BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-747376@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Usługi transmisji sygnału radiowego i telewizyjn ego - „ŚWIADCZENIE USŁUG EMISJI PROGRAMU RADIOWEGO UKF-FM” DESCRIPTION:Polskie Radio Regionalna Rozgłośnia w Opolu „Radio Opole ” S.A. w likwidacji\nIncumbent: EMITEL S.A.\nCurrent contract: €63\,9 32\,025\nhttps://aperlena.com/en/t/polska-uslugi-transmisji-sygnalu-radio wego-i-telewizyjnego-swiadczenie-uslug-emisji-programu-radiowego-ukf-fm-f 46644e47f URL:https://aperlena.com/en/t/polska-uslugi-transmisji-sygnalu-radiowego- i-telewizyjnego-swiadczenie-uslug-emisji-programu-radiowego-ukf-fm-f46644 e47f END:VEVENT BEGIN:VEVENT UID:radar-end-2304847@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Trabajos de construcción ferroviaria - OBRAS DE R ENOVACIÓN DE CARRIL EN LA RED DE METRO DE MADRID DESCRIPTION:Metro de Madrid\, S.A.\nCurrent contract: €14\,500\,490\nht tps://aperlena.com/en/t/espana-trabajos-de-construccion-ferroviaria-obras -de-renovacion-de-carril-en-la-red-de-metro-de-madrid-0859cdef4b URL:https://aperlena.com/en/t/espana-trabajos-de-construccion-ferroviaria -obras-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-0859cdef4b END:VEVENT BEGIN:VEVENT UID:radar-end-2862512@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Trabajos de construcción ferroviaria - OBRAS DE R ENOVACIÓN DE CARRIL EN LA RED DE METRO DE MADRID DESCRIPTION:Metro de Madrid\, S.A.\nCurrent contract: €14\,500\,490\nht tps://aperlena.com/en/t/espana-trabajos-de-construccion-ferroviaria-obras -de-renovacion-de-carril-en-la-red-de-metro-de-madrid-ac75dd7622 URL:https://aperlena.com/en/t/espana-trabajos-de-construccion-ferroviaria -obras-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-ac75dd7622 END:VEVENT BEGIN:VEVENT UID:radar-end-2732688@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: GRIFOLS MOVACO S A\; MEDTRONIC IBERICA\, S.A.\ ; STRYKER IBERIA SL\; JOHNSON & JOHNSON\, S.A.\; ANGIONAUTIX\, S.L.\; Mer cé V. Electromedicina\, S.L.\nCurrent contract: €12\,996\,118\nhttps:/ /aperlena.com/en/t/espana-material-medico-fungible-acuerdo-marco-relativo -al-suministro-de-protesis-y-material-fungible-para-radiologia-9ccfcc3ec9 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -9ccfcc3ec9 END:VEVENT BEGIN:VEVENT UID:radar-end-2732165@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: STRYKER IBERIA SL\; Balt Spain Medical\, S.L.\ ; BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; WORLD MEDICA\, S.L.U.\; Ab bott Medical España\, S.A.\; IZASA HOSPITAL\, S.L.U.\; BOSTON SCIENTIFIC IBERICA S A\; GRIFOLS MOVACO S A\; TERUMO EUROPE ESPAÑA SL\nCurrent con tract: €12\,996\,118\nhttps://aperlena.com/en/t/espana-material-medico- fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fung ible-para-radiologia-1511f7eb04 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -1511f7eb04 END:VEVENT BEGIN:VEVENT UID:radar-end-2731869@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: WORLD MEDICA\, S.L.U.\; BOSTON SCIENTIFIC IBER ICA S A\; Abbott Medical España\, S.A.\; BECTON DICKINSON\, S.A.U.\; BIO TRONIK SPAIN\, S. A.\; B-Value 8\, SL\; CARDIVA 2\, S.L.\; CORDIS MEDICAL SPAIN S.L.\; MEDTRONIC IBERICA\, S.A.\nCurrent contract: €12\,996\,118 \nhttps://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-marco -relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia-e b689c6053 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -eb689c6053 END:VEVENT BEGIN:VEVENT UID:radar-end-2731825@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: TERUMO EUROPE ESPAÑA SL\; COOK ESPAÑA S.L.\; IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; CARDIVA 2\, S.L.\; WORLD MEDICA\, S.L.U.\nCurrent contract: €12\,996\,118\nhttps://aperle na.com/en/t/espana-material-medico-fungible-acuerdo-marco-relativo-al-sum inistro-de-protesis-y-material-fungible-para-radiologia-df83ca1907 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -df83ca1907 END:VEVENT BEGIN:VEVENT UID:radar-end-2731527@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: PALEX MEDICAL\, SA\; COOK ESPAÑA S.L.\; GRIFO LS MOVACO S A\; IZASA HOSPITAL\, S.L.U.\; CARDIVA 2\, S.L.\; MERIT MEDICA L SPAIN\, SLU\; MEDTRONIC IBERICA\, S.A.\; STRYKER IBERIA SL\; Balt Spain Medical\, S.L.\; HOSPIDIS S.L\; WORLD MEDICA\, S.L.U.\; Abbott Medical E spaña\, S.A.\; CORDIS MEDICAL SPAIN S.L.\nCurrent contract: €12\,996\, 118\nhttps://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-ma rco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologi a-37137ead5c URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -37137ead5c END:VEVENT BEGIN:VEVENT UID:radar-end-2731329@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; IZASA HOSPITAL\, S.L.U.\; HOSPIDIS S.L\; MEDTRONIC IBERICA\, S.A.\; PRIM \, S.A.\; B-Value 8\, SL\; ACUÑA Y FOMBONA\, S.A.\; ANGIONAUTIX\, S.L.\; CARDIVA 2\, S.L.\; GRIFOLS MOVACO S A\; Mercé V. Electromedicina\, S.L. \; Abbott Medical España\, S.A.\nCurrent contract: €12\,996\,118\nhttp s://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-marco-relat ivo-al-suministro-de-protesis-y-material-fungible-para-radiologia-d71c0f6 901 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d71c0f6901 END:VEVENT BEGIN:VEVENT UID:radar-end-2731078@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: WORLD MEDICA\, S.L.U.\; MERIT MEDICAL SPAIN\, SLU\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; MEDTRONIC IBERICA\, S.A.\; Balt Spain Medical\, S.L.\; B-Value 8\, SL\nCurrent contract: €12\,996\,118\nhttps://aperlena.com/en/t/espana- material-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis -y-material-fungible-para-radiologia-e6789bea6a URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -e6789bea6a END:VEVENT BEGIN:VEVENT UID:radar-end-2730953@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; SAHAJANAND MEDICAL TECHNOLOGIES IBERIA \, SL\; MERIT MEDICAL SPAIN\, SLU\; CARDIVA 2\, S.L.\; JOHNSON & JOHNSON\ , S.A.\; COOK ESPAÑA S.L.\nCurrent contract: €12\,996\,118\nhttps://ap erlena.com/en/t/espana-material-medico-fungible-acuerdo-marco-relativo-al -suministro-de-protesis-y-material-fungible-para-radiologia-c19d06a09b URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -c19d06a09b END:VEVENT BEGIN:VEVENT UID:radar-end-2730887@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: BECTON DICKINSON\, S.A.U.\; BIOTRONIK SPAIN\, S. A.\; GRIFOLS MOVACO S A\; LOGIMED\; IZASA HOSPITAL\, S.L.U.\; STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; W.L. GORE Y ASOCIADOS\, S.L.\; ANG IONAUTIX\, S.L.\nCurrent contract: €12\,996\,118\nhttps://aperlena.com/ en/t/espana-material-medico-fungible-acuerdo-marco-relativo-al-suministro -de-protesis-y-material-fungible-para-radiologia-abd9a6fdd1 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -abd9a6fdd1 END:VEVENT BEGIN:VEVENT UID:radar-end-2730815@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; G RIFOLS MOVACO S A\; Abbott Medical España\, S.A.\; MEDTRONIC IBERICA\, S .A.\; BECTON DICKINSON\, S.A.U.\; ANGIONAUTIX\, S.L.\; Balt Spain Medical \, S.L.\; TERUMO EUROPE ESPAÑA SL\; CORDIS MEDICAL SPAIN S.L.\; IZASA HO SPITAL\, S.L.U.\; MERIT MEDICAL SPAIN\, SLU\nCurrent contract: €12\,996 \,118\nhttps://aperlena.com/en/t/espana-material-medico-fungible-acuerdo- marco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiolo gia-b3c28803a3 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -b3c28803a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2730342@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: MERMAID MEDICAL IBERIA\, S.L.\; Medicina Anal ítica Consumibles MAC\, S.A.\; MERIT MEDICAL SPAIN\, SLU\; CARDIVA 2\, S .L.\; CORDIS MEDICAL SPAIN S.L.\; LEXEL S.L.\; PALEX MEDICAL\, SA\; MEDTR ONIC IBERICA\, S.A.\; VITACOR MEDICAL S.L.\; IZASA HOSPITAL\, S.L.U.\; WO RLD MEDICA\, S.L.U.\; PRIM\, S.A.\; TERUMO EUROPE ESPAÑA S\nCurrent cont ract: €12\,996\,118\nhttps://aperlena.com/en/t/espana-material-medico-f ungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungi ble-para-radiologia-d25bf2a15b URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d25bf2a15b END:VEVENT BEGIN:VEVENT UID:radar-end-2730231@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: MEDTRONIC IBERICA\, S.A.\; Mercé V. Electrome dicina\, S.L.\; ANGIONAUTIX\, S.L.\; WORLD MEDICA\, S.L.U.\; B-Value 8\, SL\; MERIT MEDICAL SPAIN\, SLU\; BIOTRONIK SPAIN\, S. A.\; COOK ESPAÑA S .L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; D4 Distribuciones Hos pitalarias\, S.L\; MERMAID MEDICAL IBERIA\, S.L.\nCurrent contract: €12 \,996\,118\nhttps://aperlena.com/en/t/espana-material-medico-fungible-acu erdo-marco-relativo-al-suministro-de-protesis-y-material-fungible-para-ra diologia-ce4129f051 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -ce4129f051 END:VEVENT BEGIN:VEVENT UID:radar-end-2730124@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: TERUMO EUROPE ESPAÑA SL\; PALEX MEDICAL\, SA\ ; CORDIS MEDICAL SPAIN S.L.\; GRIFOLS MOVACO S A\; IZASA HOSPITAL\, S.L.U .\; CARDIVA 2\, S.L.\; HOSPIDIS S.L\; B.BRAUN SURGICAL \,S.A.\; Balt Spai n Medical\, S.L.\; WORLD MEDICA\, S.L.U.\; GESTIÓN INTEGRAL DE CLÍNICAS \, S.L.\; Abbott Medical España\, S.A.\; BOSTON SCIENTIFIC\nCurrent cont ract: €12\,996\,118\nhttps://aperlena.com/en/t/espana-material-medico-f ungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungi ble-para-radiologia-a4e0167040 URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -a4e0167040 END:VEVENT BEGIN:VEVENT UID:radar-end-2729949@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Material médico fungible - ACUERDO MA RCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIOLOG ÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nIncumbent: Mercé V. Electromedicina\, S.L.\; TERUMO EURO PE ESPAÑA SL\; MERIT MEDICAL SPAIN\, SLU\; STRYKER IBERIA SL\nCurrent co ntract: €12\,996\,118\nhttps://aperlena.com/en/t/espana-material-medico -fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fun gible-para-radiologia-677199692d URL:https://aperlena.com/en/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -677199692d END:VEVENT BEGIN:VEVENT UID:radar-end-2657968@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Česko - Katétry - Elektrofyziologie DESCRIPTION:Fakultní nemocnice u sv. Anny v Brně\nIncumbent: Johnson & Johnson\, s.r.o.\; CARDION s.r.o.\; EP SERVICES s.r.o.\nCurrent contract : €12\,789\,788\nhttps://aperlena.com/en/t/cesko-katetry-elektrofyziolo gie-fdd83038d9 URL:https://aperlena.com/en/t/cesko-katetry-elektrofyziologie-fdd83038d9 END:VEVENT BEGIN:VEVENT UID:radar-end-927139@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends (estimated): Travaux de désamiantage - GROUPEMENT PREMYS/DFD DESCRIPTION:OPPIC\nIncumbent: PREMYS\; DESAMIANTAGE FRANCE DEMOLITION\nCu rrent contract: €27\,210\,000\nhttps://aperlena.com/en/t/france-travaux -de-desamiantage-groupement-premysdfd-d93237ee54 URL:https://aperlena.com/en/t/france-travaux-de-desamiantage-groupement-p remysdfd-d93237ee54 END:VEVENT BEGIN:VEVENT UID:radar-end-200806@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Travaux relatifs aux conduites d'alimentation en e au - Travaux de réhabilitation et d'extension des réseaux d'adduction d 'eau potable\, d'eau... DESCRIPTION:Métropole Aix-Marseille-Provence\nIncumbent: BRONZO TP (Mand ataire)\; GIESPER TP (CO-TRAITANT)\; SOGEA ENVIRONNEMENT PACA (CO-TRAITAN T)\; CALVIN FRERES (CO-TRAITANT)\; RAMPA TP\; SAINT LOUISIENNE DE TRAVAUX PUBLICS (CO-TRAITANT)\; VRD PROVENCE (CO-TRAITANT)\; POMPAGE RHONE ALPES (CO-TRAITANT)\; EIFFAGE ROUTE GRAND SUD (CO-TRAITANT)\; GAGNERAUD CONSTR UC\nCurrent contract: €25\,223\,723\nhttps://aperlena.com/en/t/france-t ravaux-relatifs-aux-conduites-dalimentation-en-eau-travaux-de-rehabilitat ion-et-dextension-des-reseaux-da-360b2d2ccd URL:https://aperlena.com/en/t/france-travaux-relatifs-aux-conduites-dalim entation-en-eau-travaux-de-rehabilitation-et-dextension-des-reseaux-da-36 0b2d2ccd END:VEVENT BEGIN:VEVENT UID:radar-end-83671@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Dienstleistungen von Architekturbüros - Gesundhei t Burgenland - Krankenhaus Oberwart - Erweiterung - Generalplanung DESCRIPTION:Gesundheit Burgenland - Burgenländische Krankenanstalten Gmb H\nCurrent contract: €16\,000\,000\nhttps://aperlena.com/en/t/osterreic h-dienstleistungen-von-architekturburos-gesundheit-burgenland-krankenhaus -oberwart-erweiterung-genera-fee5126a41 URL:https://aperlena.com/en/t/osterreich-dienstleistungen-von-architektur buros-gesundheit-burgenland-krankenhaus-oberwart-erweiterung-genera-fee51 26a41 END:VEVENT BEGIN:VEVENT UID:radar-end-68504@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Contract ends: Fahrleitungsbauarbeiten - Elektrifizierung der Eif elstrecke (Strecke 2631)\, Oberleitungsarbeiten DESCRIPTION:DB Netz AG (Bukr 16)\nCurrent contract: €34\,231\,199\nhttp s://aperlena.com/en/t/deutschland-fahrleitungsbauarbeiten-elektrifizierun g-der-eifelstrecke-strecke-2631-oberleitungsarbeiten-1e76a52b36 URL:https://aperlena.com/en/t/deutschland-fahrleitungsbauarbeiten-elektri fizierung-der-eifelstrecke-strecke-2631-oberleitungsarbeiten-1e76a52b36 END:VEVENT BEGIN:VEVENT UID:radar-end-2874940@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Contract ends: Sverige - Bussar - Ramavtal för anskaffning av bu ssar\, delen EL och Diesel/HVO DESCRIPTION:Skellefteå Buss AB\nIncumbent: Volvo Bussar AB\nCurrent cont ract: €79\,716\,563\nhttps://aperlena.com/en/t/sverige-bussar-ramavtal- for-anskaffning-av-bussar-delen-el-och-dieselhvo-58193fbad0 URL:https://aperlena.com/en/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-el-och-dieselhvo-58193fbad0 END:VEVENT BEGIN:VEVENT UID:radar-end-2219384@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Contract ends (estimated): Gas naturale - DEFINIZIONE DI UN ACCOR DO QUADRO PER LA FORNITURA DI GAS AI SOCI DEL CONSORZIO ENERGIA LIGURIA DESCRIPTION:Consorzio Energia Liguria\nIncumbent: NOVA AEG SPA\nCurrent c ontract: €67\,851\,477\nhttps://aperlena.com/en/t/italia-gas-naturale-d efinizione-di-un-accordo-quadro-per-la-fornitura-di-gas-ai-soci-del-conso rzio-energia-liguria-1c9d34c5b7 URL:https://aperlena.com/en/t/italia-gas-naturale-definizione-di-un-accor do-quadro-per-la-fornitura-di-gas-ai-soci-del-consorzio-energia-liguria-1 c9d34c5b7 END:VEVENT BEGIN:VEVENT UID:radar-end-2169874@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Contract ends (estimated): Construction work - Construction and a ssembly works related to the reconstruction of a 110 kV line in the opera ting area of PGE Dystrybucja... DESCRIPTION:PGE Dystrybucja S.A.\nIncumbent: ELEKTROTIM S.A.\nCurrent con tract: €13\,207\,030\nhttps://aperlena.com/en/t/polska-roboty-budowlane -wykonanie-robot-budowlano-montazowych-zwiazanych-z-przebudowa-linii-110- kv-na-terenie-dziala-90f6b1dc78 URL:https://aperlena.com/en/t/polska-roboty-budowlane-wykonanie-robot-bud owlano-montazowych-zwiazanych-z-przebudowa-linii-110-kv-na-terenie-dziala -90f6b1dc78 END:VEVENT BEGIN:VEVENT UID:radar-end-1349392@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Contract ends (estimated): Repair and maintenance services of bui lding installations - Multitechnical maintenance of all sites managed by the public establishment Pari... DESCRIPTION:Paris Musées\nIncumbent: ERI\; LANDY\nCurrent contract: €1 8\,000\,000\nhttps://aperlena.com/en/t/france-services-de-reparation-et-d entretien-dinstallations-de-batiments-maintenance-multitechnique-de-lense mble-d-f89e85ede5 URL:https://aperlena.com/en/t/france-services-de-reparation-et-dentretien -dinstallations-de-batiments-maintenance-multitechnique-de-lensemble-d-f8 9e85ede5 END:VEVENT BEGIN:VEVENT UID:radar-end-89574@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Contract ends (estimated): Travaux de construction - CESSON SEVIG NE (35) - Quartier Leschi - Création filière supports et plate-forme in terconnexion systèmes (PFICS) -... DESCRIPTION:SID Nord-Ouest\nIncumbent: LEGENDRE OUEST\; AXIMA CONCEPT\; I NEO ATLANTIQUE\; SPIE BUILDING SOLUTIONS\nCurrent contract: €12\,898\,9 81\nhttps://aperlena.com/en/t/france-travaux-de-construction-cesson-sevig ne-35-quartier-leschi-creation-filiere-supports-et-plate-forme-inte-3c9fb c689a URL:https://aperlena.com/en/t/france-travaux-de-construction-cesson-sevig ne-35-quartier-leschi-creation-filiere-supports-et-plate-forme-inte-3c9fb c689a END:VEVENT BEGIN:VEVENT UID:radar-end-2810645@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Contract ends (estimated): Construction work - Fjenneslev Sol PV- Project - EPC Contract - 190 MWp (DC) DESCRIPTION:HOFOR Vind A/S\nIncumbent: Energi Innovation APS\nCurrent con tract: €70\,148\,218\nhttps://aperlena.com/en/t/denmark-construction-wo rk-fjenneslev-sol-pv-project-epc-contract-190-mwp-dc-5d7303c2b9 URL:https://aperlena.com/en/t/denmark-construction-work-fjenneslev-sol-pv -project-epc-contract-190-mwp-dc-5d7303c2b9 END:VEVENT BEGIN:VEVENT UID:radar-end-10790@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Contract ends: Olej napędowy - Dostawa oleju napędowego standar dowego i o polepszonych właściwościach niskotemperaturowych DESCRIPTION:Miejskie Przedsiębiorstwo Komunikacyjne - Łódź Spółka z ograniczoną odpowiedzialnością\nIncumbent: ORLEN PALIWA SPÓŁKA Z OG RANICZONĄ ODPOWIEDZIALNOŚCIĄ\nCurrent contract: €53\,692\,350\nhttps ://aperlena.com/en/t/polska-olej-napedowy-dostawa-oleju-napedowego-standa rdowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowych-221887e89d URL:https://aperlena.com/en/t/polska-olej-napedowy-dostawa-oleju-napedowe go-standardowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowych-221 887e89d END:VEVENT BEGIN:VEVENT UID:radar-end-2850903@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Contract ends (estimated): Ελλάδα - Εργαλεία χει ρουργείου - ΕΚΑΠΥ 10/2023 Διενέργεια ανοικτ ού διαγωνισμού\, για τη σύναψη συμφωνίας πλαίσιο για την προμήθεια «Ειδικά Αν... DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ\nIncumbent: 14L INNOVATION FOR LIFE IKE\; ΥΓΕΙΑΣΗ Α. Ε.\; A&L MEDICAL SUPPLIES S.A.\; BOSTON SCIENTIFIC ΕΛΛΑΣ Α.Ε.\; ΚΑΛΤΕΚ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.\; ΚΩΝΣΤΑΝΤΙΝΟΣ Ε. ΑΓΓΕΛΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε.\; Y-LOGIMED A.E.\nCurrent contr act: €13\,806\,203\nhttps://aperlena.com/en/t/ellada-erghalia-kheiroyrg hioy-ekapy-102023-dienergheia-anoiktou-diaghonismou-ghia-ti-synapsi-simfo nias-plaisio-ghia-tin-af7b355dd6 URL:https://aperlena.com/en/t/ellada-erghalia-kheiroyrghioy-ekapy-102023- dienergheia-anoiktou-diaghonismou-ghia-ti-synapsi-simfonias-plaisio-ghia- tin-af7b355dd6 END:VEVENT BEGIN:VEVENT UID:radar-end-2758673@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Contract ends: Lavori di restauro - Procedura di gara aperta ai s ensi dell’art. 71 del D.Lgs. 36/2023 per l’affidamento dei lavori di riqualificazione\, res... DESCRIPTION:Azienda Sanitaria Locale Napoli 1 Centro\nIncumbent: LUCCI SA LVATORE IMPRESA DI COSTRUZIONI SRL\nCurrent contract: €61\,094\,921\nht tps://aperlena.com/en/t/italia-lavori-di-restauro-procedura-di-gara-apert a-ai-sensi-dellart-71-del-dlgs-362023-per-laffidamento-dei-la-2bbaa9c2f0 URL:https://aperlena.com/en/t/italia-lavori-di-restauro-procedura-di-gara -aperta-ai-sensi-dellart-71-del-dlgs-362023-per-laffidamento-dei-la-2bbaa 9c2f0 END:VEVENT BEGIN:VEVENT UID:radar-end-867329@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280705 DTEND;VALUE=DATE:20280706 SUMMARY:Contract ends (estimated): Ελλάδα - Υποσταθμός μ ετασχηματιστών - Υλοποίηση «με το κλειδ ί στο χέρι» του νέου Κέντρου Διανομής (Κ/ Δ) 150/20 kV -GIS κλειστού τύπου Κερατέ... DESCRIPTION:ΔΙΑΧΕΙΡΙΣΤΗΣ ΕΛΛΗΝΙΚΟΥ ΔΙΚΤΥΟΥ Δ ΙΑΝΟΜΗΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ Α.Ε\nIncumbent: ΤΕΡΝΑ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΤΟΥΡΙΣΤΙΚΗ ΚΑΙ ΝΑ ΥΤΙΛΙΑΚΗ ΕΤΑΙΡΕΙΑ\nCurrent contract: €36\,981\,331\nhtt ps://aperlena.com/en/t/ellada-ypostathmos-metaskhimatistwn-ylopiisi-me-to -kleidi-sto-kheri-toy-neoy-kentroy-dianomis-kd-15020-kv-gis-k-acd80626da URL:https://aperlena.com/en/t/ellada-ypostathmos-metaskhimatistwn-ylopiis i-me-to-kleidi-sto-kheri-toy-neoy-kentroy-dianomis-kd-15020-kv-gis-k-acd8 0626da END:VEVENT BEGIN:VEVENT UID:radar-end-2852625@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Contract ends (estimated): Elektroinstallationsarbeiten für Stro mverteilungsanlagen - Neubau Flügel M am Standort des JRC Karlsruhe Lief erung der Technischen Gebäudeau... DESCRIPTION:Europäische Kommission\, Gemeinsame Forschungsstelle (JRC)\n Incumbent: PPA ENERGO s.r.o.\nCurrent contract: €28\,530\,592\nhttps:// aperlena.com/en/t/deutschland-elektroinstallationsarbeiten-fur-stromverte ilungsanlagen-neubau-flugel-m-am-standort-des-jrc-karlsruhe-l-8237004885 URL:https://aperlena.com/en/t/deutschland-elektroinstallationsarbeiten-fu r-stromverteilungsanlagen-neubau-flugel-m-am-standort-des-jrc-karlsruhe-l -8237004885 END:VEVENT BEGIN:VEVENT UID:radar-end-2852402@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Contract ends (estimated): Bauinstallationsarbeiten - Neubau Flü gel M am Standort des JRC Karlsruhe Lieferung der Technischen Gebäudeaus rüstung TGA Teil 1 - Gewerke Lü... DESCRIPTION:Europäische Kommission\, Gemeinsame Forschungsstelle (JRC)\n Incumbent: KRANTZ GMBH\nCurrent contract: €37\,953\,550\nhttps://aperle na.com/en/t/deutschland-bauinstallationsarbeiten-neubau-flugel-m-am-stand ort-des-jrc-karlsruhe-lieferung-der-technischen-gebaude-14e33194ac URL:https://aperlena.com/en/t/deutschland-bauinstallationsarbeiten-neubau -flugel-m-am-standort-des-jrc-karlsruhe-lieferung-der-technischen-gebaude -14e33194ac END:VEVENT BEGIN:VEVENT UID:radar-end-2876917@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Contract ends (estimated): Magyarország - Mérnöki szolgáltat ások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nCurrent contract: €30\,776\,315\nhttps://aperlena.com/en/t/magyarorszag-mernoki-szolgalt atasok-fidic-mernok-muszaki-ellenor-vizikozmu-d08eebb2f9 URL:https://aperlena.com/en/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-d08eebb2f9 END:VEVENT BEGIN:VEVENT UID:radar-end-826869@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Contract ends (estimated): Nederland - Wegenonderhoud - 250096GDD raamovereenkomst asfaltonderhoud 2026-2030 DESCRIPTION:Gemeente Dordrecht | Bedrijfsvoering Drechtsteden\nIncumbent: Van Ooijen Gouda B.V.\nCurrent contract: €12\,500\,000\nhttps://aperle na.com/en/t/nederland-wegenonderhoud-250096gdd-raamovereenkomst-asfaltond erhoud-2026-2030-87665e678e URL:https://aperlena.com/en/t/nederland-wegenonderhoud-250096gdd-raamover eenkomst-asfaltonderhoud-2026-2030-87665e678e END:VEVENT BEGIN:VEVENT UID:radar-end-171420@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Contract ends (estimated): Magyarország - Mérnöki szolgáltat ások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nCurrent contract: €31\,360\,751\nhttps://aperlena.com/en/t/magyarorszag-mernoki-szolgalt atasok-fidic-mernok-muszaki-ellenor-vizikozmu-fa92b45fac URL:https://aperlena.com/en/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-fa92b45fac END:VEVENT BEGIN:VEVENT UID:radar-end-2873679@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Contract ends: Sverige - Bussar - Ramavtal för anskaffning av bu ssar\, delen Biogas DESCRIPTION:Skellefteå Buss AB\nIncumbent: Scania Sverige\nCurrent contr act: €44\,286\,980\nhttps://aperlena.com/en/t/sverige-bussar-ramavtal-f or-anskaffning-av-bussar-delen-biogas-90b76721f3 URL:https://aperlena.com/en/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-biogas-90b76721f3 END:VEVENT BEGIN:VEVENT UID:radar-end-2537995@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Contract ends (estimated): Magyarország - Közúton folyó munk ák - Kivitelezés KM 2021-2025 - DD - 15. VÚNY DESCRIPTION:Magyar Közút Nonprofit Zártkörűen Működő Részvényt ársaság\nCurrent contract: €14\,632\,385\nhttps://aperlena.com/en/t/m agyarorszag-kozuton-folyo-munkak-kivitelezes-km-2021-2025-dd-15-vuny-f272 26b142 URL:https://aperlena.com/en/t/magyarorszag-kozuton-folyo-munkak-kivitelez es-km-2021-2025-dd-15-vuny-f27226b142 END:VEVENT BEGIN:VEVENT UID:radar-end-1537100@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Contract ends (estimated): Building construction work - Construct ion of an IT High-Technology Building with a Data Processing Centre at th e Science and Technology Park... DESCRIPTION:Park Naukowo-Technologiczny w Opolu Sp. z o.o.\nIncumbent: NE XUS NOWE TECHNOLOGIE WROCŁAW S.A.\nCurrent contract: €13\,423\,909\nht tps://aperlena.com/en/t/polska-roboty-budowlane-w-zakresie-budynkow-budow a-budynku-wysokich-technologii-it-wraz-z-centrum-przetwarzania-dany-12a62 68aaf URL:https://aperlena.com/en/t/polska-roboty-budowlane-w-zakresie-budynkow -budowa-budynku-wysokich-technologii-it-wraz-z-centrum-przetwarzania-dany -12a6268aaf END:VEVENT BEGIN:VEVENT UID:radar-end-2840932@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Contract ends: Česko - Potraviny\, nápoje\, tabák a souvisej ící produkty - Dynamický nákupní systém na potraviny\, nápoje a ta bákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nIncumbent: JIP východočeská\, a.s .\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s.r.o.\nCurren t contract: €13\,090\,723\nhttps://aperlena.com/en/t/cesko-potraviny-na poje-tabak-a-souvisejici-produkty-dynamicky-nakupni-system-na-potraviny-n apoje-a-tabakove-vyrob-9d24e3de89 URL:https://aperlena.com/en/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-9d 24e3de89 END:VEVENT BEGIN:VEVENT UID:radar-end-2779842@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Contract ends (estimated): Security services - Tender No 10 Criti cal Security Management Services DESCRIPTION:The Irish Air Navigation Service\nIncumbent: ICTS (UK) Ltd\; Synergy Security Solutions Ltd\nCurrent contract: €12\,000\,000\nhttps: //aperlena.com/en/t/ireland-security-services-tender-no-10-critical-secur ity-management-services-15b26506f6 URL:https://aperlena.com/en/t/ireland-security-services-tender-no-10-crit ical-security-management-services-15b26506f6 END:VEVENT BEGIN:VEVENT UID:radar-end-259750@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280711 DTEND;VALUE=DATE:20280712 SUMMARY:Contract ends (estimated): Travaux de construction de parkings - 25V009 - Conception et la réalisation d’un parking dit « parking Sain t Pierre » DESCRIPTION:Ville de Chartres (28)\nIncumbent: SOGEA CENTRE\nCurrent cont ract: €21\,390\,259\nhttps://aperlena.com/en/t/france-travaux-de-constr uction-de-parkings-25v009-conception-et-la-realisation-dun-parking-dit-pa rking-saint-pi-67c6651434 URL:https://aperlena.com/en/t/france-travaux-de-construction-de-parkings- 25v009-conception-et-la-realisation-dun-parking-dit-parking-saint-pi-67c6 651434 END:VEVENT BEGIN:VEVENT UID:radar-end-230178@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280711 DTEND;VALUE=DATE:20280712 SUMMARY:Contract ends (estimated): Travaux de construction - Construction et réhabilitation du centre d'incendie et de secours d'Annecy - Lots 2- 4-7-9-10-14-15-16-17-21 DESCRIPTION:SDIS 74\nIncumbent: SC FLORIOT\; MUGNIER CHARPENTE\; LP CHARP ENTE\; SAS ETS PLANTAZ GEORGES ET FILS\; ALBERT et RATTIN\; SAS PIERRE GI RAUD\; SAS CONCEPTION REALISATION CARRELAGE\; SAS PONCET CONFORT DECOR\; SA ADITEC\; SARL ELTIS\; SAS CECCON TP\nCurrent contract: €15\,409\,636 \nhttps://aperlena.com/en/t/france-travaux-de-construction-construction-e t-rehabilitation-du-centre-dincendie-et-de-secours-dannecy-lots-2-4-4bd2f 96f2b URL:https://aperlena.com/en/t/france-travaux-de-construction-construction -et-rehabilitation-du-centre-dincendie-et-de-secours-dannecy-lots-2-4-4bd 2f96f2b END:VEVENT BEGIN:VEVENT UID:radar-end-1261821@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280712 DTEND;VALUE=DATE:20280713 SUMMARY:Contract ends (estimated): Elektryczność - Zakup energii elektr ycznej dla Uniwersytetu Medycznego oraz szpitali klinicznych Uniwersytetu Medycznego im. Karola Marcinko... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\; Uniwersytet Medy czny im. Karola Marcinkowskiego w Poznaniu\; Ortopedyczno-Rehabilitacyjny Szpital Kliniczny im. Wiktora Degi Uniwersytetu Medycznego im. Karola Ma rcinkowskiego w Poznaniu\; Ginekologiczno- Położniczy Szpital Kliniczny im. Heliodora Święcickie\nIncumbent: ENEA S.A.\nCurrent contract: €1 3\,161\,895\nhttps://aperlena.com/en/t/polska-elektrycznosc-zakup-energii -elektrycznej-dla-uniwersytetu-medycznego-oraz-szpitali-klinicznych-uniwe rsytetu-m-2aa35ab2c4 URL:https://aperlena.com/en/t/polska-elektrycznosc-zakup-energii-elektryc znej-dla-uniwersytetu-medycznego-oraz-szpitali-klinicznych-uniwersytetu-m -2aa35ab2c4 END:VEVENT BEGIN:VEVENT UID:radar-end-352866@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Contract ends (estimated): Nederland - Dienstverlening door ingen ieurs - ROK Integraal Technisch Advies DESCRIPTION:Waterschap Hunze en Aa's\nIncumbent: Antea Nederland B.V.\nCu rrent contract: €15\,000\,000\nhttps://aperlena.com/en/t/nederland-dien stverlening-door-ingenieurs-rok-integraal-technisch-advies-3c50083b12 URL:https://aperlena.com/en/t/nederland-dienstverlening-door-ingenieurs-r ok-integraal-technisch-advies-3c50083b12 END:VEVENT BEGIN:VEVENT UID:radar-end-116399@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Contract ends (estimated): Lietuva - Molų statybos darbai - Obje kto „Susisiekimo komunikacijų paskirties statinių (pietinė\, šiauri nė dambos\, prieplaukos ir krantinės)... DESCRIPTION:Akcinė bendrovė Klaipėdos valstybinio jūrų uosto direkci ja (PV)\nIncumbent: UAB Tilsta\nCurrent contract: €24\,550\,105\nhttps: //aperlena.com/en/t/lietuva-molu-statybos-darbai-objekto-susisiekimo-komu nikaciju-paskirties-statiniu-pietine-siaurine-dambos-priepl-b0478f2f74 URL:https://aperlena.com/en/t/lietuva-molu-statybos-darbai-objekto-susisi ekimo-komunikaciju-paskirties-statiniu-pietine-siaurine-dambos-priepl-b04 78f2f74 END:VEVENT BEGIN:VEVENT UID:radar-end-2842034@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends: Nederland - Restauratiewerkzaamheden - Herstel Kro mme Nieuwegracht\, Drift en Plompetorengracht en calamiteiten Wervengebie d DESCRIPTION:Gemeente Utrecht\nIncumbent: Beens Constructieve Waterbouw B. V.\nCurrent contract: €50\,000\,000\nhttps://aperlena.com/en/t/nederlan d-restauratiewerkzaamheden-herstel-kromme-nieuwegracht-drift-en-plompetor engracht-en-calamiteiten-wervengeb-308852d8cd URL:https://aperlena.com/en/t/nederland-restauratiewerkzaamheden-herstel- kromme-nieuwegracht-drift-en-plompetorengracht-en-calamiteiten-wervengeb- 308852d8cd END:VEVENT BEGIN:VEVENT UID:radar-end-2824711@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends: Česko - Stavební práce - 12. stavba sekundárn ího kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nIncumbent: S u b t e r r a a.s.\; FIRESTA-Fišer\, rekonstrukce\, stavby a.s.\; POHL cz \, a.s.\nCurrent contract: €23\,897\,503\nhttps://aperlena.com/en/t/ces ko-stavebni-prace-12-stavba-sekundarniho-kolektoru-ceska-stredova-vyber-z hotovitele-e985156e59 URL:https://aperlena.com/en/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-e985156e59 END:VEVENT BEGIN:VEVENT UID:radar-end-2642773@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends (estimated): Travaux de construction - Fourniture e t Installation de bâtiments modulaires en ossature bois : BIBR 2025 DESCRIPTION:RTE Réseau de Transport d'Electricité\nIncumbent: EIFFAGE C ONSTRUCTION NORD AQUITAINE\; LEGENDRE GENIE CIVIL\nCurrent contract: €1 50\,000\,000\nhttps://aperlena.com/en/t/france-travaux-de-construction-fo urniture-et-installation-de-batiments-modulaires-en-ossature-bois-bibr-20 25-d38a541fbb URL:https://aperlena.com/en/t/france-travaux-de-construction-fourniture-e t-installation-de-batiments-modulaires-en-ossature-bois-bibr-2025-d38a541 fbb END:VEVENT BEGIN:VEVENT UID:radar-end-2168225@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends: Česko - Stavební práce - 12. stavba sekundárn ího kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nCurrent contra ct: €24\,013\,300\nhttps://aperlena.com/en/t/cesko-stavebni-prace-12-st avba-sekundarniho-kolektoru-ceska-stredova-vyber-zhotovitele-b0ec31b38a URL:https://aperlena.com/en/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-b0ec31b38a END:VEVENT BEGIN:VEVENT UID:radar-end-2167564@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends: Česko - Stavební práce - 12. stavba sekundárn ího kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nCurrent contra ct: €24\,013\,300\nhttps://aperlena.com/en/t/cesko-stavebni-prace-12-st avba-sekundarniho-kolektoru-ceska-stredova-vyber-zhotovitele-22816594d1 URL:https://aperlena.com/en/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-22816594d1 END:VEVENT BEGIN:VEVENT UID:radar-end-1896325@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Contract ends (estimated): Building works - Extension and reconst ruction of the Rehabilitation Hospital in Pokoj DESCRIPTION:Stobrawskie Centrum Medyczne Sp. z o.o.\nIncumbent: Przedsię biorstwo Budowlane Baumar sp. z o.o. Sp.K.\nCurrent contract: €12\,252\ ,699\nhttps://aperlena.com/en/t/polska-roboty-budowlane-rozbudowa-i-przeb udowa-szpitala-rehabilitacyjnego-w-pokoju-ecab066bd1 URL:https://aperlena.com/en/t/polska-roboty-budowlane-rozbudowa-i-przebud owa-szpitala-rehabilitacyjnego-w-pokoju-ecab066bd1 END:VEVENT BEGIN:VEVENT UID:radar-end-2623060@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Contract ends (estimated): Komputery osobiste - Dostawa komputer ów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nIncumbent: Intaris Spółka z ograniczon ą odpowiedzialnością\; MBA System Spółka z ograniczoną odpowiedzial nością\; Levelite Prosta S.A.\nCurrent contract: €23\,072\,530\nhttps ://aperlena.com/en/t/polska-komputery-osobiste-dostawa-komputerow-stacjon arnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49e9c1 URL:https://aperlena.com/en/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49e9c1 END:VEVENT BEGIN:VEVENT UID:radar-end-2622046@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Contract ends (estimated): Komputery osobiste - Dostawa komputer ów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nIncumbent: MBA System Spółka z ogranicz oną odpowiedzialnością\; Levelite Prosta S.A.\nCurrent contract: €21 \,930\,326\nhttps://aperlena.com/en/t/polska-komputery-osobiste-dostawa-k omputerow-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-e8f 481be7e URL:https://aperlena.com/en/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-e8f481be7e END:VEVENT BEGIN:VEVENT UID:radar-end-2621421@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Contract ends (estimated): Komputery osobiste - Dostawa komputer ów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nIncumbent: Suntar Sp. z o.o.\; Przedsięb iorstwo Produkcyjno Handlowo Usługowe Piomar Sp. z o.o.\nCurrent contrac t: €21\,930\,326\nhttps://aperlena.com/en/t/polska-komputery-osobiste-d ostawa-komputerow-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ram owej-23fb61db37 URL:https://aperlena.com/en/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-23fb61db37 END:VEVENT BEGIN:VEVENT UID:radar-end-1271663@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Contract ends (estimated): Trabajos de construcción de estacione s de ferrocarril - Obras de ejecución del proyecto de construcción de l a nueva estación de Alta Velocid... DESCRIPTION:ADIF-AltaVelocidad\nIncumbent: UTE ALDESA CONSTRUCCIONES\, S. A. - COALVI\, S.A. - MONTAJES ELÉCTRICOS VINAELECTRIC\, S.L.\nCurrent co ntract: €38\,948\,954\nhttps://aperlena.com/en/t/espana-trabajos-de-con struccion-de-estaciones-de-ferrocarril-obras-de-ejecucion-del-proyecto-de -construccion-de-la-n-c545f92239 URL:https://aperlena.com/en/t/espana-trabajos-de-construccion-de-estacion es-de-ferrocarril-obras-de-ejecucion-del-proyecto-de-construccion-de-la-n -c545f92239 END:VEVENT BEGIN:VEVENT UID:radar-end-120283@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280716 DTEND;VALUE=DATE:20280717 SUMMARY:Contract ends: Nederland - Diensten voor de terbeschikkingstellin g van personeel\, met inbegrip van tijdelijk personeel - Voorgenomen Gunn ing van Opdracht -... DESCRIPTION:PWN\nIncumbent: Randstad Enterprise Inhouse Solutions (Voorhe en Yacht Inhouse Services)\nCurrent contract: €115\,000\,000\nhttps://a perlena.com/en/t/nederland-diensten-voor-de-terbeschikkingstelling-van-pe rsoneel-met-inbegrip-van-tijdelijk-personeel-voorgenomen-gu-643a60693d URL:https://aperlena.com/en/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-voorgenomen-gu- 643a60693d END:VEVENT BEGIN:VEVENT UID:radar-end-2641873@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Contract ends (estimated): Danmark - Reparation\, vedligeholdelse og tilhørende tjenesteydelser vedrørende veje og andet udstyr - Udbud af rammeaftale om drift og vedli... DESCRIPTION:Sund & Bælt Holding A/S\; A/S Storebælt\; A/S Øresund\; Fe mern Bælt A/S\nIncumbent: Forstas A/S\nCurrent contract: €16\,056\,519 \nhttps://aperlena.com/en/t/danmark-reparation-vedligeholdelse-og-tilhore nde-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud-af-rammeafta-80 62a7fd9d URL:https://aperlena.com/en/t/danmark-reparation-vedligeholdelse-og-tilho rende-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud-af-rammeafta- 8062a7fd9d END:VEVENT BEGIN:VEVENT UID:radar-end-2577505@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Contract ends: Bauarbeiten für Fernstraßen und Straßen - B472 NU Bad Toelz Hauptbaulos Ost DESCRIPTION:Staatliches Bauamt Weilheim\nIncumbent: Richard Schulz Tiefba u GmbH & Co. KG\nCurrent contract: €19\,241\,613\nhttps://aperlena.com/ en/t/deutschland-bauarbeiten-fur-fernstrassen-und-strassen-b472-nu-bad-to elz-hauptbaulos-ost-b88ad01b79 URL:https://aperlena.com/en/t/deutschland-bauarbeiten-fur-fernstrassen-un d-strassen-b472-nu-bad-toelz-hauptbaulos-ost-b88ad01b79 END:VEVENT BEGIN:VEVENT UID:radar-end-1764682@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Contract ends (estimated): Agentes antineoplásicos - La contrata ción\, mediante Acuerdo Marco con un único empresario\, del suministro sucesivo del medicamento de terapi... DESCRIPTION:Servizo Galego de Saúde\nIncumbent: BRYSTOL MYERS SQUIBB\, S .A.U\nCurrent contract: €20\,708\,160\nhttps://aperlena.com/en/t/espana -agentes-antineoplasicos-la-contratacion-mediante-acuerdo-marco-con-un-un ico-empresario-del-suministro-suces-2ebca86ccb URL:https://aperlena.com/en/t/espana-agentes-antineoplasicos-la-contratac ion-mediante-acuerdo-marco-con-un-unico-empresario-del-suministro-suces-2 ebca86ccb END:VEVENT BEGIN:VEVENT UID:radar-end-2796048@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280718 DTEND;VALUE=DATE:20280719 SUMMARY:Contract ends (estimated): Gasóleos - Fornecimento de Gasóleo p ara as Centrais Termoelétricas da EDA DESCRIPTION:EDA - Electricidade dos Açores\, S. A.\nIncumbent: Repsol Po rtuguesa\, LDA\; Galp Açores\, Unipessoal Lda.\nCurrent contract: €34\ ,334\,691\nhttps://aperlena.com/en/t/portugal-gasoleos-fornecimento-de-ga soleo-para-as-centrais-termoeletricas-da-eda-7be4ba9f69 URL:https://aperlena.com/en/t/portugal-gasoleos-fornecimento-de-gasoleo-p ara-as-centrais-termoeletricas-da-eda-7be4ba9f69 END:VEVENT BEGIN:VEVENT UID:radar-end-826689@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280719 DTEND;VALUE=DATE:20280720 SUMMARY:Contract ends: Sverige - Anläggningsarbete - Upphandling ramavta l mark-\, VA- och beläggningsarbeten\, Gällivare kommun DESCRIPTION:Gällivare Kommun\nIncumbent: Skanska Industrial Solutions AB \; Svevia AB (publ)\; Arctic Infra AB\; NCC Industry Aktiebolag\; NYAB In frastruktur AB\nCurrent contract: €25\,471\,913\nhttps://aperlena.com/e n/t/sverige-anlaggningsarbete-upphandling-ramavtal-mark-va-och-belaggning sarbeten-gallivare-kommun-66c65fad37 URL:https://aperlena.com/en/t/sverige-anlaggningsarbete-upphandling-ramav tal-mark-va-och-belaggningsarbeten-gallivare-kommun-66c65fad37 END:VEVENT BEGIN:VEVENT UID:radar-end-2594662@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Contract ends (estimated): Servizi di assistenza sociale per disa bili - Procedura aperta per servizio di assistenza scolare e servizi comp lementari DESCRIPTION:Comune di Bolgare\nIncumbent: L'Impronta società cooperativa sociale\; Cooperativa sociale P.A.E.S.E. onlus\nCurrent contract: €14\ ,277\,171\nhttps://aperlena.com/en/t/italia-servizi-di-assistenza-sociale -per-disabili-procedura-aperta-per-servizio-di-assistenza-scolare-e-servi zi-comp-f3121b963b URL:https://aperlena.com/en/t/italia-servizi-di-assistenza-sociale-per-di sabili-procedura-aperta-per-servizio-di-assistenza-scolare-e-servizi-comp -f3121b963b END:VEVENT BEGIN:VEVENT UID:radar-end-788871@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Contract ends (estimated): Autobus pubblici - Procedura aperta pe r la fornitura mediante accordo quadro di un numero indicativo fino a n° 30 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nIncumbent: Daimler Buses Italia S.p.A.\n Current contract: €17\,964\,648\nhttps://aperlena.com/en/t/italia-autob us-pubblici-procedura-aperta-per-la-fornitura-mediante-accordo-quadro-di- un-numero-indicativo-fino-a-n-076010faf3 URL:https://aperlena.com/en/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-0 76010faf3 END:VEVENT BEGIN:VEVENT UID:radar-end-787893@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Contract ends (estimated): Autobus pubblici - Procedura aperta pe r la fornitura mediante accordo quadro di un numero indicativo fino a n° 20 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nIncumbent: Daimler Buses Italia S.p.A.\n Current contract: €12\,065\,448\nhttps://aperlena.com/en/t/italia-autob us-pubblici-procedura-aperta-per-la-fornitura-mediante-accordo-quadro-di- un-numero-indicativo-fino-a-n-9a754fc781 URL:https://aperlena.com/en/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-9 a754fc781 END:VEVENT BEGIN:VEVENT UID:radar-end-787601@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Contract ends (estimated): Autobus pubblici - Procedura aperta pe r la fornitura mediante accordo quadro di un numero indicativo fino a n° 40 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nIncumbent: Daimler Buses Italia S.p.A.\n Current contract: €25\,380\,648\nhttps://aperlena.com/en/t/italia-autob us-pubblici-procedura-aperta-per-la-fornitura-mediante-accordo-quadro-di- un-numero-indicativo-fino-a-n-2a050193a3 URL:https://aperlena.com/en/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-2 a050193a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2521296@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Contract ends (estimated): Servizi di assistenza sociale e serviz i affini - GESTIONE DEGLI INTERVENTI DI INTEGRAZIONE SOCIALE E SCOLASTICA PER UTENTI DISABILI FREQUENT... DESCRIPTION:REGIONE DEL VENETO - AZIENDA ULSS 3 SERENISSIMA\nIncumbent: C odess Sociale Societa' Cooperativa Sociale\; A.C.L.I. COOP. Societa' Coop erativa Sociale Onlus\; CONSORZIO BLU SOCIETA' COOPERATIVA SOCIALE\nCurre nt contract: €25\,300\,894\nhttps://aperlena.com/en/t/italia-servizi-di -assistenza-sociale-e-servizi-affini-gestione-degli-interventi-di-integra zione-sociale-e-scolastica-ea5c162563 URL:https://aperlena.com/en/t/italia-servizi-di-assistenza-sociale-e-serv izi-affini-gestione-degli-interventi-di-integrazione-sociale-e-scolastica -ea5c162563 END:VEVENT BEGIN:VEVENT UID:radar-end-230468@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Contract ends (estimated): Compactadores de lixo - 24DC05CPI003 - Aquisição de compactadores e respetivos serviços de gestão de resídu os de papel e cartão DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nIncumbent: J UDITE MARIA JESUS DIAS - OPERAÇÕES DE GESTÃO DE RESÍDUOS\, LDA\nCurre nt contract: €49\,085\,000\nhttps://aperlena.com/en/t/portugal-compacta dores-de-lixo-24dc05cpi003-aquisicao-de-compactadores-e-respetivos-servic os-de-gestao-de-residuos-cc1935ff8d URL:https://aperlena.com/en/t/portugal-compactadores-de-lixo-24dc05cpi003 -aquisicao-de-compactadores-e-respetivos-servicos-de-gestao-de-residuos-c c1935ff8d END:VEVENT BEGIN:VEVENT UID:radar-end-2631520@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Contract ends (estimated): Insurance services - CFT-1735 Provisio n of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nIncumbent: Willis Towers Watson Lux embourg S.A.\nCurrent contract: €17\,000\,000\nhttps://aperlena.com/en/ t/luxembourg-insurance-services-cft-1735-provision-of-insurance-brokerage -services-for-the-eib-group-0723cebe11 URL:https://aperlena.com/en/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-0723cebe11 END:VEVENT BEGIN:VEVENT UID:radar-end-2627505@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Contract ends (estimated): Insurance services - CFT-1735 Provisio n of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nIncumbent: Marsh S.A.\nCurrent cont ract: €17\,000\,000\nhttps://aperlena.com/en/t/luxembourg-insurance-ser vices-cft-1735-provision-of-insurance-brokerage-services-for-the-eib-grou p-82525a7935 URL:https://aperlena.com/en/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-82525a7935 END:VEVENT BEGIN:VEVENT UID:radar-end-855653@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Contract ends (estimated): Roboty budowlane - “Rozbudowa drogi powiatowej nr 3040P na odcinku Niezgoda - Sierakowo oraz budowa nowego od cinka drogi Sierakowo - DK92 -... DESCRIPTION:Powiat Słupecki\nIncumbent: MIRBUD S.A.\nCurrent contract: €26\,035\,576\nhttps://aperlena.com/en/t/polska-roboty-budowlane-rozbud owa-drogi-powiatowej-nr-3040p-na-odcinku-niezgoda-sierakowo-oraz-budowa-n owego-odci-0fc3d325ce URL:https://aperlena.com/en/t/polska-roboty-budowlane-rozbudowa-drogi-pow iatowej-nr-3040p-na-odcinku-niezgoda-sierakowo-oraz-budowa-nowego-odci-0f c3d325ce END:VEVENT BEGIN:VEVENT UID:radar-end-1061147@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280723 DTEND;VALUE=DATE:20280724 SUMMARY:Contract ends: Servizi di trasporto di rifiuti - LOTTO 2 - Serviz io di recupero e relativo trasporto di Ton 220.000 di rifiuti classificat i EER 19.12.12 -... DESCRIPTION:SAP Napoli\nIncumbent: HERAMBIENTE SPA\; ENKI Srl\; PA Servic e Srl\nCurrent contract: €58\,089\,013\nhttps://aperlena.com/en/t/itali a-servizi-di-trasporto-di-rifiuti-lotto-2-servizio-di-recupero-e-relativo -trasporto-di-ton-220000-di-rifiuti-691e33c8c1 URL:https://aperlena.com/en/t/italia-servizi-di-trasporto-di-rifiuti-lott o-2-servizio-di-recupero-e-relativo-trasporto-di-ton-220000-di-rifiuti-69 1e33c8c1 END:VEVENT BEGIN:VEVENT UID:radar-end-222536@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280724 DTEND;VALUE=DATE:20280725 SUMMARY:Contract ends (estimated): Lavori di costruzione di edifici unive rsitari - PROCEDURA APERTA PER L’AFFIDAMENTO DELL’APPALTO INTEGRATO A VENTE AD OGGETTO LA PROGETTAZIONE... DESCRIPTION:Università del Piemonte Orientale - Amedeo Avogadro\nIncumbe nt: Societa' Edile Costruzione e Appalti Provvisiero S.p.A. siglabile S. E.C.A.P. S.p.A.\; SCOTTA SRL\; RUBNER HOLZBAU SRL\nCurrent contract: €5 6\,228\,039\nhttps://aperlena.com/en/t/italia-lavori-di-costruzione-di-ed ifici-universitari-procedura-aperta-per-l8217affidamento-dell8217appalto- int-3b39f539df URL:https://aperlena.com/en/t/italia-lavori-di-costruzione-di-edifici-uni versitari-procedura-aperta-per-l8217affidamento-dell8217appalto-int-3b39f 539df END:VEVENT BEGIN:VEVENT UID:radar-end-1972403@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Contract ends (estimated): Transport services (excl. Waste transp ort) - Transport and logistics services worldwide to support European Com mission and other EU Institut... DESCRIPTION:European Commission\, DG ECHO - European Civil Protection and Humanitarian Aid Operations (ECHO)\; European External Action Service (E EAS)\nIncumbent: Scan Global Logistics A/S\; KUHNE + NAGEL AS\nCurrent co ntract: €120\,000\,000\nhttps://aperlena.com/en/t/belgium-transport-ser vices-excl-waste-transport-transport-and-logistics-services-worldwide-to- support-european-co-704eee8e22 URL:https://aperlena.com/en/t/belgium-transport-services-excl-waste-trans port-transport-and-logistics-services-worldwide-to-support-european-co-70 4eee8e22 END:VEVENT BEGIN:VEVENT UID:radar-end-2746657@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Contract ends (estimated): Servizi di ristorazione e di distribuz ione pasti - APPALTO DEI SERVIZI DI RISTORAZIONE SCOLASTICA E DI PREPARAZ IONE E CONSEGNA PASTI A DOMIC... DESCRIPTION:COMUNE DI PADOVA\nIncumbent: DUSSMANN SERVICE S.R.L.\nCurrent contract: €20\,402\,646\nhttps://aperlena.com/en/t/italia-servizi-di-r istorazione-e-di-distribuzione-pasti-appalto-dei-servizi-di-ristorazione- scolastica-e-di-preparaz-b5caaf692d URL:https://aperlena.com/en/t/italia-servizi-di-ristorazione-e-di-distrib uzione-pasti-appalto-dei-servizi-di-ristorazione-scolastica-e-di-preparaz -b5caaf692d END:VEVENT BEGIN:VEVENT UID:radar-end-2574935@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Contract ends (estimated): Bau von weiterführenden Schulen - Neu bau Berufskolleg Dinslaken - VE 007 - Fassade DESCRIPTION:Kreis Wesel\nIncumbent: Rossmanith GmbH\nCurrent contract: €13\,016\,702\nhttps://aperlena.com/en/t/deutschland-bau-von-weiterfuhr enden-schulen-neubau-berufskolleg-dinslaken-ve-007-fassade-bb5af5f24d URL:https://aperlena.com/en/t/deutschland-bau-von-weiterfuhrenden-schulen -neubau-berufskolleg-dinslaken-ve-007-fassade-bb5af5f24d END:VEVENT BEGIN:VEVENT UID:radar-end-2534851@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Contract ends: Česko - Stroje pro zpracovávání nerostů - Dod ávka konstrukcí a dílčích součástí nové technologické linky na úpravu kameniva včetně odsávání... DESCRIPTION:KAMENOLOMY ČR s.r.o.\nIncumbent: KOOL Trading\, spol. s r.o. \nCurrent contract: €19\,003\,927\nhttps://aperlena.com/en/t/cesko-stro je-pro-zpracovavani-nerostu-dodavka-konstrukci-a-dilcich-soucasti-nove-te chnologicke-linky-na-upravu-kamen-2c31e499c7 URL:https://aperlena.com/en/t/cesko-stroje-pro-zpracovavani-nerostu-dodav ka-konstrukci-a-dilcich-soucasti-nove-technologicke-linky-na-upravu-kamen -2c31e499c7 END:VEVENT BEGIN:VEVENT UID:radar-end-1539542@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Contract ends (estimated): Trabajos de construcción de inmuebles de viviendas colectivas - Contratación das obras de construción de dou s edificios para 73 vivendas de... DESCRIPTION:Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia\nI ncumbent: CONSTRUCCIONES RAMÍREZ SL\nCurrent contract: €13\,420\,500\n https://aperlena.com/en/t/espana-trabajos-de-construccion-de-inmuebles-de -viviendas-colectivas-contratacion-das-obras-de-construcion-de-dous-e-ce4 fc7bd7f URL:https://aperlena.com/en/t/espana-trabajos-de-construccion-de-inmueble s-de-viviendas-colectivas-contratacion-das-obras-de-construcion-de-dous-e -ce4fc7bd7f END:VEVENT BEGIN:VEVENT UID:radar-end-2790674@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Contract ends: Česko - Potraviny\, nápoje\, tabák a souvisej ící produkty - Dynamický nákupní systém na potraviny\, nápoje a ta bákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nIncumbent: JIP východočeská\, a.s .\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s.r.o.\; Refi- CZ s.r.o.\; Gastro instant\, spol. s r.o.\; GOLD GROUP s.r.o.\; ALIMPEX - Louny spol. s r.o.\; J.K. - GAZA s.r.o.\nCurrent contract: €13\,090\,7 23\nhttps://aperlena.com/en/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-aa df71ad32 URL:https://aperlena.com/en/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-aa df71ad32 END:VEVENT BEGIN:VEVENT UID:radar-end-2750107@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Contract ends (estimated): Roboty w zakresie budowy dróg - Budo wa obwodnicy Złocieńca w ciągu drogi krajowej nr 20 DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nIncumbent: PO RR S.A.\nCurrent contract: €32\,302\,287\nhttps://aperlena.com/en/t/pol ska-roboty-w-zakresie-budowy-drog-budowa-obwodnicy-zlocienca-w-ciagu-drog i-krajowej-nr-20-f8c1a92f60 URL:https://aperlena.com/en/t/polska-roboty-w-zakresie-budowy-drog-budowa -obwodnicy-zlocienca-w-ciagu-drogi-krajowej-nr-20-f8c1a92f60 END:VEVENT BEGIN:VEVENT UID:radar-end-2184491@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Contract ends (estimated): Servicios de desarrollo de software - ACUERDO MARCO DE SERVICIOS DE DESARROLLO Y EVOLUCIÓN DE LOS SISTEMAS DE INFORMACIÓN EN LAS DISTINTAS A... DESCRIPTION:Agencia Digital de Andalucía\nIncumbent: Sopra Steria Españ a\, S.A.\; Babel Sistemas de Información\, S.L.U.\; SOLTEL IT SOLUTIONS\ , S.L.U\; Atech Advanced Solutions\, S.A.\; FUJITSU TECHNOLOGY SOLUTIONS\ , S.A.U.\; INETUM ESPAÑA\, SA\; UTE Solutia Innovaworld Technologies\, S .L. Madrija Consultoria\, S.L.\; UTE DELOITTE CONSULTING\, S.L.U.\,DELOIT TE ENGINE\nCurrent contract: €900\,000\,000\nhttps://aperlena.com/en/t/ espana-servicios-de-desarrollo-de-software-acuerdo-marco-de-servicios-de- desarrollo-y-evolucion-de-los-sistemas-de-i-be087fe32c URL:https://aperlena.com/en/t/espana-servicios-de-desarrollo-de-software- acuerdo-marco-de-servicios-de-desarrollo-y-evolucion-de-los-sistemas-de-i -be087fe32c END:VEVENT BEGIN:VEVENT UID:radar-end-2790554@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Contract ends: Česko - Potraviny\, nápoje\, tabák a souvisej ící produkty - Dynamický nákupní systém na potraviny\, nápoje a ta bákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nIncumbent: JIP východočeská\, a.s .\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s.r.o.\; Refi- CZ s.r.o.\; KBJ VELKOOBCHODY s.r.o.\; J.K. - GAZA s.r.o.\; GOLD GROUP s.r .o.\; ALIMPEX - Louny spol. s r.o.\nCurrent contract: €13\,090\,723\nht tps://aperlena.com/en/t/cesko-potraviny-napoje-tabak-a-souvisejici-produk ty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-0c440395 44 URL:https://aperlena.com/en/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-0c 44039544 END:VEVENT BEGIN:VEVENT UID:radar-end-1921310@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Contract ends (estimated): Material médico fungible - Contrato d e Suministro (CONTR 2026 0000143167) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nIncumbent: NO VOCURE SPAIN\nCurrent contract: €12\,630\,200\nhttps://aperlena.com/en/ t/espana-material-medico-fungible-contrato-de-suministro-contr-2026-00001 43167-7d596efbda URL:https://aperlena.com/en/t/espana-material-medico-fungible-contrato-de -suministro-contr-2026-0000143167-7d596efbda END:VEVENT BEGIN:VEVENT UID:radar-end-201576@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Roboty budowlane w zakresie ścieżek rowerowych - „Opracowanie dokumentacji projektowej oraz wykonanie robót budowlanyc h dla zadania pn.: "Bu... DESCRIPTION:GMINA SOSNOWIEC\nIncumbent: Primost Południe Sp. z o.o.\; DR OGOPOL Sp. z o. o.\nCurrent contract: €1\,163\,910\,972\nhttps://aperle na.com/en/t/polska-roboty-budowlane-w-zakresie-sciezek-rowerowych-opracow anie-dokumentacji-projektowej-oraz-wykonanie-robot-bud-51a925f3c3 URL:https://aperlena.com/en/t/polska-roboty-budowlane-w-zakresie-sciezek- rowerowych-opracowanie-dokumentacji-projektowej-oraz-wykonanie-robot-bud- 51a925f3c3 END:VEVENT BEGIN:VEVENT UID:radar-end-2713011@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Services de placement de personnel - Mise à dispo sition d'une plateforme de type web permettant l'identification et la mob ilisation de talen... DESCRIPTION:GIP RESAH\nIncumbent: MALT COMMUNITY SA\nCurrent contract: €80\,000\,000\nhttps://aperlena.com/en/t/france-services-de-placement-d e-personnel-mise-a-disposition-dune-plateforme-de-type-web-permettant-lid entificatio-8e4e8d854b URL:https://aperlena.com/en/t/france-services-de-placement-de-personnel-m ise-a-disposition-dune-plateforme-de-type-web-permettant-lidentificatio-8 e4e8d854b END:VEVENT BEGIN:VEVENT UID:radar-end-2710160@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Verpflegungsdienste für Schulen - Herstellung\, L ieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nIncumbent: Z-Cat ering Mitte GmbH\nCurrent contract: €13\,909\,435\nhttps://aperlena.com /en/t/deutschland-verpflegungsdienste-fur-schulen-herstellung-lieferung-u nd-ausgabe-von-schulmittagessen-cpv-code-555240-95a78b42bb URL:https://aperlena.com/en/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-9 5a78b42bb END:VEVENT BEGIN:VEVENT UID:radar-end-2688107@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Werbe- und Marketingdienstleistungen - Image-\, Ve rtriebs-\, Kommunikations- und Marketingdienstleistungen für den weitere n Markenaufbau und d... DESCRIPTION:Zweckverband go.Rheinland\nIncumbent: Heimrich & Hannot GmbH\ nCurrent contract: €12\,000\,000\nhttps://aperlena.com/en/t/deutschland -werbe-und-marketingdienstleistungen-image-vertriebs-kommunikations-und-m arketingdienstleistungen-f-69285ae260 URL:https://aperlena.com/en/t/deutschland-werbe-und-marketingdienstleistu ngen-image-vertriebs-kommunikations-und-marketingdienstleistungen-f-69285 ae260 END:VEVENT BEGIN:VEVENT UID:radar-end-2651055@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Česko - Transformátory - I160 - 1(2) BT1\,2 - Z áměna odbočkových transformátorů po 30 letech provozu DESCRIPTION:ČEZ\, a. s.\nIncumbent: I&C Energo a.s.\; ETD TRANSFORMÁTOR Y a.s.\nCurrent contract: €12\,136\,371\nhttps://aperlena.com/en/t/cesk o-transformatory-i160-12-bt12-zamena-odbockovych-transformatoru-po-30-let ech-provozu-8e04004c83 URL:https://aperlena.com/en/t/cesko-transformatory-i160-12-bt12-zamena-od bockovych-transformatoru-po-30-letech-provozu-8e04004c83 END:VEVENT BEGIN:VEVENT UID:radar-end-2599927@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Verpflegungsdienste für Schulen - Herstellung\, L ieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nIncumbent: Luna Restaurant GmbH\; Z-Catering Mitte GmbH\; 40seconds Service GmbH\; Graefe wirtschaft GmbH\nCurrent contract: €19\,735\,167\nhttps://aperlena.com/ en/t/deutschland-verpflegungsdienste-fur-schulen-herstellung-lieferung-un d-ausgabe-von-schulmittagessen-cpv-code-555240-cb7683ca65 URL:https://aperlena.com/en/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-c b7683ca65 END:VEVENT BEGIN:VEVENT UID:radar-end-2539692@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Services de téléphonie et de transmission de don nées - Services opérés de télécommunications destinés aux régions\ , EPCI\, communes et leurs g... DESCRIPTION:GIP RESAH\nIncumbent: Orange SA\; Bouygues Telecom\nCurrent c ontract: €565\,500\,000\nhttps://aperlena.com/en/t/france-services-de-t elephonie-et-de-transmission-de-donnees-services-operes-de-telecommunicat ions-destines-aux-regio-15d6800480 URL:https://aperlena.com/en/t/france-services-de-telephonie-et-de-transmi ssion-de-donnees-services-operes-de-telecommunications-destines-aux-regio -15d6800480 END:VEVENT BEGIN:VEVENT UID:radar-end-913187@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Transport services (excl. Waste transport) - FACIL ITATED SCHOOL TRANSPORT DESCRIPTION:Skyss\nIncumbent: Osterøy Taxi AS\; Cabonline Norge AS\; TAX ISENTRALEN I BERGEN AS\; OS TAXI AS\; Christiania Taxi Bergen\nCurrent co ntract: €12\,756\,264\nhttps://aperlena.com/en/t/norway-transport-servi ces-excl-waste-transport-facilitated-school-transport-5c75a6bc05 URL:https://aperlena.com/en/t/norway-transport-services-excl-waste-transp ort-facilitated-school-transport-5c75a6bc05 END:VEVENT BEGIN:VEVENT UID:radar-end-746869@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Bau von Parkhäusern - Vergabe von Planungs- und B auleistungen für den Neubau eines Parkhauses für das neue Klinikum Memm ingen DESCRIPTION:Stadtwerke Memmingen\nIncumbent: GOLDBECK Süd GmbH\, Niederl assung Ulm\nCurrent contract: €14\,730\,000\nhttps://aperlena.com/en/t/ deutschland-bau-von-parkhausern-vergabe-von-planungs-und-bauleistungen-fu r-den-neubau-eines-parkhauses-fur-das-neue-1f9d2097a5 URL:https://aperlena.com/en/t/deutschland-bau-von-parkhausern-vergabe-von -planungs-und-bauleistungen-fur-den-neubau-eines-parkhauses-fur-das-neue- 1f9d2097a5 END:VEVENT BEGIN:VEVENT UID:radar-end-448928@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Sverige - Datorer och datamateriel - Partner för strategisk IT-Produktförsörjning DESCRIPTION:Lunds kommun\nIncumbent: Atea Sverige AB\nCurrent contract: €21\,833\,068\nhttps://aperlena.com/en/t/sverige-datorer-och-datamateri el-partner-for-strategisk-it-produktforsorjning-da3cd303c0 URL:https://aperlena.com/en/t/sverige-datorer-och-datamateriel-partner-fo r-strategisk-it-produktforsorjning-da3cd303c0 END:VEVENT BEGIN:VEVENT UID:radar-end-209961@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Sverige - Byggnadsanläggning - Ramavtal Byggservi ce DESCRIPTION:Bostads AB Poseidon\nIncumbent: K21 Entreprenad ROT AB\; Göf ast Gruppen AB\; Hedin Construction Byggservice AB\; Bygg & Konsult i Vä st AB\nCurrent contract: €70\,593\,587\nhttps://aperlena.com/en/t/sveri ge-byggnadsanlaggning-ramavtal-byggservice-b845ad026d URL:https://aperlena.com/en/t/sverige-byggnadsanlaggning-ramavtal-byggser vice-b845ad026d END:VEVENT BEGIN:VEVENT UID:radar-end-178685@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Suomi - Elintarvikkeet\, juomat\, tupakka ja vasta avat tuotteet - Maitotaloustuotteiden hankinta JÄLKI-ILMOITUS DESCRIPTION:Monetra Oulu Oy\; Kempeleen kunta\; Limingan kunta\; Oulun ka upunki\; Hailuodon kunta\; Tyrnävän kunta\; Lumijoen kunta\; Iin kunta\ ; Oulun Palvelusäätiö sr\; Utajärven kunta\; Oulun kaupunginteatteri Oy\; Muhoksen kunta\; Oulun Tuotantokeittiö Oy\; Koulutuskuntayhtymä OS AO\; Vaalan kunta\; Pohjois-Pohjanmaan hyvi\nIncumbent: Kesko Oyj Kespro\ ; Valio Oy\; Kasvishovi Oy\nCurrent contract: €17\,000\,000\nhttps://ap erlena.com/en/t/suomi-elintarvikkeet-juomat-tupakka-ja-vastaavat-tuotteet -maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 URL:https://aperlena.com/en/t/suomi-elintarvikkeet-juomat-tupakka-ja-vast aavat-tuotteet-maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 END:VEVENT BEGIN:VEVENT UID:radar-end-60892@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Sverige - Utvärderingskonsulttjänster - Utvärde rings- och utredningstjänster 2026 DESCRIPTION:Stadsledningskontoret\nIncumbent: Sweco Sverige AB\; Ramboll Management Consulting AB\; Lysio Research AB\; WSP Sverige AB\; Bouvier S verige AB\; Goodpoint AB\; Professional Management Arne & Barbro Svensson Aktiebolag\; Governo AB\nCurrent contract: €13\,645\,668\nhttps://aper lena.com/en/t/sverige-utvarderingskonsulttjanster-utvarderings-och-utredn ingstjanster-2026-1edf273219 URL:https://aperlena.com/en/t/sverige-utvarderingskonsulttjanster-utvarde rings-och-utredningstjanster-2026-1edf273219 END:VEVENT BEGIN:VEVENT UID:radar-end-38781@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Servizi di centri diurni - AFFIDAMENTO DEI SERVIZI EDUCATIVI\, SOCIO-ASSISTENZIALI\, RIABILITATIVI E DI PULIZIA PRESSO I CE NTRI DIURNI PER DIS... DESCRIPTION:OFFERTASOCIALE AZIENDA SPECIALE CONSORTILE\nIncumbent: cooper ativa sociale Solaris onlus\nCurrent contract: €17\,478\,202\nhttps://a perlena.com/en/t/italia-servizi-di-centri-diurni-affidamento-dei-servizi- educativi-socio-assistenziali-riabilitativi-e-di-pulizia-p-bd91c12daa URL:https://aperlena.com/en/t/italia-servizi-di-centri-diurni-affidamento -dei-servizi-educativi-socio-assistenziali-riabilitativi-e-di-pulizia-p-b d91c12daa END:VEVENT BEGIN:VEVENT UID:radar-end-38320@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Danmark - Ortopædiske tjenester - Udredning og be handling af Ortopædkirurgiske patienter\, Region Hovedstaden DESCRIPTION:Region Hovedstaden\nIncumbent: Adeas A/S\; Capio A/S\; Privat hospitalet Danmark\nCurrent contract: €90\,296\,171\nhttps://aperlena.c om/en/t/danmark-ortopaediske-tjenester-udredning-og-behandling-af-ortopae dkirurgiske-patienter-region-hovedstaden-d05f4d523f URL:https://aperlena.com/en/t/danmark-ortopaediske-tjenester-udredning-og -behandling-af-ortopaedkirurgiske-patienter-region-hovedstaden-d05f4d523f END:VEVENT BEGIN:VEVENT UID:radar-end-22638@aperlena.com DTSTAMP:20261003T140239Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Contract ends: Magyarország - Élelmezési szolgáltatások - K özétkeztetési szolgáltatás biztosítása Szegeden DESCRIPTION:Szeged Megyei Jogú Város Önkormányzata\nIncumbent: SULI-H OST Vendéglátó és Szolgáltató Korlátolt Felelősségű Társaság\ nCurrent contract: €41\,376\,112\nhttps://aperlena.com/en/t/magyarorsza g-elelmezesi-szolgaltatasok-kozetkeztetesi-szolgaltatas-biztositasa-szege den-06fce3d1c2 URL:https://aperlena.com/en/t/magyarorszag-elelmezesi-szolgaltatasok-koze tkeztetesi-szolgaltatas-biztositasa-szegeden-06fce3d1c2 END:VEVENT END:VCALENDAR