\" data-title=\"007 actualizacion, mantenimiento y servicio de hosting para la pagina web de la escuela normal superior santiago de tunja. fabio alonso arias adarme - 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Actualizaci\u00f3n, mantenimiento y servicio de Hosting para la p\u00e1gina web de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fabio Alonso Arias Adarme<span class=\"c-t-nit\">-<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.612.500<\/td>\n          <td data-l=\"Suscripci\u00f3n\">30\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"11994010\" data-i=\"87\" data-title=\"006 mantenimiento preventivo y correctivo de los equipos de computo y la red de datos de la ensst. compucentro sas 800087401 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de los equipos de c\u00f3mputo y la red de datos de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.994.010<\/td>\n          <td data-l=\"Suscripci\u00f3n\">23\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"11994010\" data-i=\"88\" data-title=\"006 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja compucentro sas - 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">-<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.994.010<\/td>\n          <td data-l=\"Suscripci\u00f3n\">23\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"5015046\" data-i=\"89\" data-title=\"005 adquisicion de polizas de manejo para funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. la equidad seguros generales 900849655 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">La equidad seguros generales<span class=\"c-t-nit\">900849655<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.015.046<\/td>\n          <td data-l=\"Suscripci\u00f3n\">2\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">2\/07\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"5015046\" data-i=\"90\" data-title=\"005 adquisicion de polizas de manejo para funcionarios y polizas todo riesgo para los bienes de la escuela normal superior santiago de tunja la equidad seguros generales 900849655 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3lizas todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">La equidad seguros generales<span class=\"c-t-nit\">900849655<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.015.046<\/td>\n          <td data-l=\"Suscripci\u00f3n\">02\/04\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">02\/07\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"12870000\" data-i=\"91\" data-title=\"004 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la escuela normal superior santiago de tunja vigencia 2024 e&amp;c soluciones s.a.s 891800330 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la Escuela Normal Superior Santiago de Tunja vigencia 2024<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E&amp;C Soluciones S.A.S<span class=\"c-t-nit\">891800330<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$12.870.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">22\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">31\/12\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"12870000\" data-i=\"92\" data-title=\"004 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la ensst vigencia 2024. e &amp; c soluciones sas 891800330 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la ENSST vigencia 2024.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E &amp; C Soluciones SAS<span class=\"c-t-nit\">891800330<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$12.870.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">22\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">31\/12\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"liq\" data-link=\"1\" data-hit=\"1\" data-val=\"6590000\" data-i=\"93\" data-title=\"003 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 800087401 2024 liquidado\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.590.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">12\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/06\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--liq\">Liquidado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6590000\" data-i=\"94\" data-title=\"003 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 800087401 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.590.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">12\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/06\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6748800\" data-i=\"95\" data-title=\"002 servicio de soporte, actualizacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2024. grupo aaa asesores sociedad por acciones simplificada 900620026 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de soporte, actualizaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2024.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<span class=\"c-t-nit\">900620026<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.748.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"ejec\" data-link=\"1\" data-hit=\"1\" data-val=\"6400000\" data-i=\"96\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2024 en la ensst compucentro sas 8000874016 2024 en ejecucion\">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2024 en la ENSST<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">8000874016<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.400.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">7\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--ejec\">En ejecuci\u00f3n<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/12\/CONTRATOS-PUBLICAR-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2024\" data-estado=\"\" data-link=\"1\" data-hit=\"1\" data-val=\"6400000\" data-i=\"97\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2024 en la ensst. compucentro sas 800087401 2024 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2024 en la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.400.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">7\/03\/2024<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><a class=\"c-secop\" href=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2024\/05\/RELACION-DE-CONTRATOS-PAGINA-WEB.pdf\" target=\"_blank\" rel=\"noopener\">Doc<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M7 17L17 7M9 7h8v8\"\/><\/svg><\/a><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7999900\" data-i=\"98\" data-title=\"022 suministro de pinturas para la escuela normal superior santiago de tunja. blanca cecilia parada moreno 40018404 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">022<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de pinturas para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Blanca Cecilia Parada Moreno<span class=\"c-t-nit\">40018404<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.999.900<\/td>\n          <td data-l=\"Suscripci\u00f3n\">14\/11\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">27\/11\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5999600\" data-i=\"99\" data-title=\"021 suministro de elementos electricos para la escuela normal superior santiago de tunja. fredy hernando sanchez sosa 7180458 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">021<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos el\u00e9ctricos para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fredy Hernando S\u00e1nchez Sosa<span class=\"c-t-nit\">7180458<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.999.600<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/11\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">17\/11\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1665000\" data-i=\"100\" data-title=\"020 suministro de muebles para la escuela normal superior santiago de tunja. olimaco makrocomputo s.a.s 901217560 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">020<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de muebles para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">OLIMACO MAKROCOMPUTO S.A.S<span class=\"c-t-nit\">901217560<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.665.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">7\/11\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">26\/11\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3200000\" data-i=\"101\" data-title=\"019 servicio de transporte de estudiantes deportistas y docente delegado de la escuela normal superior santiago detunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">019<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte de estudiantes deportistas y docente delegado de la Escuela Normal Superior Santiago deTunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.200.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">2\/11\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">\u2014<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"304164\" data-i=\"102\" data-title=\"018 adquisicion token para firma digital para plataforma cetil de la ensst. sociedad cameral de certificacion digital certicamara sa. 830084433 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">018<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n Token para firma digital para plataforma cetil de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Sociedad cameral de certificaci\u00f3n digital CERTICAMARA SA.<span class=\"c-t-nit\">830084433<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$304.164<\/td>\n          <td data-l=\"Suscripci\u00f3n\">21\/9\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">21\/9\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2932000\" data-i=\"103\" data-title=\"017 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">017<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.932.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">30\/8\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9610000\" data-i=\"104\" data-title=\"016 impresion de revistas del programa de formacion complementaria de la ensst. buhos editores ltda. 900344848 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">016<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda.<span class=\"c-t-nit\">900344848<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.610.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/8\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/9\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7173850\" data-i=\"105\" data-title=\"015 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la escuela normal superior santiago de tunja. rafael humberto cuervo arias 6757915 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">015<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Rafael Humberto Cuervo Arias<span class=\"c-t-nit\">6757915<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.173.850<\/td>\n          <td data-l=\"Suscripci\u00f3n\">15\/8\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">6\/9\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"22928682\" data-i=\"106\" data-title=\"014 suministro de utiles de escritorio y papeleria para la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">014<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de \u00fatiles de escritorio y papeler\u00eda para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$22.928.682<\/td>\n          <td data-l=\"Suscripci\u00f3n\">23\/6\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/7\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"22978700\" data-i=\"107\" data-title=\"013 suministro de elementos de aseo para la escuela normal superior santiago de tunja. jeison armando fuentes mora 74380441 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">013<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de aseo para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Jeison Armando Fuentes Mora<span class=\"c-t-nit\">74380441<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$22.978.700<\/td>\n          <td data-l=\"Suscripci\u00f3n\">24\/5\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">29\/5\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1550000\" data-i=\"108\" data-title=\"012 servicio de transporte escolar para estudiantes y docente acompanante de la escuela normal superior santiago de tunja, que participaran en un torneo de futbol de salon categoria infantil. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">012<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docente acompa\u00f1ante de la Escuela Normal Superior Santiago de Tunja, que participar\u00e1n en un torneo de futbol de salon categor\u00eda infantil.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.550.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">25\/4\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/5\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"21364567\" data-i=\"109\" data-title=\"011 adquisicion de polizas de manejo para funcionarios y polizas todo riesgo para los bienes de la escuela normal superior santiago de tunja. la equidad seguros generales 860028415 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">011<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para funcionarios y p\u00f3lizas todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">La equidad seguros generales<span class=\"c-t-nit\">860028415<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$21.364.567<\/td>\n          <td data-l=\"Suscripci\u00f3n\">31\/3\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">2\/4\/2024<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7930000\" data-i=\"110\" data-title=\"010 suministro, instalacion y reparacion de puertas para las sedes jardin infantil y reja de la sede central de la escuela normal superior santiago de tunja. john alexander guio 74333155 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">010<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro, instalaci\u00f3n y reparaci\u00f3n de puertas para las sedes Jard\u00edn Infantil y reja de la sede central de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">John Alexander Guio<span class=\"c-t-nit\">74333155<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.930.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">29\/3\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/4\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10946810\" data-i=\"111\" data-title=\"009 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">009<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.946.810<\/td>\n          <td data-l=\"Suscripci\u00f3n\">27\/3\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">6\/12\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7250000\" data-i=\"112\" data-title=\"008 actualizacion y servicio de hosting para la pagina web de la escuela normal superior santiago de tunja. fabio alonso arias adarme 7162565 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">008<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Actualizaci\u00f3n y servicio de hosting para la p\u00e1gina web de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fabio Alonso Arias Adarme<span class=\"c-t-nit\">7162565<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.250.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">22\/3\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">30\/11\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"12200000\" data-i=\"113\" data-title=\"007 adecuacion y mantenimiento de las instalaciones electricas de las sedes central, parque pinzon y jardin infantil de la escuela normal superior santiago de tunja. alvaro contreras fagua 7174051 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adecuaci\u00f3n y mantenimiento de las instalaciones el\u00e9ctricas de las sedes central, parque pinz\u00f3n y jard\u00edn infantil de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Alvaro Contreras Fagua<span class=\"c-t-nit\">7174051<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$12.200.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">22\/3\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/4\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5580000\" data-i=\"114\" data-title=\"006 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la escuela normal superior santiago de tunja. linea americana de servicios especiales de turismo s.a.s. 901022680 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del Programa de Formaci\u00f3n Complementaria de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.580.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/17\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">6\/9\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5940000\" data-i=\"115\" data-title=\"005 servicio de soporte, actualizacion del software saas compuesto por los modulos de presupuesto, contabilidad, tesoreria y almacen e inventarios para la escuela normal superior santiago de tunja vigencia 2023. grupo aaa asesores sociedad por acciones simplificada 900849655 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de soporte, actualizaci\u00f3n del software SAAS compuesto por los m\u00f3dulos de presupuesto, contabilidad, tesorer\u00eda y almac\u00e9n e inventarios para la Escuela Normal Superior Santiago de Tunja vigencia 2023.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Grupo AAA Asesores Sociedad por acciones simplificada<span class=\"c-t-nit\">900849655<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.940.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/13\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/30\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11000000\" data-i=\"116\" data-title=\"004 suscripcion convenio para promover las relaciones de caracter pedagogico, academico, cientifico, cultural y administrativo. universidad pedagogica y tecnologica de colombia 891800330 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suscripci\u00f3n convenio para promover las relaciones de car\u00e1cter pedag\u00f3gico, acad\u00e9mico, cient\u00edfico, cultural y administrativo.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Universidad Pedag\u00f3gica y Tecnol\u00f3gica de Colombia<span class=\"c-t-nit\">891800330<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/17\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/24\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"14280000\" data-i=\"117\" data-title=\"003 compra de videoproyectores para la escuela normal superior santiago de tunja. compucentro sas 800087401 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$14.280.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/10\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">4\/12\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11700000\" data-i=\"118\" data-title=\"002 asesoria profesional, financiera, contable, presupuestal, tributaria y de contratacion para la ensst vigencia 2023. e &amp; c soluciones sas 900620026 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda profesional, financiera, contable, presupuestal, tributaria y de contrataci\u00f3n para la ENSST vigencia 2023.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E &amp; C Soluciones SAS<span class=\"c-t-nit\">900620026<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.700.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/9\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/31\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2023\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5800000\" data-i=\"119\" data-title=\"001 derecho al uso, soporte tecnico, asesoria y actualizacion permanente del sistema de gestion escolar para el ano 2023 en la ensst. compucentro sas 800087401 2023 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Derecho al uso, soporte t\u00e9cnico, asesor\u00eda y actualizaci\u00f3n permanente del sistema de gesti\u00f3n escolar para el a\u00f1o 2023 en la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.800.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/8\/2023<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/30\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2500000\" data-i=\"120\" data-title=\"037 alquiler de teatro para la ceremonia de graduacion promocion 2022 de la ensst. camilo pieschacon gonzalez 6754882 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">037<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Alquiler de teatro para la ceremonia de graduaci\u00f3n promoci\u00f3n 2022 de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Camilo Pieschacon Gonz\u00e1lez<span class=\"c-t-nit\">6754882<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.500.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/24\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/6\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"384370\" data-i=\"121\" data-title=\"036 servicio de empaste de libros reglamentarios de la ensst. buhos editores ltda. 900344848 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">036<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de empaste de libros reglamentarios de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda.<span class=\"c-t-nit\">900344848<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$384.370<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/24\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/7\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10900638\" data-i=\"122\" data-title=\"035 suministro de diplomas y portadiplomas para estudiantes normalistas superiores y bachilleres academicos de la ensst promocion 2022. buhos editores ltda. 900344848 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">035<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de diplomas y portadiplomas para estudiantes normalistas superiores y bachilleres acad\u00e9micos de la ENSST promoci\u00f3n 2022.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda.<span class=\"c-t-nit\">900344848<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.900.638<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/22\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/1\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7785600\" data-i=\"123\" data-title=\"034 suministro de repuestos y perifericos para la ensst. compucentro sas 800087401 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">034<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de repuestos y perifericos para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.785.600<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/11\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/21\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"8433800\" data-i=\"124\" data-title=\"033 suministro e instalacion de cortinas para la ensst. alfonso buitrago valero 6773966 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">033<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro e instalaci\u00f3n de cortinas para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Alfonso Buitrago Valero<span class=\"c-t-nit\">6773966<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$8.433.800<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/9\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/28\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5960000\" data-i=\"125\" data-title=\"032 compra de equipos para aseo y muebles para la ensst. olimaco makrocomputo sas 901217560 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">032<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de equipos para aseo y muebles para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Olimaco makrocomputo SAS<span class=\"c-t-nit\">901217560<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.960.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/8\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/22\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3996300\" data-i=\"126\" data-title=\"031 suministro de elementos electricos para la ensst. fredy hernando sanchez sosa 7180458 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">031<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos el\u00e9ctricos para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fredy Hern\u00e1ndo S\u00e1nchez Sosa<span class=\"c-t-nit\">7180458<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.996.300<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/4\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/21\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3600000\" data-i=\"127\" data-title=\"030 suministro e instalacion de vidrios para la ensst. jose telmo fagua yaquive 6761510 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">030<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro e instalaci\u00f3n de vidrios para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Jos\u00e9 Telmo Fagua Yaquive<span class=\"c-t-nit\">6761510<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.600.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">11\/2\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/2\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3443000\" data-i=\"128\" data-title=\"029 suministro de menaje para los restaurantes escolares de las sedes de la ensst. olimaco makrocomputo sas 901217560 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">029<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de menaje para los restaurantes escolares de las sedes de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Olimaco makrocomputo SAS<span class=\"c-t-nit\">901217560<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.443.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/27\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/11\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1728000\" data-i=\"129\" data-title=\"028 impresion de periodico escolar &quot;expresion infantil&quot; de la ensst. buhos editores ltda. 900344848 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">028<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Impresi\u00f3n de periodico escolar &quot;expresi\u00f3n infantil&quot; de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda.<span class=\"c-t-nit\">900344848<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.728.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/27\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/11\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3000000\" data-i=\"130\" data-title=\"027 interventoria para el embellecimiento y mantenimiento de la fachada principal de la ensst. maria camila jimenez diaz 1049639551 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">027<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Interventoria para el embellecimiento y mantenimiento de la fachada principal de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Mar\u00eda Camila Jim\u00e9nez D\u00edaz<span class=\"c-t-nit\">1049639551<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/24\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/24\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10000000\" data-i=\"131\" data-title=\"026 compra de equipos tecnologicos para el desarrollo de proyectos de grupos de investigacion de la ensst. compucentro sas 800087401 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">026<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de equipos tecnol\u00f3gicos para el desarrollo de proyectos de grupos de investigaci\u00f3n de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/24\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/6\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2855000\" data-i=\"132\" data-title=\"025 servicio de transporte escolar para estudiantes y docentes acompanantes del programa de formacion complementaria de la ensst. linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">025<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte escolar para estudiantes y docentes acompa\u00f1antes del programa de formaci\u00f3n complementaria de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.855.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/20\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/18\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2999999825\" data-i=\"133\" data-title=\"024 embellecimiento y mantenimiento de la fachada principal de la sede central de la ensst. mega construcciones y consultorias s.a.s. 900746991 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">024<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Embellecimiento y mantenimiento de la fachada principal de la sede central de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Mega construcciones y consultorias S.A.S.<span class=\"c-t-nit\">900746991<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.999.999.825<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/18\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/16\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9184000\" data-i=\"134\" data-title=\"023 impresion de revistas del programa de formacion complementaria de la ensst. buhos editores ltda. 900344848 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">023<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Impresi\u00f3n de revistas del programa de formaci\u00f3n complementaria de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">B\u00fahos Editores Ltda.<span class=\"c-t-nit\">900344848<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.184.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/11\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/20\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2640000\" data-i=\"135\" data-title=\"022 impresiones fotograficas para el proyecto pedagogico &quot;memoria fotografica de la ensst.&quot; javier dario molano pineda 74334244 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">022<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Impresiones fotograficas para el proyecto pedag\u00f3gico &quot;memoria fotogr\u00e1fica de la ENSST.&quot;<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Javier Dario Molano Pineda<span class=\"c-t-nit\">74334244<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.640.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/10\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/24\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"2600000\" data-i=\"136\" data-title=\"021 adecuacion, instalacion y mantenimiento de las tuberias en cobre conductoras de gas con sus respectivos empalmes y registros empotrados a la pared para la sede jardin infantil, de la ensst. luis enrique rojas cepeda 1049625971 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">021<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adecuaci\u00f3n, instalaci\u00f3n y mantenimiento de las tuberias en cobre conductoras de gas con sus respectivos empalmes y registros empotrados a la pared para la sede jard\u00edn infantil, de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Luis Enrique Rojas Cepeda<span class=\"c-t-nit\">1049625971<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$2.600.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/5\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/11\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"6026000\" data-i=\"137\" data-title=\"020 diseno e implementacion del sistema de gestion de desastres para ensst. lorena tatiana romero pulido 1049623940 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">020<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Dise\u00f1o e implementaci\u00f3n del Sistema de Gesti\u00f3n de Desastres para ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Lorena Tatiana Romero Pulido<span class=\"c-t-nit\">1049623940<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.026.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">10\/4\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/4\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"222530\" data-i=\"138\" data-title=\"019 suministro de un token de firma digital para manejo de plataforma cetil de la ensst. sociedad cameral de certificacion digital certicamara sa. 830084433 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">019<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de un token de firma digital para manejo de plataforma cetil de la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Sociedad cameral de certificaci\u00f3n digital CERTICAMARA SA.<span class=\"c-t-nit\">830084433<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$222.530<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/21\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/21\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1425000\" data-i=\"139\" data-title=\"018 suministro de uniformes deportivos para estudiantes de la escuela normal superior santiago de tunja, que participan en los juegos departamentales intercolegiados de boyaca. andres fernando suarez lizarazo 1049610896 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">018<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de uniformes deportivos para estudiantes de la Escuela Normal Superior Santiago de Tunja, que participan en los juegos departamentales intercolegiados de Boyac\u00e1.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Andres Fernando Su\u00e1rez Lizarazo<span class=\"c-t-nit\">1049610896<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.425.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/20\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/30\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"1800000\" data-i=\"140\" data-title=\"017 servicio de transporte para estudiantes deportistas y docente delegado acompanante, que representaran a la escuela normal superior santiago de tunja, en los juegos intercolegiados de boyaca 2022. linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">017<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte para estudiantes deportistas y docente delegado acompa\u00f1ante, que representaran a la Escuela Normal Superior Santiago de Tunja, en los Juegos Intercolegiados de Boyac\u00e1 2022.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$1.800.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/20\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">10\/21\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"4960144\" data-i=\"141\" data-title=\"016 suministro de elementos de ferreteria para la escuela normal superior santiago de tunja. blanca cecilia parada moreno 40018404 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">016<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de ferreteria para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Blanca Cecilia Parada Moreno<span class=\"c-t-nit\">40018404<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$4.960.144<\/td>\n          <td data-l=\"Suscripci\u00f3n\">9\/1\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/15\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9942450\" data-i=\"142\" data-title=\"015 compra de videoproyectores para la escuela normal superior santiago de tunja. compucentro sas 800087401 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">015<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de videoproyectores para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.942.450<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/29\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/8\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"7250000\" data-i=\"143\" data-title=\"014 mantenimiento y servicio de hosting pagina webmaster. fabio alonso arias adarme 7162565 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">014<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento y servicio de hosting p\u00e1gina webmaster.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Fabio Alonso Arias Adarme<span class=\"c-t-nit\">7162565<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$7.250.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/19\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/7\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"3980000\" data-i=\"144\" data-title=\"013 suministro, instalacion y reparacion de puertas y mallas para las sedes de la escuela normal superior santiago de tunja. john alexander guio 74333155 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">013<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro, instalaci\u00f3n y reparaci\u00f3n de puertas y mallas para las sedes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">John Alexander Guio<span class=\"c-t-nit\">74333155<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$3.980.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/19\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/30\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"9972200\" data-i=\"145\" data-title=\"012 mantenimiento preventivo y correctivo de equipos de computo y la red de datos de la escuela normal superior santiago de tunja. compucentro sas 800087401 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">012<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Mantenimiento preventivo y correctivo de equipos de c\u00f3mputo y la red de datos de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$9.972.200<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/11\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">11\/11\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"54000000\" data-i=\"146\" data-title=\"011 suministro de utiles de escritorio y papeleria para las diferentes dependencias de la escuela normal superior santiago de tunja. gilberto hernandez merchan 7219252 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">011<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de \u00fatiles de escritorio y papeler\u00eda para las diferentes dependencias de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Gilberto Hern\u00e1ndez Merchan<span class=\"c-t-nit\">7219252<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$54.000.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/10\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">9\/8\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"6174000\" data-i=\"147\" data-title=\"010 servicio de desinsectacion, desratizacion, lavado y desinfeccion de tanques y recarga de extintores de las tres sedes de la escuela normal superior santiago de tunja, vigencia 2022. rafael humberto cuervo arias 6757915 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">010<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de desinsectaci\u00f3n, desratizaci\u00f3n, lavado y desinfecci\u00f3n de tanques y recarga de extintores de las tres sedes de la Escuela Normal Superior Santiago de Tunja, vigencia 2022.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Rafael Humberto Cuervo Arias<span class=\"c-t-nit\">6757915<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$6.174.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/10\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/29\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5068933\" data-i=\"148\" data-title=\"009 suministro de elementos de primeros auxilios para la escuela normal superior santiago de tunja. medsupplies &amp; ingenieria s.a.s. 901197379 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">009<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Suministro de elementos de primeros auxilios para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Medsupplies &amp; ingenieria S.A.S.<span class=\"c-t-nit\">901197379<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.068.933<\/td>\n          <td data-l=\"Suscripci\u00f3n\">8\/9\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/23\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"14400000\" data-i=\"149\" data-title=\"008 adecuacion y mantenimiento de las instalaciones electricas de las sedes central, parque pinzon y jardin infantil de la escuela normal superior santiago de tunja. alvaro contreras fagua 7174051 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">008<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adecuaci\u00f3n y mantenimiento de las instalaciones el\u00e9ctricas de las sedes central, parque pinz\u00f3n y jard\u00edn infantil de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Alvaro Contreras Fagua<span class=\"c-t-nit\">7174051<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$14.400.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">7\/18\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">7\/28\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"10834191\" data-i=\"150\" data-title=\"007 adquisicion de elementos de robotica como material didactico para la escuela normal superior santiago de tunja. angela katerine acero mesa 46456182 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">007<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de elementos de rob\u00f3tica como material did\u00e1ctico para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Angela Katerine Acero Mesa<span class=\"c-t-nit\">46456182<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$10.834.191<\/td>\n          <td data-l=\"Suscripci\u00f3n\">6\/3\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">6\/17\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"17371400\" data-i=\"151\" data-title=\"006 compra de elementos de aseo para la escuela normal superior santiago de tunja. jeison armando fuentes mora 74380441 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">006<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Compra de elementos de aseo para la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Jeison Armando Fuentes Mora<span class=\"c-t-nit\">74380441<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$17.371.400<\/td>\n          <td data-l=\"Suscripci\u00f3n\">4\/29\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">5\/5\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"15998874\" data-i=\"152\" data-title=\"005 adquisicion de polizas de manejo para los funcionarios y poliza todo riesgo para los bienes de la escuela normal superior santiago de tunja. aseguradora solidaria de colombia 860524654 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">005<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Adquisici\u00f3n de p\u00f3lizas de manejo para los funcionarios y p\u00f3liza todo riesgo para los bienes de la Escuela Normal Superior Santiago de Tunja.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Aseguradora Solidaria de Colombia<span class=\"c-t-nit\">860524654<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$15.998.874<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/28\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">4\/2\/2023<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"4990000\" data-i=\"153\" data-title=\"004 servicio de transporte para estudiantes del programa de formacion complementaria y docentes acompanantes para practicas pedagogicas en instituciones educativas en convenio linea americana de servicios especiales de turismo s.a.s. 901022680 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">004<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Servicio de transporte para estudiantes del programa de formaci\u00f3n complementaria y docentes acompa\u00f1antes para pr\u00e1cticas pedag\u00f3gicas en instituciones educativas en convenio<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Linea Americana de Servicios Especiales de Turismo S.A.S.<span class=\"c-t-nit\">901022680<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$4.990.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">3\/17\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">8\/23\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5300000\" data-i=\"154\" data-title=\"003 derecho al uso del sistema de gestion escolar ano 2022 para la ensst. compucentro sas 800087401 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">003<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Derecho al uso del sistema de gesti\u00f3n escolar a\u00f1o 2022 para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Compucentro SAS<span class=\"c-t-nit\">800087401<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.300.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">1\/27\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/6\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"11500000\" data-i=\"155\" data-title=\"002 asesoria contable, financiera, presupuestal, tributaria y de contratacion para la ensst. e &amp; c soluciones sas 900620026 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">002<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Asesor\u00eda contable, financiera, presupuestal, tributaria y de contrataci\u00f3n para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">E &amp; C Soluciones SAS<span class=\"c-t-nit\">900620026<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$11.500.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">1\/27\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">XXX<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n        <tr class=\"c-item c-row\" data-year=\"2022\" data-estado=\"\" data-link=\"0\" data-hit=\"1\" data-val=\"5940000\" data-i=\"156\" data-title=\"001 soporte saas, actualizacion y capacitacion de los modulos de contabilidad, tesoreria, presupuesto y almacen e inventarios para la ensst. grupo aaa asesores sas 900849655 2022 \">\n          <td data-l=\"N.\u00ba\" class=\"c-t-num\"><span class=\"c-numb\">001<\/span><\/td>\n          <td data-l=\"Objeto\" class=\"c-t-obj\">Soporte SAAS, actualizaci\u00f3n y capacitaci\u00f3n de los m\u00f3dulos de Contabilidad, Tesorer\u00eda, Presupuesto y Almac\u00e9n e Inventarios para la ENSST.<\/td>\n          <td data-l=\"Contratista\" class=\"c-t-contr\">Grupo AAA Asesores SAS<span class=\"c-t-nit\">900849655<\/span><\/td>\n          <td data-l=\"Valor\" class=\"c-t-val\">$5.940.000<\/td>\n          <td data-l=\"Suscripci\u00f3n\">1\/27\/2022<\/td>\n          <td data-l=\"Terminaci\u00f3n\">12\/1\/2022<\/td>\n          <td data-l=\"Estado\"><span class=\"c-est c-est--na\">Sin estado<\/span><\/td>\n          <td data-l=\"SECOP\" class=\"c-t-link\"><span class=\"c-nolink\">Sin enlace<\/span><\/td>\n        <\/tr>\n              <\/tbody>\n            <\/table>\n            <\/div>\n          <\/div>\n\n          <div class=\"c-empty\" id=\"conEmpty\">\n            <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><path d=\"M21 21l-4.3-4.3M8 11h6\"\/><\/svg>\n            <b>Sin resultados<\/b>\n            No se encontraron contratos con esos criterios. Prueba con otra palabra o quita filtros.\n          <\/div>\n\n          <p class=\"c-note\"><b>Nota.<\/b> La informaci\u00f3n corresponde a la relaci\u00f3n de contratos publicada por la ENSST. El expediente completo de cada proceso (estudios previos, contrato, actas y modificaciones) est\u00e1 disponible en el enlace a <b>SECOP<\/b> cuando aplica. 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Explora por vigencia y estado, busca por objeto, contratista o n\u00famero, y abre el expediente en SECOP. 157Registros 19En ejecuci\u00f3n 14Liquidados 98Con [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-89","page","type-page","status-publish","hentry","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.9 (Yoast SEO v28.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>CONTRATACI\u00d3N - ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/title>\n<meta name=\"description\" content=\"SISTEMA DE GESTI\u00d3N DE LA CONTRATACI\u00d3N ENSST\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ensst.edu.co\/ens\/contratacion\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CONTRATACI\u00d3N\" \/>\n<meta property=\"og:description\" content=\"SISTEMA DE GESTI\u00d3N DE LA CONTRATACI\u00d3N ENSST\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ensst.edu.co\/ens\/contratacion\/\" \/>\n<meta property=\"og:site_name\" content=\"ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-04T22:37:42+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ensst.edu.co\/ens\/wp-content\/uploads\/2020\/05\/cropped-Escudo-1.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"47 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ensst.edu.co\\\/ens\\\/contratacion\\\/\",\"url\":\"https:\\\/\\\/ensst.edu.co\\\/ens\\\/contratacion\\\/\",\"name\":\"CONTRATACI\u00d3N - 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