BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2876983@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Vertragsende: Servicios de limpieza de edificios - Servicio de Li mpieza de carácter general y otros servicios complementarios de la Geren cia Asistencial d... DESCRIPTION:Gerencia Asistencial Atención Primaria - SERMAS\nBestandsanb ieter: LIMPIEZAS CRESPO SA\; OPTIMA FACILITY SERVICES S L\nLaufender Vert rag: 22.984.330 €\nhttps://aperlena.com/de/t/espana-servicios-de-limpi eza-de-edificios-servicio-de-limpieza-de-caracter-general-y-otros-servici os-complementarios-0fad3f8491 URL:https://aperlena.com/de/t/espana-servicios-de-limpieza-de-edificios-s ervicio-de-limpieza-de-caracter-general-y-otros-servicios-complementarios -0fad3f8491 END:VEVENT BEGIN:VEVENT UID:radar-end-2704693@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Vertragsende: Servicios de salud y asistencia social - Concierto Social para la prestación del Servicio Sociosanitario de atención para las personas con a... DESCRIPTION:Consejería de Salud y Consumo\nBestandsanbieter: Fundación Granadina Solidaridad Virgen Angustias (Proyecto Hombre Granada)\; Fundac ión Proyecto Hombre Jaén\; Centro Español de Solidaridad de Sevilla\; Asociación Nazarena de Terapia\, Apoyo\, Rehabilitación e Inserción So cial (ANTARIS)\nLaufender Vertrag: 11.081.782 €\nhttps://aperlena.com/ de/t/espana-servicios-de-salud-y-asistencia-social-concierto-social-para- la-prestacion-del-servicio-sociosanitario-de-ate-448c43e890 URL:https://aperlena.com/de/t/espana-servicios-de-salud-y-asistencia-soci al-concierto-social-para-la-prestacion-del-servicio-sociosanitario-de-ate -448c43e890 END:VEVENT BEGIN:VEVENT UID:radar-end-710113@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Vertragsende: Danmark - Motorkøretøjer - Genudbud: Rammeaftale - indkøb og service af elbiler til Esbjerg Kommune DESCRIPTION:Esbjerg Kommune\; FANØ KOMMUNE\nBestandsanbieter: Nielsen Ca r Group A/S\; C. B. AUTO RIBE ApS\nLaufender Vertrag: 13.660.807 €\nht tps://aperlena.com/de/t/danmark-motorkoretojer-genudbud-rammeaftale-indko b-og-service-af-elbiler-til-esbjerg-kommune-bed19bd556 URL:https://aperlena.com/de/t/danmark-motorkoretojer-genudbud-rammeaftale -indkob-og-service-af-elbiler-til-esbjerg-kommune-bed19bd556 END:VEVENT BEGIN:VEVENT UID:radar-end-2742495@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Vertragsende (geschätzt): Antihemorrágicos - La contratación m ediante Acuerdo Marco con un único empresario del suministro sucesivo de Etranacogen Dezaparvovec para l... DESCRIPTION:Servizo Galego de Saúde\nBestandsanbieter: CSL BEHRING\, S.A .\nLaufender Vertrag: 15.680.000 €\nhttps://aperlena.com/de/t/espana-a ntihemorragicos-la-contratacion-mediante-acuerdo-marco-con-un-unico-empre sario-del-suministro-sucesivo-de-et-2916fc8ed2 URL:https://aperlena.com/de/t/espana-antihemorragicos-la-contratacion-med iante-acuerdo-marco-con-un-unico-empresario-del-suministro-sucesivo-de-et -2916fc8ed2 END:VEVENT BEGIN:VEVENT UID:radar-end-2713762@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Vertragsende (geschätzt): Česko - Léčivé přípravky a zdra votnické prostředky - Dodávky LP - Biologika IX. DESCRIPTION:Fakultní nemocnice Královské Vinohrady\nBestandsanbieter: AbbVie s.r.o.\; PHOENIX lékárenský velkoobchod\, s.r.o.\; BAYER s.r.o. \; Avenier a.s.\; ELI LILLY ČR\, s.r.o.\; Janssen-Cilag s.r.o.\; GlaxoSm ithKline\, s.r.o.\; PHARMOS\, a.s.\; PROMEDICA PRAHA GROUP\, a.s.\nLaufen der Vertrag: 20.754.430 €\nhttps://aperlena.com/de/t/cesko-lecive-prip ravky-a-zdravotnicke-prostredky-dodavky-lp-biologika-ix-fc22e52943 URL:https://aperlena.com/de/t/cesko-lecive-pripravky-a-zdravotnicke-prost redky-dodavky-lp-biologika-ix-fc22e52943 END:VEVENT BEGIN:VEVENT UID:radar-end-2697367@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Vertragsende (geschätzt): Servicios de asistencia social con alo jamiento - Acogimiento residencial de adolescentes atendidos con cargo a la Dirección General de Infan... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nBestand sanbieter: FUNDACIÓN SAMU\; FUNDACIÓN DIAGRAMA INTERVENCION PSICOSOCIAL \; ASOCIACIÓN GINSO\; TORREMOCHA DE JARAMA\; ASOCIACIÓN PAIDEIA\; ASOCI ACIÓN NUEVO FUTURO\nLaufender Vertrag: 32.583.732 €\nhttps://aperlena .com/de/t/espana-servicios-de-asistencia-social-con-alojamiento-acogimien to-residencial-de-adolescentes-atendidos-con-cargo-a-7cca3968a7 URL:https://aperlena.com/de/t/espana-servicios-de-asistencia-social-con-a lojamiento-acogimiento-residencial-de-adolescentes-atendidos-con-cargo-a- 7cca3968a7 END:VEVENT BEGIN:VEVENT UID:radar-end-296506@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Vertragsende (geschätzt): Elektryczność - DOSTAWA ENERGII ELEK TRYCZNEJ DO NIERUCHOMOŚCI CWPL „CePeLek” SP ZOZ DESCRIPTION:CWPL CePeLeK SP ZOZ\nBestandsanbieter: Wise Energy S.A.\nLauf ender Vertrag: 16.716.150 €\nhttps://aperlena.com/de/t/polska-elektryc znosc-dostawa-energii-elektrycznej-do-nieruchomosci-cwpl-cepelek-sp-zoz-8 364a7f557 URL:https://aperlena.com/de/t/polska-elektrycznosc-dostawa-energii-elektr ycznej-do-nieruchomosci-cwpl-cepelek-sp-zoz-8364a7f557 END:VEVENT BEGIN:VEVENT UID:radar-end-2170965@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270804 DTEND;VALUE=DATE:20270805 SUMMARY:Vertragsende (geschätzt): Vacunas - El Suministro sucesivo de la vacuna frente al Herpes Zóster (SHINGRIX®) para el Programa Gallego de Vacunación. DESCRIPTION:Consellería de Sanidade\nLaufender Vertrag: 15.632.500 €\ nhttps://aperlena.com/de/t/espana-vacunas-el-suministro-sucesivo-de-la-va cuna-frente-al-herpes-zoster-shingrix-para-el-programa-gallego-de-v-f4867 22923 URL:https://aperlena.com/de/t/espana-vacunas-el-suministro-sucesivo-de-la -vacuna-frente-al-herpes-zoster-shingrix-para-el-programa-gallego-de-v-f4 86722923 END:VEVENT BEGIN:VEVENT UID:radar-end-2757119@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:Vertragsende (geschätzt): Materace - Dostawa materaców DESCRIPTION:4Dream Sp. z o. o.\nBestandsanbieter: 25. Wojskowy Oddział G ospodarczy w Białymstoku.\nLaufender Vertrag: 13.404.363 €\nhttps://a perlena.com/de/t/polska-materace-dostawa-materacow-800f843a35 URL:https://aperlena.com/de/t/polska-materace-dostawa-materacow-800f843a3 5 END:VEVENT BEGIN:VEVENT UID:radar-end-2582103@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:Vertragsende: Česko - Stavební dozor - Rámcová dohoda na výk on dozoru stavebníka na stavbách PK většího rozsahu 2024 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nBestandsanbieter: HBH P rojekt spol. s r.o.\; SATRA\,spol.s r.o.\; GEOtest\, a.s.\; AMBERG Engine ering Brno\, a.s.\nLaufender Vertrag: 73.559.461 €\nhttps://aperlena.c om/de/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-dozoru-stavebnika-na -stavbach-pk-vetsiho-rozsahu-2024-65566695e3 URL:https://aperlena.com/de/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-65566695e3 END:VEVENT BEGIN:VEVENT UID:radar-end-2450390@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Vertragsende (geschätzt): Servicios de ambulancia - Contrato de Servicios (CCA. +6.6UIK6+U) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nBestandsanbieter: ANDALUZA DE AMBULANCIAS\, S.L\; AMBULANCIAS TENORIO E HIJOS\, S.L.U.\nLaufender Vertrag: 10.475.932 €\nhttps://aperlena.c om/de/t/espana-servicios-de-ambulancia-contrato-de-servicios-cca-66uik6u- 8628b4b1e2 URL:https://aperlena.com/de/t/espana-servicios-de-ambulancia-contrato-de- servicios-cca-66uik6u-8628b4b1e2 END:VEVENT BEGIN:VEVENT UID:radar-end-2787518@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Vertragsende (geschätzt): Agentes antineoplásicos - Suministro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nBestandsan bieter: GILEAD SCIENCES\, S.L.\nLaufender Vertrag: 71.940.000 €\nhttps ://aperlena.com/de/t/espana-agentes-antineoplasicos-suministro-sucesivo-d el-medicamento-axicabtagen-ciloleucel-e5286dc523 URL:https://aperlena.com/de/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-e5286dc523 END:VEVENT BEGIN:VEVENT UID:radar-end-1765272@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Vertragsende: Dieselkraftstoff - Lieferung von Dieselkraftstoff f ür Miejskie Przedsiębiorstwo Oczyszczania Sp. z o.o. in Krakau DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania Spółka z o.o.\nBest andsanbieter: Petrodom Paliwa Domański Sp. k.\nLaufender Vertrag: 12.016 .474 €\nhttps://aperlena.com/de/t/polska-olej-napedowy-dostawa-oleju-n apedowego-dla-miejskiego-przedsiebiorstwa-oczyszczania-sp-z-oo-w-krakowie -2a9c23d3fb URL:https://aperlena.com/de/t/polska-olej-napedowy-dostawa-oleju-napedowe go-dla-miejskiego-przedsiebiorstwa-oczyszczania-sp-z-oo-w-krakowie-2a9c23 d3fb END:VEVENT BEGIN:VEVENT UID:radar-end-2714293@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270811 DTEND;VALUE=DATE:20270812 SUMMARY:Vertragsende (geschätzt): Nederland - Diensten in verband met so ftware - Raamovereenkomst bemiddelingsdiensten met betrekking tot standaa rdsoftware DESCRIPTION:Gemeente Deventer\nBestandsanbieter: Bechtle B.V.\nLaufender Vertrag: 20.000.000 €\nhttps://aperlena.com/de/t/nederland-diensten-in -verband-met-software-raamovereenkomst-bemiddelingsdiensten-met-betrekkin g-tot-standaardsoftwar-26aada6811 URL:https://aperlena.com/de/t/nederland-diensten-in-verband-met-software- raamovereenkomst-bemiddelingsdiensten-met-betrekking-tot-standaardsoftwar -26aada6811 END:VEVENT BEGIN:VEVENT UID:radar-end-369257@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270814 DTEND;VALUE=DATE:20270815 SUMMARY:Vertragsende (geschätzt): Apósitos - Suministro agregado de mat erial de apósitos activos DESCRIPTION:Institut Català de la Salut\nBestandsanbieter: ACTINIO Y LAN TANO SL\; ALFASIGMA ESPAÑA SL\; B.BRAUN MEDICAL\,S.A.\; BARNA IMPORT MED ICA\, S.A.\; BIOLINE SUPPLY\, S.L.L\; BIONET MEDICAL\, S.L.\; CARDIVA 2 S L\; COLOPLAST PRODUCTOS MEDICOS\,SA\; CONVATEC SL\; ESSITY SPAIN SL\; FAR MABAN\,S.A.\; HERBOLIVA 10 SL\; IBERIAN CARE 2016 SL\; IGROBE RODAR 2001 SLU\; IZASA HOSP\nLaufender Vertrag: 30.924.231 €\nhttps://aperlena.co m/de/t/espana-apositos-suministro-agregado-de-material-de-apositos-activo s-84d701e95f URL:https://aperlena.com/de/t/espana-apositos-suministro-agregado-de-mate rial-de-apositos-activos-84d701e95f END:VEVENT BEGIN:VEVENT UID:radar-end-2749018@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Vertragsende: Systems and technical consultancy services - Framew ork agreement IT development services DESCRIPTION:Domstoladministrasjonen\nBestandsanbieter: Webstep AS\; Bekk Consulting AS\; Computas AS\nLaufender Vertrag: 59.086.922 €\nhttps:// aperlena.com/de/t/norway-systems-and-technical-consultancy-services-frame work-agreement-it-development-services-d9a8fd7bed URL:https://aperlena.com/de/t/norway-systems-and-technical-consultancy-se rvices-framework-agreement-it-development-services-d9a8fd7bed END:VEVENT BEGIN:VEVENT UID:radar-end-2722103@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Vertragsende: Poland\, Denmark - Legal services - Polish Legal Se rvices - Tender for Legal Services to Ørsted in Poland DESCRIPTION:Orsted Baltica 3 Holding sp. z o.o.\; Orsted Baltica 2 Holdin g sp. z o.o.\; Ørsted Services A/S\; Ørsted A/S\; Orsted Polska Sp. z o .o.\; Orsted Polska OF Services s.p. z.o.o.\; Ørsted Salg & Service A/S\ ; Ørsted Bioenergy & Thermal Power A/S\; Ørsted Wind Power A/S\; Ørste d Onshore A/S\; Elektrownia Wiatrowa\nBestandsanbieter: GREENBERG TRAURIG Nowakowska-Zimoch Wysokiński sp.k.\; DLA Piper Giziński Kycia Sp.k.\; Consortium of Hengeler Mueller Partnerschaft von Rechtsanwälten mbB and Sołtysiński Kawecki & Szlęzak Kancelaria Radców Prawnych i Adwokatów Spółka Komandytowa\; Wardyński i Wspólnicy sp.k.\nLaufender Vertrag: 11.000.000 €\nhttps://aperlena.com/de/t/poland-denmark-legal-services -polish-legal-services-tender-for-legal-services-to-orsted-in-poland-ca7c 43b366 URL:https://aperlena.com/de/t/poland-denmark-legal-services-polish-legal- services-tender-for-legal-services-to-orsted-in-poland-ca7c43b366 END:VEVENT BEGIN:VEVENT UID:radar-end-451229@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Vertragsende (geschätzt): Okładzina - Dostawa okładzin siatkow ych zgrzewanych dla Oddziałów Polskiej Grupy Górniczej S.A. w ramach s kładów konsygnacyjnych - nr grupy... DESCRIPTION:Polska Grupa Górnicza S.A.\nBestandsanbieter: GT3 Sp. z o.o. \; Konsorcjum firm: Lider: Przedsiębiorstwo Produkcyjno Usługowo Handlo we PROMET Kazimierz Gabryś\, Ewa Gabryś-Staszałek\, Sandra Staszałek Sp. Jawna Uczestnik: PROMET Sp. z o.o. Bestwina\; Konsorcjum firm: Lider: PW "DREMEX" Sp. z o.o. Głogów Małopolski. Uczestnik: CARBOMET Sp. z o .o. Puc\nLaufender Vertrag: 11.792.405 €\nhttps://aperlena.com/de/t/po lska-okladzina-dostawa-okladzin-siatkowych-zgrzewanych-dla-oddzialow-pols kiej-grupy-gorniczej-sa-w-ramach-sklado-d3910b85a4 URL:https://aperlena.com/de/t/polska-okladzina-dostawa-okladzin-siatkowyc h-zgrzewanych-dla-oddzialow-polskiej-grupy-gorniczej-sa-w-ramach-sklado-d 3910b85a4 END:VEVENT BEGIN:VEVENT UID:radar-end-398068@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Vertragsende (geschätzt): Systèmes électroniques militaires - Industrialisation\, fourniture et montage de kits matériels pour un syst ème d'aide à la visée de concepti... DESCRIPTION:Direction Générale de l’Armement / DOMN / Service des ach ats d'armement\nBestandsanbieter: CS GROUP France\; SOFEMA\nLaufender Ver trag: 10.161.610 €\nhttps://aperlena.com/de/t/france-systemes-electron iques-militaires-industrialisation-fourniture-et-montage-de-kits-materiel s-pour-un-systeme-90c2c4fc90 URL:https://aperlena.com/de/t/france-systemes-electroniques-militaires-in dustrialisation-fourniture-et-montage-de-kits-materiels-pour-un-systeme-9 0c2c4fc90 END:VEVENT BEGIN:VEVENT UID:radar-end-2170857@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Vertragsende: Behandlung und Beseitigung nicht gefährlicher Abf älle - Verwertung von Kommunalabfällen der Gruppe 15 aus dem Gebiet der Hauptstadt Warschau DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nBestandsanbieter: BYŚ Wojciech Byśkiniewicz\; REMONDIS GLASS RECYCLING POLSKA sp. z o.o.\; STENA RECYCLING sp. z o.o.\nLaufender Vertr ag: 15.351.733 €\nhttps://aperlena.com/de/t/polska-uslugi-obrobki-i-us uwania-odpadow-ktore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komuna lnych-z-grupy-15-69ad08df28 URL:https://aperlena.com/de/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-z-grupy-15- 69ad08df28 END:VEVENT BEGIN:VEVENT UID:radar-end-2156950@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Vertragsende: Dienstleistungen zur Behandlung und Beseitigung von nicht gefährlichen Abfällen - Bewirtschaftung von Abfällen der Gruppe 15 aus der Stadt W... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nBestandsanbieter: BYŚ Wojciech Byśkiniewicz\; REMONDIS GLASS RECYCLING POLSKA sp. z o.o.\; STENA RECYCLING sp. z o.o.\nLaufender Vertr ag: 15.314.792 €\nhttps://aperlena.com/de/t/polska-uslugi-obrobki-i-us uwania-odpadow-ktore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komuna lnych-z-grupy-15-cca0f80222 URL:https://aperlena.com/de/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-z-grupy-15- cca0f80222 END:VEVENT BEGIN:VEVENT UID:radar-end-2750340@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270818 DTEND;VALUE=DATE:20270819 SUMMARY:Vertragsende (geschätzt): Servizi di assistenza sociale con allo ggio - Gara europea a procedura aperta DESCRIPTION:PREFETTURA U.T.G ROVIGO\nBestandsanbieter: Ekene Onlus Cooper ativa Sociale\nLaufender Vertrag: 36.519.131 €\nhttps://aperlena.com/d e/t/italia-servizi-di-assistenza-sociale-con-alloggio-gara-europea-a-proc edura-aperta-418e486644 URL:https://aperlena.com/de/t/italia-servizi-di-assistenza-sociale-con-al loggio-gara-europea-a-procedura-aperta-418e486644 END:VEVENT BEGIN:VEVENT UID:radar-end-2558928@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270818 DTEND;VALUE=DATE:20270819 SUMMARY:Vertragsende (geschätzt): Komputery osobiste - Dostawa sprzętu komputerowego oraz akcesoriów komputerowych dla Jednostek Administracji Państwowej DESCRIPTION:Centrum Obsługi Administracji Rządowej\; Centrum Obsługi K ancelarii Prezydenta Rzeczypospolitej Polskiej\; Biuro Rzecznika Praw Pac jenta\; Dolnośląski Urząd Wojewódzki we Wrocławiu\; Generalna Dyrekc ja Dróg Krajowych i Autostrad\; Generalna Dyrekcja Dróg Krajowych i Aut ostrad Oddział w Rzeszowie\; General\nBestandsanbieter: SUNTAR Sp. z o.o .\; Galaxy Systemy Informatyczne Sp. z o.o.\; Intaris Sp. z o.o.\; Displa y Media Gołębiowska\, Polewczyk Sp.J.\nLaufender Vertrag: 20.161.585  €\nhttps://aperlena.com/de/t/polska-komputery-osobiste-dostawa-sprzetu- komputerowego-oraz-akcesoriow-komputerowych-dla-jednostek-administracji-p a-bd6b8505ae URL:https://aperlena.com/de/t/polska-komputery-osobiste-dostawa-sprzetu-k omputerowego-oraz-akcesoriow-komputerowych-dla-jednostek-administracji-pa -bd6b8505ae END:VEVENT BEGIN:VEVENT UID:radar-end-2760152@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270819 DTEND;VALUE=DATE:20270820 SUMMARY:Vertragsende (geschätzt): Servizi di assicurazione di responsabi lità civile generale - Procedura aperta per l’affidamento del servizio di copertura assicurativa per r... DESCRIPTION:Azienda Policlinico Tor Vergata\nBestandsanbieter: Relyens Mu tual Insurance\nLaufender Vertrag: 11.000.000 €\nhttps://aperlena.com/ de/t/italia-servizi-di-assicurazione-di-responsabilita-civile-generale-pr ocedura-aperta-per-laffidamento-del-servizio-di-01b1859671 URL:https://aperlena.com/de/t/italia-servizi-di-assicurazione-di-responsa bilita-civile-generale-procedura-aperta-per-laffidamento-del-servizio-di- 01b1859671 END:VEVENT BEGIN:VEVENT UID:radar-end-207611@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270819 DTEND;VALUE=DATE:20270820 SUMMARY:Vertragsende (geschätzt): Equipamento médico - CPI 4647/25 Aqui sição de Equipamento de Protonterapia para Duas Salas de Tratamento DESCRIPTION:Instituto Português de Oncologia do Porto Francisco Gentil\, EPE\nBestandsanbieter: IBA\, Ion Beam Applications\, S.A.\nLaufender Ver trag: 52.999.999 €\nhttps://aperlena.com/de/t/portugal-equipamento-med ico-cpi-464725-aquisicao-de-equipamento-de-protonterapia-para-duas-salas- de-tratamento-f225a1880d URL:https://aperlena.com/de/t/portugal-equipamento-medico-cpi-464725-aqui sicao-de-equipamento-de-protonterapia-para-duas-salas-de-tratamento-f225a 1880d END:VEVENT BEGIN:VEVENT UID:radar-end-1304564@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Vertragsende (geschätzt): Prestations sécurité et gardiennage pour la Ville de Lyon - Lot 4 : Prestations de sécurité\, gardiennage p onctuelles des sites\, des événemen... DESCRIPTION:COMMUNE DE LYON\nBestandsanbieter: BYBLOS HUMAN SECURITY GRAN D-EST\nLaufender Vertrag: 28.800.000 €\nhttps://aperlena.com/de/t/pres tations-securite-et-gardiennage-pour-la-ville-de-lyon-lot-4-prestations-d e-securite-gardiennage-ponctuelles-des-291a080434 URL:https://aperlena.com/de/t/prestations-securite-et-gardiennage-pour-la -ville-de-lyon-lot-4-prestations-de-securite-gardiennage-ponctuelles-des- 291a080434 END:VEVENT BEGIN:VEVENT UID:radar-end-2667734@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Vertragsende (geschätzt): Productos farmacéuticos - Contrato de suministros CONTR 2025 0000436509 DESCRIPTION:Servicio Andaluz de Salud. Área Hospitalaria Virgen del Roc ío.\nBestandsanbieter: JANSSEN-CILAG\, S.A.\nLaufender Vertrag: 88.108.7 99 €\nhttps://aperlena.com/de/t/espana-productos-farmaceuticos-contrat o-de-suministros-contr-2025-0000436509-bc91145976 URL:https://aperlena.com/de/t/espana-productos-farmaceuticos-contrato-de- suministros-contr-2025-0000436509-bc91145976 END:VEVENT BEGIN:VEVENT UID:radar-end-2578915@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Vertragsende (geschätzt): Medicinali vari - FORNITURA DI PRODOTT I FARMACEUTICI PER LE FARMACIE AGEC DESCRIPTION:AGEC\nBestandsanbieter: ORG-0003\; ORG-0004\nLaufender Vertra g: 34.622.737 €\nhttps://aperlena.com/de/t/italia-medicinali-vari-forn itura-di-prodotti-farmaceutici-per-le-farmacie-agec-988b0a9ed2 URL:https://aperlena.com/de/t/italia-medicinali-vari-fornitura-di-prodott i-farmaceutici-per-le-farmacie-agec-988b0a9ed2 END:VEVENT BEGIN:VEVENT UID:radar-end-2692176@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270822 DTEND;VALUE=DATE:20270823 SUMMARY:Vertragsende (geschätzt): Magyarország - Szoftverrel kapcsolato s szolgáltatások - EKEIDR bevezetési szolgáltatások (EIDR23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nLaufender Vertrag: 223.590.119 €\nhttps://aperle na.com/de/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-ekeidr-be vezetesi-szolgaltatasok-eidr23-9027b4ae5b URL:https://aperlena.com/de/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-ekeidr-bevezetesi-szolgaltatasok-eidr23-9027b4ae5b END:VEVENT BEGIN:VEVENT UID:radar-end-2559817@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Vertragsende: Česko - Stavební dozor - Rámcová dohoda na výk on dozoru stavebníka na stavbách PK většího rozsahu 2024 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nBestandsanbieter: HBH P rojekt spol. s r.o.\; SATRA\,spol.s r.o.\; GEOtest\, a.s.\; AMBERG Engine ering Brno\, a.s.\nLaufender Vertrag: 73.559.461 €\nhttps://aperlena.c om/de/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-dozoru-stavebnika-na -stavbach-pk-vetsiho-rozsahu-2024-ad8b38b853 URL:https://aperlena.com/de/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-ad8b38b853 END:VEVENT BEGIN:VEVENT UID:radar-end-357110@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Vertragsende (geschätzt): Nederland - Maatschappelijke dienstver lening waarbij onderdak wordt verschaft - VWS - EA Categorale Opvang Slac htoffers Mensenhandel 2026-20... DESCRIPTION:Ministerie van Volksgezondheid\, Welzijn en Sport\nBestandsan bieter: Stichting Sociaal Werk Rotterdam en Rijnmond\; Stichting HVO-Quer ido\; Stichting YadeMo\; Stichting KesslerPerspektief\nLaufender Vertrag: 18.312.000 €\nhttps://aperlena.com/de/t/nederland-maatschappelijke-di enstverlening-waarbij-onderdak-wordt-verschaft-vws-ea-categorale-opvang-s lachtoffers-610da3b601 URL:https://aperlena.com/de/t/nederland-maatschappelijke-dienstverlening- waarbij-onderdak-wordt-verschaft-vws-ea-categorale-opvang-slachtoffers-61 0da3b601 END:VEVENT BEGIN:VEVENT UID:radar-end-437905@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270826 DTEND;VALUE=DATE:20270827 SUMMARY:Vertragsende (geschätzt): Productos consumibles médicos no quí micos desechables y productos consumibles hematológicos - Acuerdo Marco Suministro (CONTR 2025 000026185... DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío\nBestandsanbieter: AIR LIQUIDE HEALTHCARE ESPAÑA\, S.L.\; MEDTRON IC IBERICA\, S.A.\; YPSOMED DIABETES\, S.L.U.\nLaufender Vertrag: 24.215. 978 €\nhttps://aperlena.com/de/t/espana-productos-consumibles-medicos- no-quimicos-desechables-y-productos-consumibles-hematologicos-acuerdo-mar co-sum-8d16009ca2 URL:https://aperlena.com/de/t/espana-productos-consumibles-medicos-no-qui micos-desechables-y-productos-consumibles-hematologicos-acuerdo-marco-sum -8d16009ca2 END:VEVENT BEGIN:VEVENT UID:radar-end-2725045@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Vertragsende (geschätzt): Construction-related services - Framew ork agreement for compound tradesman services for the National Arrival Ce ntre. DESCRIPTION:Utlendingsdirektoratet\nBestandsanbieter: Backe Østfold AS\n Laufender Vertrag: 13.848.497 €\nhttps://aperlena.com/de/t/norway-cons truction-related-services-framework-agreement-for-compound-tradesman-serv ices-for-the-national-arrival-ce-bc72f81584 URL:https://aperlena.com/de/t/norway-construction-related-services-framew ork-agreement-for-compound-tradesman-services-for-the-national-arrival-ce -bc72f81584 END:VEVENT BEGIN:VEVENT UID:radar-end-2705174@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Vertragsende (geschätzt): Nederland - Diensten voor de terbeschi kkingstelling van personeel\, met inbegrip van tijdelijk personeel - EA I nhuur externe arbeidskrachten... DESCRIPTION:Gemeente Aa en Hunze\nBestandsanbieter: Randstad Uitzendburea u b.v.\; Timing Uitzendteam B.V.\; Wyzer Interim B.V.\; Maandag Interim P rofessionals B.V.\; Staffing Management Services B.V.\; Olympia Nederland B.V.\; Globen Intervent B.V.\; Aethon Publica B.V.\nLaufender Vertrag: 3 0.500.000 €\nhttps://aperlena.com/de/t/nederland-diensten-voor-de-terb eschikkingstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-ea- inhuur-exte-e8faabf2b1 URL:https://aperlena.com/de/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-ea-inhuur-exte- e8faabf2b1 END:VEVENT BEGIN:VEVENT UID:radar-end-2666701@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Vertragsende (geschätzt): Servicios de limpieza de edificios - L impieza Hospital Universitario A Coruña y Hospital Abente y Lago DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nBestandsanbieter: ACCIONA FACILITY SERVICES\, S.A.\; LACERA SERVICIOS Y MANTENIMIENTO\, S.A.\nLaufender Vertrag: 35.990.109 €\nhttps://aperlen a.com/de/t/espana-servicios-de-limpieza-de-edificios-limpieza-hospital-un iversitario-a-coruna-y-hospital-abente-y-lago-dcd00c7ede URL:https://aperlena.com/de/t/espana-servicios-de-limpieza-de-edificios-l impieza-hospital-universitario-a-coruna-y-hospital-abente-y-lago-dcd00c7e de END:VEVENT BEGIN:VEVENT UID:radar-end-2641728@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Vertragsende (geschätzt): Anestesia y reanimación - Suministro agregado de material de terápia y función respiratoria DESCRIPTION:Institut Català de la Salut\nBestandsanbieter: ABAST MEDICA SL\; AB MEDICA GROUP SA\; ALMEVAN\, S.L.\; ASMEDIC\,S.L.\; CHIESI ESPAÑA SAU\; DEXTROMEDICA\,S.L.\; DISTRIBUCIONES Y REPRESENTACIO\; DRAGER HISPA NIA SAU\; FARRÉ MUÑOZ\,JAIME\; HOSPITAL HISPANIA\,S.L.\; IBERIAN CARE 2 016 SL\; INTERSURGICAL ESPAÑA\, SL\; IZASA HOSPITAL\, SLU\; KEYLAB MEDIC AL\, SL\; KLUTER MEDI\nLaufender Vertrag: 16.308.839 €\nhttps://aperle na.com/de/t/espana-anestesia-y-reanimacion-suministro-agregado-de-materia l-de-terapia-y-funcion-respiratoria-7e3083ac34 URL:https://aperlena.com/de/t/espana-anestesia-y-reanimacion-suministro-a gregado-de-material-de-terapia-y-funcion-respiratoria-7e3083ac34 END:VEVENT BEGIN:VEVENT UID:radar-end-66460@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270828 DTEND;VALUE=DATE:20270829 SUMMARY:Vertragsende (geschätzt): Agujas\, puntas de corazón\, varillas para el mando de agujas y demás elementos para el cruce y cambio de ví as - SUMINISTRO Y TRANSPORTE DE DE... DESCRIPTION:ADIF Alta Velocidad\nBestandsanbieter: VOESTALPINE RAILWAY SY STEMS JEZ\, S.L.\nLaufender Vertrag: 18.472.601 €\nhttps://aperlena.co m/de/t/espana-agujas-puntas-de-corazon-varillas-para-el-mando-de-agujas-y -demas-elementos-para-el-cruce-y-cambio-de-vias-61968cd1f5 URL:https://aperlena.com/de/t/espana-agujas-puntas-de-corazon-varillas-pa ra-el-mando-de-agujas-y-demas-elementos-para-el-cruce-y-cambio-de-vias-61 968cd1f5 END:VEVENT BEGIN:VEVENT UID:radar-end-2848108@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Services de restauration scolaire - Fourniture de r epas en liaison froide ou chaude destinés aux restaurants scolaires\, ac cueils de loisirs... DESCRIPTION:VILLE DE MEAUX\nBestandsanbieter: COMPASS GROUP FRANCE\nLaufe nder Vertrag: 13.000.000 €\nhttps://aperlena.com/de/t/france-services- de-restauration-scolaire-fourniture-de-repas-en-liaison-froide-ou-chaude- destines-aux-restaurants-sc-f1f54c5aed URL:https://aperlena.com/de/t/france-services-de-restauration-scolaire-fo urniture-de-repas-en-liaison-froide-ou-chaude-destines-aux-restaurants-sc -f1f54c5aed END:VEVENT BEGIN:VEVENT UID:radar-end-2805544@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Non-residential property renting or leasing service s - Avinor airports: Hire of areas for carrying out business activities w ithin car hire. DESCRIPTION:AVINOR AS\nBestandsanbieter: Hyre AS\nLaufender Vertrag: 21.6 95.979 €\nhttps://aperlena.com/de/t/norway-non-residential-property-re nting-or-leasing-services-avinor-airports-hire-of-areas-for-carrying-out- business-a49a610376 URL:https://aperlena.com/de/t/norway-non-residential-property-renting-or- leasing-services-avinor-airports-hire-of-areas-for-carrying-out-business- a49a610376 END:VEVENT BEGIN:VEVENT UID:radar-end-2706301@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Servizi sociali - SUA PROVINCIA DI BERGAMO. CONSORZ IO SERVIZI VAL CAVALLINA. ISTRUTTORIA PUBBLICA FINALIZZATA ALL’INDIVIDU AZIONE DI SOGGETTI... DESCRIPTION:CONSORZIO SERVIZI VAL CAVALLINA\nBestandsanbieter: COOPERATIV A SOCIALE QUADRIFOGLIO - ONLUS\; COOPERATIVA SOCIALE A.E.P.E.R. (ANIMAZIO NE\, EDUCAZIONE\, PREVENZIONE E REINSERIMENTO) IN BREVE COOPERATIVA SOCIA LE A.E.P.E.R.\; COOPERATIVA SOCIALE IL CANTIERE S.R.L.\; CRISALIDE SOCIET A' COOPERATIVA SOCIALE\; FONDAZIONE OPERA BONOMELLI ONLUS\; IL PICCOLO PR INCIP\nLaufender Vertrag: 15.929.303 €\nhttps://aperlena.com/de/t/ital ia-servizi-sociali-sua-provincia-di-bergamo-consorzio-servizi-val-cavalli na-istruttoria-pubblica-finalizzata-a-1aaff04108 URL:https://aperlena.com/de/t/italia-servizi-sociali-sua-provincia-di-ber gamo-consorzio-servizi-val-cavallina-istruttoria-pubblica-finalizzata-a-1 aaff04108 END:VEVENT BEGIN:VEVENT UID:radar-end-2699241@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Sverige - Medicinska förbrukningsartiklar - Ortope diska implantat-Trauma DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nBesta ndsanbieter: Arthrex Sverige AB\; datec medico\; Fischer Medical Aps\; Im plantScan AB\; Johnson & Johnson Aktiebolag\; Mediplast AB\; Osteotec Nor dics AB\; Smith & Nephew AB\; Stryker AB\; Swemac Orthopaedics AB\; Zimme r Biomet Sweden AB\nLaufender Vertrag: 10.628.875 €\nhttps://aperlena. com/de/t/sverige-medicinska-forbrukningsartiklar-ortopediska-implantat-tr auma-1fa91ea86d URL:https://aperlena.com/de/t/sverige-medicinska-forbrukningsartiklar-ort opediska-implantat-trauma-1fa91ea86d END:VEVENT BEGIN:VEVENT UID:radar-end-2697863@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Sverige - Medicinska förbrukningsartiklar - Ortope diska implantat-Höft\, knä och axel DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nBesta ndsanbieter: Arthrex Sverige AB\; Johnson & Johnson Aktiebolag\; Link Swe den AB\; Osteotec Nordics AB\; Smith & Nephew AB\; Stryker AB\; Zimmer Bi omet Sweden AB\nLaufender Vertrag: 22.320.638 €\nhttps://aperlena.com/ de/t/sverige-medicinska-forbrukningsartiklar-ortopediska-implantat-hoft-k na-och-axel-18725bfb3f URL:https://aperlena.com/de/t/sverige-medicinska-forbrukningsartiklar-ort opediska-implantat-hoft-kna-och-axel-18725bfb3f END:VEVENT BEGIN:VEVENT UID:radar-end-2609838@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende (geschätzt): Nederland - Maatschappelijke en aanver wante diensten - Re-integratiedienstverlening Rijk en Defensie DESCRIPTION:Rijkswaterstaat Corporate Dienst\nBestandsanbieter: Randstad RiseSmart bv\; REVEAL Talent B.V.\nLaufender Vertrag: 20.722.310 €\nht tps://aperlena.com/de/t/nederland-maatschappelijke-en-aanverwante-dienste n-re-integratiedienstverlening-rijk-en-defensie-66652b3fb2 URL:https://aperlena.com/de/t/nederland-maatschappelijke-en-aanverwante-d iensten-re-integratiedienstverlening-rijk-en-defensie-66652b3fb2 END:VEVENT BEGIN:VEVENT UID:radar-end-2600292@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Sverige - Hälso- och sjukvård samt socialvård - Boende för stöd och omvårdnad DESCRIPTION:Migrationsverket\nBestandsanbieter: Aktiebolaget Spiragården Psykiatrisk Rehabilitering\; Agaton Omsorg AB\; Schedevi Psykiatri AB\; Vardaga Bärnstenen AB\; Nytida Eken Care AB\; Nytida Christinagården AB \; Vardaga Nytida Omsorg AB\; Änglagården i Valla AB\; Nytida HVB Partn er i Norr AB\; Nytida Mjörnviksholm AB\; Nytida Mogården AB\; Nytida AB \;\nLaufender Vertrag: 21.799.823 €\nhttps://aperlena.com/de/t/sverige -halso-och-sjukvard-samt-socialvard-boende-for-stod-och-omvardnad-7069a33 103 URL:https://aperlena.com/de/t/sverige-halso-och-sjukvard-samt-socialvard- boende-for-stod-och-omvardnad-7069a33103 END:VEVENT BEGIN:VEVENT UID:radar-end-2497400@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Danmark - Vejledning og rådgivning - Supplerende V ISO-udbud vedrørende den særlige enhed med ekspertise i grønlandske sp roglige og kulturell... DESCRIPTION:Social- og Boligstyrelsen\nBestandsanbieter: 2) mInd Q - Psyk ologisk klinik\; Uddannelses- og Implementeringskonsulenten\nLaufender Ve rtrag: 16.498.073 €\nhttps://aperlena.com/de/t/danmark-vejledning-og-r adgivning-supplerende-viso-udbud-vedrorende-den-saerlige-enhed-med-eksper tise-i-gronlandske-sp-d7fe86f81d URL:https://aperlena.com/de/t/danmark-vejledning-og-radgivning-supplerend e-viso-udbud-vedrorende-den-saerlige-enhed-med-ekspertise-i-gronlandske-s p-d7fe86f81d END:VEVENT BEGIN:VEVENT UID:radar-end-2477372@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Sverige - Läkemedel - Läkemedel 2025 del 2 DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nBesta ndsanbieter: Norgine A/S\; G.L. Pharma Nordic Aktiebolag\; EQL Pharma AB\ ; Corza Medical Gmbh\; Abcur AB\; Grindeks Kalceks Sverige AB\; Pfizer Ak tiebolag\; Bayer Aktiebolag\; CSL Behring Aktiebolag\; Macure Pharma\; Ta keda Pharma AB\; Sandoz A/S\; Novo Nordisk Scandinavia AB\; Ebb Medical\; Orifarm AB\; Unimedic Pharma AB\; Fr\nLaufender Vertrag: 28.786.537 € \nhttps://aperlena.com/de/t/sverige-lakemedel-lakemedel-2025-del-2-7c031c 5c68 URL:https://aperlena.com/de/t/sverige-lakemedel-lakemedel-2025-del-2-7c03 1c5c68 END:VEVENT BEGIN:VEVENT UID:radar-end-1857704@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Medicamentos diversos - 2026-92 Suministro de medic amentos exclusivos diversos de Roche Farma\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nBestandsanbiete r: Roche Farma\, S.A.\nLaufender Vertrag: 17.356.070 €\nhttps://aperle na.com/de/t/espana-medicamentos-diversos-2026-92-suministro-de-medicament os-exclusivos-diversos-de-roche-farma-sa-8ebf8c0c86 URL:https://aperlena.com/de/t/espana-medicamentos-diversos-2026-92-sumini stro-de-medicamentos-exclusivos-diversos-de-roche-farma-sa-8ebf8c0c86 END:VEVENT BEGIN:VEVENT UID:radar-end-1857012@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Medicamentos diversos - 2026-88 Suministro de medic amentos exclusivos diversos de Janssen Cilag\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nBestandsanbiete r: JANSSEN CILAG\, S.A.\nLaufender Vertrag: 35.598.220 €\nhttps://aper lena.com/de/t/espana-medicamentos-diversos-2026-88-suministro-de-medicame ntos-exclusivos-diversos-de-janssen-cilag-sa-ce62d4e4e1 URL:https://aperlena.com/de/t/espana-medicamentos-diversos-2026-88-sumini stro-de-medicamentos-exclusivos-diversos-de-janssen-cilag-sa-ce62d4e4e1 END:VEVENT BEGIN:VEVENT UID:radar-end-1855819@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Medicamentos diversos - 2026-93 Suministro de medic amentos exclusivos diversos de Glaxosmithkline\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nBestandsanbiete r: GLAXOSMITHKLINE\, S.A.\nLaufender Vertrag: 15.542.710 €\nhttps://ap erlena.com/de/t/espana-medicamentos-diversos-2026-93-suministro-de-medica mentos-exclusivos-diversos-de-glaxosmithkline-sa-a3ca918db3 URL:https://aperlena.com/de/t/espana-medicamentos-diversos-2026-93-sumini stro-de-medicamentos-exclusivos-diversos-de-glaxosmithkline-sa-a3ca918db3 END:VEVENT BEGIN:VEVENT UID:radar-end-433847@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Nederland - Diensten voor de terbeschikkingstelling van personeel\, met inbegrip van tijdelijk personeel - Onderhandelingspr ocedure zonder aa... DESCRIPTION:Provincie Drenthe\nBestandsanbieter: Maandag Managed Services B.V.\nLaufender Vertrag: 12.500.000 €\nhttps://aperlena.com/de/t/nede rland-diensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip- van-tijdelijk-personeel-onderhandeling-a27819ac7d URL:https://aperlena.com/de/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-onderhandeling- a27819ac7d END:VEVENT BEGIN:VEVENT UID:radar-end-399727@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Sverige - Influensavaccin - Influensavaccin\, säso ng 2026-2027 DESCRIPTION:Adda Inköpscentral AB\nBestandsanbieter: GlaxoSmithKline AB\ ; Seqirus UK Limited\; Viatris AB\nLaufender Vertrag: 13.645.668 €\nht tps://aperlena.com/de/t/sverige-influensavaccin-influensavaccin-sasong-20 26-2027-22e3eba68a URL:https://aperlena.com/de/t/sverige-influensavaccin-influensavaccin-sas ong-2026-2027-22e3eba68a END:VEVENT BEGIN:VEVENT UID:radar-end-315514@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Servicios de vigilancia - Servicios (CCA. 6T3F9YM) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Reina Sofí a.\nBestandsanbieter: SECURITAS SEGURIDAD ESPAÑA SA - SERVICIOS SECURITA S SA UTE LEY 18/1982\; Eulen Seguridad\, S.A.\nLaufender Vertrag: 14.504. 132 €\nhttps://aperlena.com/de/t/espana-servicios-de-vigilancia-servic ios-cca-6t3f9ym-d7d6a4c3b2 URL:https://aperlena.com/de/t/espana-servicios-de-vigilancia-servicios-cc a-6t3f9ym-d7d6a4c3b2 END:VEVENT BEGIN:VEVENT UID:radar-end-245675@aperlena.com DTSTAMP:20261003T105238Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Vertragsende: Danmark - Vejledning og rådgivning - VISO-leverand ør til den særlige enhed med ekspertise i grønlandske sproglige og kul turelle forhold DESCRIPTION:Social- og Boligstyrelsen\nBestandsanbieter: Traumedybet\nLau fender Vertrag: 16.494.101 €\nhttps://aperlena.com/de/t/danmark-vejled ning-og-radgivning-viso-leverandor-til-den-saerlige-enhed-med-ekspertise- i-gronlandske-sproglige-og-kul-1234dffffd URL:https://aperlena.com/de/t/danmark-vejledning-og-radgivning-viso-lever andor-til-den-saerlige-enhed-med-ekspertise-i-gronlandske-sproglige-og-ku l-1234dffffd END:VEVENT END:VCALENDAR