BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2877982@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends (estimated): Nederland - Diensten voor de terbeschi kkingstelling van personeel\, met inbegrip van tijdelijk personeel - Inhu ur Flexibele arbeidskrachten S... DESCRIPTION:Gemeente Apeldoorn\, team Inkoop\nIncumbent: Kenonz Overheid B.V.\nCurrent contract: €27\,000\,000\nhttps://aperlena.com/en/t/nederl and-diensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-va n-tijdelijk-personeel-inhuur-flexibe-497ca5c8f5 URL:https://aperlena.com/en/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-flexibe- 497ca5c8f5 END:VEVENT BEGIN:VEVENT UID:radar-end-2835326@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends: Servizi di assistenza sociale con alloggio - Accor do quadro con più operatori economici\, senza riapertura del confronto c ompetitivo\, in rela... DESCRIPTION:Prefettura di Benevento\nIncumbent: Benedetta società cooper ativa sociale\; RTI ESCULAPIO COOPERATIVA SOCIALE ATENA\; GAMA SRL\; AGAP E SRL\; COOPERATIVA SOCIALE ARIS\; I RAGAZZI DEL SOLE\nCurrent contract: €19\,113\,415\nhttps://aperlena.com/en/t/italia-servizi-di-assistenza-s ociale-con-alloggio-accordo-quadro-con-piu-operatori-economici-senza-riap ertura-del-c-5e39155eee URL:https://aperlena.com/en/t/italia-servizi-di-assistenza-sociale-con-al loggio-accordo-quadro-con-piu-operatori-economici-senza-riapertura-del-c- 5e39155eee END:VEVENT BEGIN:VEVENT UID:radar-end-2756301@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends (estimated): Autovetture per trasporto passeggeri - Fornitura\, in noleggio a lungo termine senza conducente\, di veicoli op erativi per le Società del Grup... DESCRIPTION:Ferservizi S.p.A. Società con socio unico soggetta alla dire zione e coordinamento di Ferrovie dello Stato Italiane S.p.A.\, nell’in teresse delle Società del Gruppo Ferrovie dello Stato Italiane S.p.A.\nI ncumbent: LEASYS S.P.A.\; ALD Automotive Italia S.r.l.\nCurrent contract: €325\,229\,332\nhttps://aperlena.com/en/t/italia-autovetture-per-trasp orto-passeggeri-fornitura-in-noleggio-a-lungo-termine-senza-conducente-di -veicoli-oper-72627adc28 URL:https://aperlena.com/en/t/italia-autovetture-per-trasporto-passeggeri -fornitura-in-noleggio-a-lungo-termine-senza-conducente-di-veicoli-oper-7 2627adc28 END:VEVENT BEGIN:VEVENT UID:radar-end-2713673@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends: Česko - Architektonické\, stavební\, technické a inspekční služby - Rámcová dohoda na projektové práce pro velk é zakázky staveb PK dle RED BOO... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nIncumbent: SATRA\,spol. s r.o.\; AFRY CZ s.r.o.\; 4roads s.r.o.\; Pontex\, spol. s r.o.\nCurrent contract: €22\,699\,737\nhttps://aperlena.com/en/t/cesko-architektonick e-stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prac e-pro-velke-zakazky-s-3537b13de4 URL:https://aperlena.com/en/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-3 537b13de4 END:VEVENT BEGIN:VEVENT UID:radar-end-175682@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends: Česko - Architektonické\, stavební\, technické a inspekční služby - Rámcová dohoda na projektové práce pro velk é zakázky staveb PK dle RED BOO... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nCurrent contract: €22 \,952\,999\nhttps://aperlena.com/en/t/cesko-architektonicke-stavebni-tech nicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zak azky-s-f86ba12e62 URL:https://aperlena.com/en/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-f 86ba12e62 END:VEVENT BEGIN:VEVENT UID:radar-end-109768@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends: Dienstleistungen von Architektur-\, Konstruktions- und Ingenieurbüros und Prüfstellen - "NKI: Modellprojekt zur Errichtun g einer CO2-neutrale... DESCRIPTION:Schwimmverein Bamberg e.V.\nIncumbent: Hirt Architekten\; Dü rr+Schwarz Baustatik GmbH\; BUILD.ING Consultants + Innovators GmbH\; Pla nungsbüro Käppel Elektrotechnik GmbH\nCurrent contract: €58\,636\,629 \nhttps://aperlena.com/en/t/deutschland-dienstleistungen-von-architektur- konstruktions-und-ingenieurburos-und-prufstellen-nki-modellprojekt-fb114a fe3f URL:https://aperlena.com/en/t/deutschland-dienstleistungen-von-architektu r-konstruktions-und-ingenieurburos-und-prufstellen-nki-modellprojekt-fb11 4afe3f END:VEVENT BEGIN:VEVENT UID:radar-end-84277@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends (estimated): Gas natural - SUMINISTRO DE GAS NATURA L A LAS INSTALACIONES DE CANAL DE ISABEL II\, S.A.\, M.P. DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nIncumbent: GAS NATURAL COME RCIALIZADORA\, S.A.\nCurrent contract: €32\,688\,202\nhttps://aperlena. com/en/t/espana-gas-natural-suministro-de-gas-natural-a-las-instalaciones -de-canal-de-isabel-ii-sa-mp-60e187a891 URL:https://aperlena.com/en/t/espana-gas-natural-suministro-de-gas-natura l-a-las-instalaciones-de-canal-de-isabel-ii-sa-mp-60e187a891 END:VEVENT BEGIN:VEVENT UID:radar-end-22469@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270701 DTEND;VALUE=DATE:20270702 SUMMARY:Contract ends: Servizi di consulenza sanitaria e di sicurezza - L otto n. 4 - Roma - Servizio di sorveglianza sanitaria e Medico Competente di cui al D.Lgs.... DESCRIPTION:Istituto Italiano di Tecnologia\nIncumbent: Insula Srls\nCurr ent contract: €14\,122\,130\nhttps://aperlena.com/en/t/italia-servizi-d i-consulenza-sanitaria-e-di-sicurezza-lotto-n-4-roma-servizio-di-sorvegli anza-sanitaria-e-medic-e8a8a8a047 URL:https://aperlena.com/en/t/italia-servizi-di-consulenza-sanitaria-e-di -sicurezza-lotto-n-4-roma-servizio-di-sorveglianza-sanitaria-e-medic-e8a8 a8a047 END:VEVENT BEGIN:VEVENT UID:radar-end-2834475@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270702 DTEND;VALUE=DATE:20270703 SUMMARY:Contract ends: Elektrobusse - Standard - Linienbus - Elektro in Überlandausführung Länge 12 Meter und Erweiterung Betriebshof inkl. La deinfrastruktur für d... DESCRIPTION:Regionalbus Leipzig GmbH\nIncumbent: Daimler Buses GmbH\nCurr ent contract: €10\,425\,608\nhttps://aperlena.com/en/t/deutschland-elek trobusse-standard-linienbus-elektro-in-uberlandausfuhrung-lange-12-meter- und-erweiterung-betrieb-203f5f1552 URL:https://aperlena.com/en/t/deutschland-elektrobusse-standard-linienbus -elektro-in-uberlandausfuhrung-lange-12-meter-und-erweiterung-betrieb-203 f5f1552 END:VEVENT BEGIN:VEVENT UID:radar-end-2693859@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270703 DTEND;VALUE=DATE:20270704 SUMMARY:Contract ends (estimated): Slovensko - Soľ na posyp ciest - Dod ávka chemického posypového materiálu DESCRIPTION:Národná diaľničná spoločnosť\, a.s.\nIncumbent: Nelux\ , s.r.o.\; Alfasol\, s. r. o.\; TOBIX\, s.r.o.\nCurrent contract: €14\, 173\,870\nhttps://aperlena.com/en/t/slovensko-sol-na-posyp-ciest-dodavka- chemickeho-posypoveho-materialu-0c317ae61a URL:https://aperlena.com/en/t/slovensko-sol-na-posyp-ciest-dodavka-chemic keho-posypoveho-materialu-0c317ae61a END:VEVENT BEGIN:VEVENT UID:radar-end-2541147@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270703 DTEND;VALUE=DATE:20270704 SUMMARY:Contract ends (estimated): Magyarország - Takarítási szolgált atások - Vasúti személyszállító járművek tisztítása DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nIncumbent: B+N Referencia Ipari\, Kereskedelmi és Szolgálta tó Zrt.\nCurrent contract: €91\,048\,792\nhttps://aperlena.com/en/t/ma gyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-jarmuvek-tisz titasa-1f79491638 URL:https://aperlena.com/en/t/magyarorszag-takaritasi-szolgaltatasok-vasu ti-szemelyszallito-jarmuvek-tisztitasa-1f79491638 END:VEVENT BEGIN:VEVENT UID:radar-end-2841505@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270704 DTEND;VALUE=DATE:20270705 SUMMARY:Contract ends: Medicamentos diversos - SUMINISTRO DEL PRINCIPIO A CTIVO EFGARTIGIMOD ALFA DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nIncumbent: ARGENX SPAIN\, S.L.\nCurrent contract: €11\ ,030\,170\nhttps://aperlena.com/en/t/espana-medicamentos-diversos-suminis tro-del-principio-activo-efgartigimod-alfa-0bc32a8f8a URL:https://aperlena.com/en/t/espana-medicamentos-diversos-suministro-del -principio-activo-efgartigimod-alfa-0bc32a8f8a END:VEVENT BEGIN:VEVENT UID:radar-end-2644379@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270704 DTEND;VALUE=DATE:20270705 SUMMARY:Contract ends (estimated): Magyarország - Takarítási szolgált atások - Vasúti személyszállító járművek tisztítása DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nIncumbent: B+N Referencia Ipari\, Kereskedelmi és Szolgálta tó Zrt.\nCurrent contract: €91\,048\,792\nhttps://aperlena.com/en/t/ma gyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-jarmuvek-tisz titasa-a098158b63 URL:https://aperlena.com/en/t/magyarorszag-takaritasi-szolgaltatasok-vasu ti-szemelyszallito-jarmuvek-tisztitasa-a098158b63 END:VEVENT BEGIN:VEVENT UID:radar-end-2582167@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270704 DTEND;VALUE=DATE:20270705 SUMMARY:Contract ends (estimated): Magyarország - Szoftvertámogatási s zolgáltatások - Meglévő IBM licencek terméktámogatása (ISUP22) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nCurrent contract: €31\,908\,554\nhttps://aperlena .com/en/t/magyarorszag-szoftvertamogatasi-szolgaltatasok-meglevo-ibm-lice ncek-termektamogatasa-isup22-3bdcd60c02 URL:https://aperlena.com/en/t/magyarorszag-szoftvertamogatasi-szolgaltata sok-meglevo-ibm-licencek-termektamogatasa-isup22-3bdcd60c02 END:VEVENT BEGIN:VEVENT UID:radar-end-449987@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270704 DTEND;VALUE=DATE:20270705 SUMMARY:Contract ends (estimated): Magyarország - Takarítási szolgált atások - Vasúti személyszállító járművek tisztítása DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nIncumbent: B+N Magyarország Korlátolt Felelősségű Társa ság\nCurrent contract: €29\,829\,404\nhttps://aperlena.com/en/t/magyar orszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-jarmuvek-tisztita sa-3957f2723a URL:https://aperlena.com/en/t/magyarorszag-takaritasi-szolgaltatasok-vasu ti-szemelyszallito-jarmuvek-tisztitasa-3957f2723a END:VEVENT BEGIN:VEVENT UID:radar-end-442793@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270705 DTEND;VALUE=DATE:20270706 SUMMARY:Contract ends: Services de traitement d'opérations et services d e compensation - Conception\, fourniture\, mise en œuvre\, gestion et ma intenance d’un disposi... DESCRIPTION:ARS Normandie\nIncumbent: PLUXEE FRANCE\nCurrent contract: €35\,000\,000\nhttps://aperlena.com/en/t/france-services-de-traitement- doperations-et-services-de-compensation-conception-fourniture-mise-en-oeu vre-gestio-79c3a738bf URL:https://aperlena.com/en/t/france-services-de-traitement-doperations-e t-services-de-compensation-conception-fourniture-mise-en-oeuvre-gestio-79 c3a738bf END:VEVENT BEGIN:VEVENT UID:radar-end-2827395@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270706 DTEND;VALUE=DATE:20270707 SUMMARY:Contract ends (estimated): Protezy ortopedyczne - DOSTAWY ENDOPRO TEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOWROC ŁAWIU DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR OCŁAWIU\nIncumbent: Massmedica Spółka Akcyjna\nCurrent contract: €25 3\,443\,746\nhttps://aperlena.com/en/t/polska-protezy-ortopedyczne-dostaw y-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-i nowrocla-0a4caad6a8 URL:https://aperlena.com/en/t/polska-protezy-ortopedyczne-dostawy-endopro tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla- 0a4caad6a8 END:VEVENT BEGIN:VEVENT UID:radar-end-2732613@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270706 DTEND;VALUE=DATE:20270707 SUMMARY:Contract ends (estimated): Protezy ortopedyczne - DOSTAWY ENDOPRO TEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOWROC ŁAWIU DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR OCŁAWIU\nIncumbent: Massmedica Spółka Akcyjna\nCurrent contract: €25 3\,443\,746\nhttps://aperlena.com/en/t/polska-protezy-ortopedyczne-dostaw y-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-i nowrocla-97f7b5e789 URL:https://aperlena.com/en/t/polska-protezy-ortopedyczne-dostawy-endopro tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla- 97f7b5e789 END:VEVENT BEGIN:VEVENT UID:radar-end-1894271@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270706 DTEND;VALUE=DATE:20270707 SUMMARY:Contract ends (estimated): Miscellaneous equipment - Purchase of specialised conservation supplies for the services of the City of Marseil le DESCRIPTION:Ville de Marseille\nIncumbent: CTS FRANCE\; WALTER KLUG GmbH & Co. KG\nCurrent contract: €11\,200\,000\nhttps://aperlena.com/en/t/fr ance-equipement-divers-acquisition-de-fournitures-specifiques-de-conserva tion-pour-les-services-de-la-ville-de-mar-6830640b92 URL:https://aperlena.com/en/t/france-equipement-divers-acquisition-de-fou rnitures-specifiques-de-conservation-pour-les-services-de-la-ville-de-mar -6830640b92 END:VEVENT BEGIN:VEVENT UID:radar-end-1566396@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270706 DTEND;VALUE=DATE:20270707 SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - Przetarg uzu pełniający na dostawę produktów leczniczych stosowanych w programach lekowych i chemioterapii ZP/PN/06... DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nIncu mbent: OPTIFARMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KO MANDYTOWA\; SALUS INTERNATIONAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚC IĄ\; SANOFI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; "ASCLEPIOS" S PÓŁKA AKCYJNA\; URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; B AXTER POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZI\nCurrent contract: €11\ ,902\,014\nhttps://aperlena.com/en/t/polska-produkty-farmaceutyczne-przet arg-uzupelniajacy-na-dostawe-produktow-leczniczych-stosowanych-w-programa ch-leko-05a39a4b77 URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-przetarg-uzu pelniajacy-na-dostawe-produktow-leczniczych-stosowanych-w-programach-leko -05a39a4b77 END:VEVENT BEGIN:VEVENT UID:radar-end-277985@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270706 DTEND;VALUE=DATE:20270707 SUMMARY:Contract ends (estimated): Česko - Osobní vozidla - Centrální nákup osobních vozidel - kategorie 4A nafta automat DESCRIPTION:Ministerstvo financí\nIncumbent: Škoda Auto a.s.\nCurrent c ontract: €13\,246\,818\nhttps://aperlena.com/en/t/cesko-osobni-vozidla- centralni-nakup-osobnich-vozidel-kategorie-4a-nafta-automat-43897c481f URL:https://aperlena.com/en/t/cesko-osobni-vozidla-centralni-nakup-osobni ch-vozidel-kategorie-4a-nafta-automat-43897c481f END:VEVENT BEGIN:VEVENT UID:radar-end-902030@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:Contract ends (estimated): Środki przeciwnowotworowe - Zakup i s ukcesywna dostawa leków onkologicznych oraz leków różnych. DESCRIPTION:Uniwersytecki Szpital Kliniczny im. Fryderyka Chopina w Rzesz owie\nIncumbent: CENTRALA FARMACEUTYCZNA CEFARM Spółka Akcyjna\; AstraZ eneca Kft.\; ASCLEPIOS Spółka Akcyjna\; GSK Services Spółka z ogranic zoną odpowiedzialnością\; Tramco Spółka z ograniczoną odpowiedzialn ością\; Lek Spółka Akcyjna\; URTICA Spółka z ograniczoną odpowiedz ialnością\; Roche Polska Spółka z ograniczoną odpow\nCurrent contrac t: €16\,899\,157\nhttps://aperlena.com/en/t/polska-srodki-przeciwnowotw orowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych- 95d3273209 URL:https://aperlena.com/en/t/polska-srodki-przeciwnowotworowe-zakup-i-su kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-95d3273209 END:VEVENT BEGIN:VEVENT UID:radar-end-803123@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:Contract ends (estimated): Fuelóleos - Fornecimento de Fuelóleo para as Centrais Termoelétricas da EDA DESCRIPTION:EDA - Electricidade dos Açores\, SA\nIncumbent: BENCOM-ARMAZ ENAGEM E COMÉRCIO DE COMBUSTÍVEIS\, S.A.\nCurrent contract: €168\,331 \,700\nhttps://aperlena.com/en/t/portugal-fueloleos-fornecimento-de-fuelo leo-para-as-centrais-termoeletricas-da-eda-2d31f44bd7 URL:https://aperlena.com/en/t/portugal-fueloleos-fornecimento-de-fueloleo -para-as-centrais-termoeletricas-da-eda-2d31f44bd7 END:VEVENT BEGIN:VEVENT UID:radar-end-176361@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:Contract ends (estimated): Material médico de consumo - 23DC40CP I017-Aquisição de Material de Consumo Clínico DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nIncumbent: R ICARDO FILIPE CARVALHO BAPTISTA\, LDA\; PLANETAVERTICAL\, LDA\; EZEQUIEL PANÃO JORGE\, LDA\; DIMOR LUSITANA - COMÉRCIO DE PRODUTOS DE SAÚDE E H IGIENE\, LDA\; AVIQUÍMICA - IMPORTAÇÕES E MANUFATURAS\, LDA\; LINEAMÉ DICA - DISPOSITIVOS MÉDICO-CIRÚRGICOS\, S.A\; INTERSURGICAL PORTUGAL\, COMÉRCIO DE PRODUTOS HOSPITAL\nCurrent contract: €68\,989\,950\nhttps: //aperlena.com/en/t/portugal-material-medico-de-consumo-23dc40cpi017-aqui sicao-de-material-de-consumo-clinico-237fd3d9f4 URL:https://aperlena.com/en/t/portugal-material-medico-de-consumo-23dc40c pi017-aquisicao-de-material-de-consumo-clinico-237fd3d9f4 END:VEVENT BEGIN:VEVENT UID:radar-end-163139@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270708 DTEND;VALUE=DATE:20270709 SUMMARY:Contract ends (estimated): Servizi di smaltimento fanghi - Nolo c assoni\, prelievo\, trasporto e recupero di fanghi derivanti dal trattame nto acque reflue urbane mediant... DESCRIPTION:CAP Holding S.p.A.\nIncumbent: A2A Ambiente S.p.A.\nCurrent c ontract: €13\,695\,600\nhttps://aperlena.com/en/t/italia-servizi-di-sma ltimento-fanghi-nolo-cassoni-prelievo-trasporto-e-recupero-di-fanghi-deri vanti-dal-trattament-19ca47ef2e URL:https://aperlena.com/en/t/italia-servizi-di-smaltimento-fanghi-nolo-c assoni-prelievo-trasporto-e-recupero-di-fanghi-derivanti-dal-trattament-1 9ca47ef2e END:VEVENT BEGIN:VEVENT UID:radar-end-2848644@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270709 DTEND;VALUE=DATE:20270710 SUMMARY:Contract ends (estimated): Agentes antineoplásicos - Suministro sucesivo del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nIncumbent: GILEAD SCIENCES\, S.L.\nCurrent contract: €71\,940\,000\nht tps://aperlena.com/en/t/espana-agentes-antineoplasicos-suministro-sucesiv o-del-medicamento-axicabtagen-ciloleucel-009b772200 URL:https://aperlena.com/en/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-009b772200 END:VEVENT BEGIN:VEVENT UID:radar-end-2759625@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270709 DTEND;VALUE=DATE:20270710 SUMMARY:Contract ends (estimated): Equipo y material informático - AMT-2 025-0042 DESCRIPTION:Agencia para la Modernización Tecnológica de Galicia\nIncum bent: INTERNACIONAL PERIFÉRICOS Y MEMORIAS ESPAÑA\, SL\; EDNON\, SL\nCu rrent contract: €18\,891\,868\nhttps://aperlena.com/en/t/espana-equipo- y-material-informatico-amt-2025-0042-94653a6350 URL:https://aperlena.com/en/t/espana-equipo-y-material-informatico-amt-20 25-0042-94653a6350 END:VEVENT BEGIN:VEVENT UID:radar-end-705936@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270709 DTEND;VALUE=DATE:20270710 SUMMARY:Contract ends: Computeranlagen und Zubehör - Vergabe eines Rahme nvertrags für digitale Displays DESCRIPTION:KDN Dachverband Kommunaler IT-Dienstleister\nIncumbent: Prowi se GmbH\nCurrent contract: €14\,211\,502\nhttps://aperlena.com/en/t/deu tschland-computeranlagen-und-zubehor-vergabe-eines-rahmenvertrags-fur-dig itale-displays-49a2269859 URL:https://aperlena.com/en/t/deutschland-computeranlagen-und-zubehor-ver gabe-eines-rahmenvertrags-fur-digitale-displays-49a2269859 END:VEVENT BEGIN:VEVENT UID:radar-end-2847774@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270711 DTEND;VALUE=DATE:20270712 SUMMARY:Contract ends (estimated): Ελλάδα - Υπηρεσίες σχ ετιζόμενες με απορρίμματα και απόβλητα - ΠΑΡΟΧΗ ΥΠΟΣΤΗΡΙΚΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΓΙΑ Τ Η ΛΕΙΤΟΥΡΓΙΑ ΤΟΥ Φο.Δ.Σ.Α. ΣΤΕΡΕΑΣ ΕΛΛΑΔΑ ... DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑΚΟΣ Φο.Δ.Σ.Α.ΣΤΕΡΕΑΣ ΕΛ ΛΑΔΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ ΟΤΑ\nCurrent contract: €35\ ,227\,910\nhttps://aperlena.com/en/t/ellada-ypiresies-skhetizomenes-me-ap orrimmata-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-tu -fod-b28b4a4f57 URL:https://aperlena.com/en/t/ellada-ypiresies-skhetizomenes-me-aporrimma ta-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-tu-fod-b2 8b4a4f57 END:VEVENT BEGIN:VEVENT UID:radar-end-416@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270711 DTEND;VALUE=DATE:20270712 SUMMARY:Contract ends (estimated): Česko - Pilotovaná letadla - Poříz ení letounu pro výcvik dopravních pilotů v CLV DESCRIPTION:LOM PRAHA s.p.\nIncumbent: Aircraft Industries\, a.s.\nCurren t contract: €10\,078\,734\nhttps://aperlena.com/en/t/cesko-pilotovana-l etadla-porizeni-letounu-pro-vycvik-dopravnich-pilotu-v-clv-44ec1bcaa2 URL:https://aperlena.com/en/t/cesko-pilotovana-letadla-porizeni-letounu-p ro-vycvik-dopravnich-pilotu-v-clv-44ec1bcaa2 END:VEVENT BEGIN:VEVENT UID:radar-end-2698150@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270713 DTEND;VALUE=DATE:20270714 SUMMARY:Contract ends (estimated): Magyarország - Élelmezési szolgált atások - Zugló Közétkeztetés 2025 DESCRIPTION:Budapest Főváros XIV. Kerület Zugló Önkormányzata\; Bud apest Főváros XIV. Kerület Zuglói Polgármesteri Hivatal\; Zuglói Eg yesített Óvoda\; Zuglói Szociális Szolgáltató Központ\nIncumbent: Hungast 14. Korlátolt Felelősségű Társaság\; ELAMEN Kereskedelmi é s Vendéglátó Zártkörűen Működő Részvénytársaság\nCurrent con tract: €35\,340\,877\nhttps://aperlena.com/en/t/magyarorszag-elelmezesi -szolgaltatasok-zuglo-kozetkeztetes-2025-5f54567a98 URL:https://aperlena.com/en/t/magyarorszag-elelmezesi-szolgaltatasok-zugl o-kozetkeztetes-2025-5f54567a98 END:VEVENT BEGIN:VEVENT UID:radar-end-1990250@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270713 DTEND;VALUE=DATE:20270714 SUMMARY:Contract ends (estimated): Pharmaceutical products - Purchase and delivery of oncology drugs for the Hospital Pharmacy of the Holy Cross C ancer Centre in Kielce DESCRIPTION:Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zak ład Opieki Zdrowotnej w Kielcach\nIncumbent: Janssen-Cilag Polska sp. z o.o.\; Komtur Polska Sp. z o.o.\; ASCLEPIOS S.A.\; Urtica sp. z o.o.\; Tr amco Sp. z o. o.\; ASTELLAS PHARMA SP. Z O. O.\; AstraZeneca Kft\; Lek S. A.\nCurrent contract: €13\,417\,640\nhttps://aperlena.com/en/t/polska-p rodukty-farmaceutyczne-zakup-i-dostawa-lekow-onkologicznych-dla-apteki-sz pitalnej-swietokrzyskiego-centrum-o-ab2b8efbdd URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-zakup-i-dost awa-lekow-onkologicznych-dla-apteki-szpitalnej-swietokrzyskiego-centrum-o -ab2b8efbdd END:VEVENT BEGIN:VEVENT UID:radar-end-2854825@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270714 DTEND;VALUE=DATE:20270715 SUMMARY:Contract ends (estimated): Slovenija - Storitve na področju jedr ske varnosti - Zamenjava vijakov zaklepnega vložka spodnje radialne podp ore Rx posode DESCRIPTION:NUKLEARNA ELEKTRARNA KRŠKO d.o.o.\nCurrent contract: €11\, 888\,641\nhttps://aperlena.com/en/t/slovenija-storitve-na-podrocju-jedrsk e-varnosti-zamenjava-vijakov-zaklepnega-vlozka-spodnje-radialne-podpore-r x-poso-b1e95fc26d URL:https://aperlena.com/en/t/slovenija-storitve-na-podrocju-jedrske-varn osti-zamenjava-vijakov-zaklepnega-vlozka-spodnje-radialne-podpore-rx-poso -b1e95fc26d END:VEVENT BEGIN:VEVENT UID:radar-end-2614819@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270714 DTEND;VALUE=DATE:20270715 SUMMARY:Contract ends (estimated): Services de conseils en publicité - M ARCHE SIMILAIRE D'ACHAT D’ESPACES PUBLICITAIRES\, ACQUISITION MARKETING ET CONSEILS MEDIAS DESCRIPTION:ETABLISSEMENT FRANCAIS DU SANG\nIncumbent: COSPIRIT MEDIA\nCu rrent contract: €12\,000\,000\nhttps://aperlena.com/en/t/france-service s-de-conseils-en-publicite-marche-similaire-dachat-despaces-publicitaires -acquisition-marketing-et-e71aca55d1 URL:https://aperlena.com/en/t/france-services-de-conseils-en-publicite-ma rche-similaire-dachat-despaces-publicitaires-acquisition-marketing-et-e71 aca55d1 END:VEVENT BEGIN:VEVENT UID:radar-end-298609@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270714 DTEND;VALUE=DATE:20270715 SUMMARY:Contract ends: Danmark - Hjerteklapper - TAVI\, selvekspanderende DESCRIPTION:Region Hovedstaden\nIncumbent: Medtronic A/S\; Abbott Medical Danmark A/S\nCurrent contract: €11\,325\,146\nhttps://aperlena.com/en/ t/danmark-hjerteklapper-tavi-selvekspanderende-5289d21564 URL:https://aperlena.com/en/t/danmark-hjerteklapper-tavi-selvekspanderend e-5289d21564 END:VEVENT BEGIN:VEVENT UID:radar-end-2815068@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270717 DTEND;VALUE=DATE:20270718 SUMMARY:Contract ends (estimated): Kraftfahrzeuge - Rahmenvertrag über d ie Lieferung von Funkstreifenwagen (FUSTW) Kombilimousine BEV DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H annover\nIncumbent: Haberl Electronic GmbH&Co.KG\nCurrent contract: €16 \,500\,000\nhttps://aperlena.com/en/t/deutschland-kraftfahrzeuge-rahmenve rtrag-uber-die-lieferung-von-funkstreifenwagen-fustw-kombilimousine-bev-e 0be402a60 URL:https://aperlena.com/en/t/deutschland-kraftfahrzeuge-rahmenvertrag-ub er-die-lieferung-von-funkstreifenwagen-fustw-kombilimousine-bev-e0be402a6 0 END:VEVENT BEGIN:VEVENT UID:radar-end-2804253@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270717 DTEND;VALUE=DATE:20270718 SUMMARY:Contract ends (estimated): Centre d'appels - Prestation d'externa lisation du traitement de flux téléphoniques de la branche Famille DESCRIPTION:Caisse nationale des Allocations familiales (CNAF)\nIncumbent : CONCENTRIX\nCurrent contract: €45\,000\,000\nhttps://aperlena.com/en/ t/france-centre-dappels-prestation-dexternalisation-du-traitement-de-flux -telephoniques-de-la-branche-famille-13ecfbabf1 URL:https://aperlena.com/en/t/france-centre-dappels-prestation-dexternali sation-du-traitement-de-flux-telephoniques-de-la-branche-famille-13ecfbab f1 END:VEVENT BEGIN:VEVENT UID:radar-end-2750162@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270717 DTEND;VALUE=DATE:20270718 SUMMARY:Contract ends (estimated): Services traiteur - Fourniture de serv ices de traiteur (Marché Réservé) DESCRIPTION:Direction des Achats de l'Etat\nIncumbent: La Table de Cana\; Biscornu\nCurrent contract: €10\,500\,000\nhttps://aperlena.com/en/t/f rance-services-traiteur-fourniture-de-services-de-traiteur-marche-reserve -a22c182d31 URL:https://aperlena.com/en/t/france-services-traiteur-fourniture-de-serv ices-de-traiteur-marche-reserve-a22c182d31 END:VEVENT BEGIN:VEVENT UID:radar-end-755425@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Contract ends (estimated): Servicios de mantenimiento de vías f érreas - Servicios de mantenimiento de las instalaciones de control de t ráfico y sistemas complementario... DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nCurrent contr act: €22\,151\,365\nhttps://aperlena.com/en/t/espana-servicios-de-mante nimiento-de-vias-ferreas-servicios-de-mantenimiento-de-las-instalaciones- de-control-de-traf-1a983ccbdb URL:https://aperlena.com/en/t/espana-servicios-de-mantenimiento-de-vias-f erreas-servicios-de-mantenimiento-de-las-instalaciones-de-control-de-traf -1a983ccbdb END:VEVENT BEGIN:VEVENT UID:radar-end-2755253@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Contract ends (estimated): Servicios hospitalarios de psiquiatrí a - AM PA SER 7/2025 -Acuerdo Marco para servicios de atención en Unidad es Hospitalarias de tratamiento... DESCRIPTION:Agencia de Contratación Sanitaria de la Comunidad de Madrid\ nIncumbent: FUNDACION HOSPITALARIAS\nCurrent contract: €24\,090\,000\nh ttps://aperlena.com/en/t/espana-servicios-hospitalarios-de-psiquiatria-am -pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-unidades-3ec3a5 bc21 URL:https://aperlena.com/en/t/espana-servicios-hospitalarios-de-psiquiatr ia-am-pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-unidades-3 ec3a5bc21 END:VEVENT BEGIN:VEVENT UID:radar-end-2695097@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Contract ends (estimated): Wyroby do angioplastyki - Dostawa sprz ętu do wykonywania badania koronograficznego\, angioplastyki wieńcowej i zabiegów poza wieńcowych DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nIncumbent: A bbott Medical sp.zo.o.\; Rinores Sp. z o.o.\; Boston Scientific Polska Sp . z o.o.\; Balton sp.zo.o.\; Procardia Medical sp. z o.o.\; BIOTRONIK POL SKA Sp. z o.o.\; Medtronic Poland sp.zo.o.\; SMT Polonia Sp. z o.o.\nCurr ent contract: €183\,514\,389\nhttps://aperlena.com/en/t/polska-wyroby-d o-angioplastyki-dostawa-sprzetu-do-wykonywania-badania-koronograficznego- angioplastyki-wiencowej-i-z-a823f40ba6 URL:https://aperlena.com/en/t/polska-wyroby-do-angioplastyki-dostawa-sprz etu-do-wykonywania-badania-koronograficznego-angioplastyki-wiencowej-i-z- a823f40ba6 END:VEVENT BEGIN:VEVENT UID:radar-end-894578@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270720 DTEND;VALUE=DATE:20270721 SUMMARY:Contract ends (estimated): Softwarepaket und Informationssysteme - Lieferung von Cisco-Komponenten DESCRIPTION:KDN - Dachverband kommunaler IT Dienstleister\nIncumbent: Com putacenter AG & Co. oHG\nCurrent contract: €14\,498\,523\nhttps://aperl ena.com/en/t/deutschland-softwarepaket-und-informationssysteme-lieferung- von-cisco-komponenten-f1a84febc5 URL:https://aperlena.com/en/t/deutschland-softwarepaket-und-informationss ysteme-lieferung-von-cisco-komponenten-f1a84febc5 END:VEVENT BEGIN:VEVENT UID:radar-end-2789242@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270721 DTEND;VALUE=DATE:20270722 SUMMARY:Contract ends: Agentes antineoplásicos - Suministro sucesivo del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nIncumbent: GILEAD SCIENCES\, S.L.\nCurrent contract: €71\,940\,000\nht tps://aperlena.com/en/t/espana-agentes-antineoplasicos-suministro-sucesiv o-del-medicamento-axicabtagen-ciloleucel-62666bc973 URL:https://aperlena.com/en/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-62666bc973 END:VEVENT BEGIN:VEVENT UID:radar-end-1261046@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270722 DTEND;VALUE=DATE:20270723 SUMMARY:Contract ends (estimated): Materiały medyczne - Dostawa wyrobów medycznych część II DESCRIPTION:Uniwersytecki Szpital Kliniczny w Olsztynie\nIncumbent: KD ME DICAL POLSKA Sp. z o.o.\; Bialmed Sp.z o.o.\; SORIMEX Sp. z o.o.\; ANMAR Sp. z o.o.\; BIOMAXIMA S.A.\; Teleflex Polska sp. z o.o.\; HEMO FUTURE Ar tur Nurczyk\; AKME Pałejko Sp.J.\; HEMAB POLSKA Sp. z o.o.\; Balton Sp. z o.o.\nCurrent contract: €25\,046\,047\nhttps://aperlena.com/en/t/pols ka-materialy-medyczne-dostawa-wyrobow-medycznych-czesc-ii-65781232d0 URL:https://aperlena.com/en/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-czesc-ii-65781232d0 END:VEVENT BEGIN:VEVENT UID:radar-end-2727616@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:Contract ends: Magyarország - Iskolabútor - Oktatási bútorok beszerzése központosított DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nCurrent cont ract: €13\,543\,529\nhttps://aperlena.com/en/t/magyarorszag-iskolabutor -oktatasi-butorok-beszerzese-kozpontositott-365ac6f4a6 URL:https://aperlena.com/en/t/magyarorszag-iskolabutor-oktatasi-butorok-b eszerzese-kozpontositott-365ac6f4a6 END:VEVENT BEGIN:VEVENT UID:radar-end-2289369@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:Contract ends (estimated): Ελλάδα - Συσκευές εγγ ραφής ή αναπαραγωγής εικόνας - ΕΚΑΠΥ ΤΑ 1 /2024 ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ\nIncumbent: ΛΕΩΝΙΔΑΣ ΨΗΛΙΑΚΟΣ ΚΑΙ ΣΙΑ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ\nCurrent contr act: €62\,800\,000\nhttps://aperlena.com/en/t/ellada-siskefes-eghghrafi s-i-anaparaghoghis-eikonas-ekapy-ta-12024-iatrotexnologikos-eksoplismos-1 25a342023 URL:https://aperlena.com/en/t/ellada-siskefes-eghghrafis-i-anaparaghoghis -eikonas-ekapy-ta-12024-iatrotexnologikos-eksoplismos-125a342023 END:VEVENT BEGIN:VEVENT UID:radar-end-1752705@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:Contract ends (estimated): Software and information systems - Sup ply of licences\, subscriptions\, support and maintenance and expertise a nd training services for a set... DESCRIPTION:Ministère de l'Education nationale\, Ministère de l'enseign ement supérieur\, de la recherche et de l'espace\, Ministère des sports de la jeunesse et de la vie associative\, Secrétariat Général\, Servi ce de l'action administrative et des moyens\, Sous-direction des achats\n Incumbent: Econocom Products & Solutions\; SMLB - Alternative Distributio n\; Econocom Services & Solutions\; Econocom Exaprobe\nCurrent contract: €126\,000\,000\nhttps://aperlena.com/en/t/france-logiciels-et-systemes- dinformation-fourniture-de-licences-souscriptions-support-et-maintenance- et-prestati-b7a32f4238 URL:https://aperlena.com/en/t/france-logiciels-et-systemes-dinformation-f ourniture-de-licences-souscriptions-support-et-maintenance-et-prestati-b7 a32f4238 END:VEVENT BEGIN:VEVENT UID:radar-end-388235@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:Contract ends: Arredi ed attrezzature varie - Procedura aperta te lematica fornitura ARREDI AMBULATORI ED UFFICI per Case della Comunità e Ospedali di Comun... DESCRIPTION:Azienda Zero\nIncumbent: QUADRIFOGLIO SISTEMI D'ARREDO S.P.A. \; WE DO SPACES SRL\; MECO SRL\; OFFICINA SRL\; LINEA FABBRICA SRL\; MOSC HELLA SEDUTE SRL\; MILANI SRL\; CFS ITALIA SRL RTI CON MI.MED SRL\; HABIT AT ITALIANA SRL\; ARMET SRL\; FORM COLLECTION SRL\; GIVAS SRL\; MALVESTIO S.P.A.\; MALVESTIO S.P.A. RTI CON FAVERO HEALTH PROJECTS\nCurrent contra ct: €59\,478\,045\nhttps://aperlena.com/en/t/italia-arredi-ed-attrezzat ure-varie-procedura-aperta-telematica-fornitura-arredi-ambulatori-ed-uffi ci-per-case-della-02e3b167f5 URL:https://aperlena.com/en/t/italia-arredi-ed-attrezzature-varie-procedu ra-aperta-telematica-fornitura-arredi-ambulatori-ed-uffici-per-case-della -02e3b167f5 END:VEVENT BEGIN:VEVENT UID:radar-end-2773442@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270724 DTEND;VALUE=DATE:20270725 SUMMARY:Contract ends (estimated): Česko - Elektrická energie - Sdruže né služby dodávek elektrické energie pro období od 1. 1. 2026 do 31. 12. 2027 DESCRIPTION:Ústecký kraj\nIncumbent: CENTROPOL ENERGY\, a.s.\; Veolia K omodity ČR\, s.r.o.\nCurrent contract: €11\,515\,696\nhttps://aperlena .com/en/t/cesko-elektricka-energie-sdruzene-sluzby-dodavek-elektricke-ene rgie-pro-obdobi-od-1-1-2026-do-31-12-2027-920a411601 URL:https://aperlena.com/en/t/cesko-elektricka-energie-sdruzene-sluzby-do davek-elektricke-energie-pro-obdobi-od-1-1-2026-do-31-12-2027-920a411601 END:VEVENT BEGIN:VEVENT UID:radar-end-2098969@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Contract ends (estimated): Servizi di manutenzione di materiale r otabile - 2025S72 - GPA Servizio di manutenzione corrente di 1° livello della flotta Intercity DESCRIPTION:Trenitalia SPA\nIncumbent: Vuolo Taddeo Srl\nCurrent contract : €27\,089\,464\nhttps://aperlena.com/en/t/italia-servizi-di-manutenzio ne-di-materiale-rotabile-2025s72-gpa-servizio-di-manutenzione-corrente-di -1-livello-d-e93a623681 URL:https://aperlena.com/en/t/italia-servizi-di-manutenzione-di-materiale -rotabile-2025s72-gpa-servizio-di-manutenzione-corrente-di-1-livello-d-e9 3a623681 END:VEVENT BEGIN:VEVENT UID:radar-end-229289@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - Przetarg uzu pełniający na dostawę produktów leczniczych\, kontrastowych oraz prod uktów recepturowych dla Wojewódzki... DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nIncu mbent: Nobipharm sp. z o.o.\; Urtica sp. z o.o.\; OSS sp. z o.o.\nCurrent contract: €26\,559\,729\nhttps://aperlena.com/en/t/polska-produkty-far maceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-leczniczych-kontr astowych-oraz-produktow-32ee6f2906 URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-przetarg-uzu pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow- 32ee6f2906 END:VEVENT BEGIN:VEVENT UID:radar-end-229095@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - Przetarg uzu pełniający na dostawę produktów leczniczych\, kontrastowych oraz prod uktów recepturowych dla Wojewódzki... DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nIncu mbent: Delfarma Sp. z o.o.\; GSK SErvices Sp. z o.o.\; AstraZeneca Kft.\; NEUCA SPÓŁKA AKCYJNA\nCurrent contract: €421\,709\,546\nhttps://aper lena.com/en/t/polska-produkty-farmaceutyczne-przetarg-uzupelniajacy-na-do stawe-produktow-leczniczych-kontrastowych-oraz-produktow-5d9944c303 URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-przetarg-uzu pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow- 5d9944c303 END:VEVENT BEGIN:VEVENT UID:radar-end-228010@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270726 DTEND;VALUE=DATE:20270727 SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - Przetarg uzu pełniający na dostawę produktów leczniczych\, kontrastowych oraz prod uktów recepturowych dla Wojewódzki... DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nIncu mbent: Sanofi Sp.z o.o.\; Janssen-Cilag Polska sp. z o.o.\nCurrent contra ct: €136\,378\,081\nhttps://aperlena.com/en/t/polska-produkty-farmaceut yczne-przetarg-uzupelniajacy-na-dostawe-produktow-leczniczych-kontrastowy ch-oraz-produktow-31f4471f5e URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-przetarg-uzu pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow- 31f4471f5e END:VEVENT BEGIN:VEVENT UID:radar-end-2676287@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270727 DTEND;VALUE=DATE:20270728 SUMMARY:Contract ends (estimated): Magyarország - Különböző gyógysz erek - Gyógyszerek és egyéb kész. besz. lakos.gy.v.vényf. DESCRIPTION:Országos Korányi Pulmonológiai Intézet\nIncumbent: HUNGAR OPHARMA Gyógyszerkereskedelmi Zártkörűen Működő Részvénytársas ág\; PHOENIX Pharma Gyógyszerkereskedelmi Zártkörűen Működő Rész vénytársaság\; EUROMEDIC-PHARMA Gyógyszernagykereskedelmi Zártkörű en Működő Részvénytársaság\nCurrent contract: €11\,141\,766\nhtt ps://aperlena.com/en/t/magyarorszag-kulonbozo-gyogyszerek-gyogyszerek-es- egyeb-kesz-besz-lakosgyvvenyf-04b904bdd8 URL:https://aperlena.com/en/t/magyarorszag-kulonbozo-gyogyszerek-gyogysze rek-es-egyeb-kesz-besz-lakosgyvvenyf-04b904bdd8 END:VEVENT BEGIN:VEVENT UID:radar-end-282030@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270727 DTEND;VALUE=DATE:20270728 SUMMARY:Contract ends (estimated): Różne produkty lecznicze - Dostawa p roduktów leczniczych DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nIncumbent: S alus International Sp. z o.o.\; Tramco Sp. z o.o.\; Urtica Sp. z o.o\; Ne uca S.A.\; Takeda Pharma Sp. z o.o.\nCurrent contract: €181\,405\,941\n https://aperlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-produkt ow-leczniczych-7212d9b38a URL:https://aperlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-pro duktow-leczniczych-7212d9b38a END:VEVENT BEGIN:VEVENT UID:radar-end-57871@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270728 DTEND;VALUE=DATE:20270729 SUMMARY:Contract ends: Servicios de impresión - Acuerdo Marco de Servici os de Impresión\, digitalización y copia DESCRIPTION:Agencia Digital de Andalucía\nIncumbent: CANON ESPAÑA SA\; CM ADVANCED PRINTING IBERIA SA\; RICOH ESPAÑA\, S.L. SOCIEDAD UNIPERSONA L\; COANDA\, S.L\; GENERAL MACHINES TECHNOLOGY S.L.\; HP PRINTING AND COM PUTING SOLUTIONS SL\; OFISUR SL\; ECONOCOM SEMIC S.A.U.\; SHARP ELECTRONI CS\; TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA S .A.U.\nCurrent contract: €70\,357\,700\nhttps://aperlena.com/en/t/espan a-servicios-de-impresion-acuerdo-marco-de-servicios-de-impresion-digitali zacion-y-copia-2199e5f465 URL:https://aperlena.com/en/t/espana-servicios-de-impresion-acuerdo-marco -de-servicios-de-impresion-digitalizacion-y-copia-2199e5f465 END:VEVENT BEGIN:VEVENT UID:radar-end-2751464@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270729 DTEND;VALUE=DATE:20270730 SUMMARY:Contract ends (estimated): Servicios de asistencia social sin alo jamiento - Servicio de ayuda a domicilio dirigido a las personas en situa ción de dependencia en la Com... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nIncumbe nt: QUAVITAE SERVICIOS ASISTENCIALES\, S.A\; UTE SAD CAM\; SERVEO SOCIAL\ , S.L\nCurrent contract: €466\,985\,214\nhttps://aperlena.com/en/t/espa na-servicios-de-asistencia-social-sin-alojamiento-servicio-de-ayuda-a-dom icilio-dirigido-a-las-personas-en-situa-3f46f46b89 URL:https://aperlena.com/en/t/espana-servicios-de-asistencia-social-sin-a lojamiento-servicio-de-ayuda-a-domicilio-dirigido-a-las-personas-en-situa -3f46f46b89 END:VEVENT BEGIN:VEVENT UID:radar-end-2628542@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270729 DTEND;VALUE=DATE:20270730 SUMMARY:Contract ends (estimated): Productos farmacéuticos - Contrato de suministro CONTR 2025 0000368652 DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Regional de Málaga.\nIncumbent: Sanofi Aventis\, S.A.\nCurrent contract: €11\,052 \,000\nhttps://aperlena.com/en/t/espana-productos-farmaceuticos-contrato- de-suministro-contr-2025-0000368652-28bff6c66f URL:https://aperlena.com/en/t/espana-productos-farmaceuticos-contrato-de- suministro-contr-2025-0000368652-28bff6c66f END:VEVENT BEGIN:VEVENT UID:radar-end-1752843@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270729 DTEND;VALUE=DATE:20270730 SUMMARY:Contract ends (estimated): Różne produkty lecznicze - Dostawa p roduktów leczniczych\, leków do programów lekowych i chemioterapii dla USK-1 w Szczecinie DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 1 im. prof. Tadeusza Soko łowskiego PUM w Szczecinie\nIncumbent: Sanofi Sp. z o.o.\; AstraZeneca K ereskedelmi és Szolgáltató Korlátolt Felelősségű Társaság\; Komt ur Polska sp. z o.o.\; ASCLEPIOS S.A.\; Tramco Sp. z o. o.\; Urtica Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Janssen-Cilag Polska sp. z o.o.\; SALU S INTERNATIONAL Sp. z o.o.\nCurrent contract: €11\,829\,966\nhttps://ap erlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-produktow-lecznic zych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-72a7247e82 URL:https://aperlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-pro duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1- 72a7247e82 END:VEVENT BEGIN:VEVENT UID:radar-end-93077@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270729 DTEND;VALUE=DATE:20270730 SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - ZP/CZD/030/2 6 DOSTAWA PRODUKTÓW LECZNICZYCH stosowanych w ramach programów lekowych - 16 pakietów DESCRIPTION:Instytut "Pomnik-Centrum Zdrowia Dziecka"\nIncumbent: Bialmed Sp. z o. o.\; Komtur Polska Sp. z o.o.\; AMGEN Sp. z o.o.\; Urtica Sp.z o.o.\; CSL Behring Sp. z o.o.\; NEUCA S.A.\; Sanofi Sp. z o.o.\; AstraZen eca Kft\; Takeda Pharma Sp. z o.o.\nCurrent contract: €10\,417\,355\nht tps://aperlena.com/en/t/polska-produkty-farmaceutyczne-zpczd03026-dostawa -produktow-leczniczych-stosowanych-w-ramach-programow-lekowych-1610a82b7c URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-zpczd03026-d ostawa-produktow-leczniczych-stosowanych-w-ramach-programow-lekowych-1610 a82b7c END:VEVENT BEGIN:VEVENT UID:radar-end-2812175@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:Contract ends (estimated): Agentes antineoplásicos - Suministro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nIncumbent: GILEAD SCIENCES\, S.L.\nCurrent contract: €71\,940\,000\nhttps://aperl ena.com/en/t/espana-agentes-antineoplasicos-suministro-sucesivo-del-medic amento-axicabtagen-ciloleucel-5fcee328f6 URL:https://aperlena.com/en/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-5fcee328f6 END:VEVENT BEGIN:VEVENT UID:radar-end-2803301@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Contract ends (estimated): Servicios de explotación de instalaci ones artísticas - Gestión integral de los Teatros del Canal de Madrid\, incluido el Centro Coreográfico... DESCRIPTION:Comunidad de Madrid-Consejería de Cultura\, Turismo y Deport e\nIncumbent: UTE IMESAPI\, S.A. Y SALZILLO SERVICIOS INTEGRALES S.L.U.\n Current contract: €17\,642\,043\nhttps://aperlena.com/en/t/espana-servi cios-de-explotacion-de-instalaciones-artisticas-gestion-integral-de-los-t eatros-del-canal-de-madrid-inc-2dcfb94dbb URL:https://aperlena.com/en/t/espana-servicios-de-explotacion-de-instalac iones-artisticas-gestion-integral-de-los-teatros-del-canal-de-madrid-inc- 2dcfb94dbb END:VEVENT BEGIN:VEVENT UID:radar-end-2587662@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Contract ends: Sverige - Medicinsk utrustning\, läkemedel och hy gienartiklar - Perifer angio- och neuroradiologiprodukter 2025\, SLL502 DESCRIPTION:Region Stockholm - Serviceförvaltningen\nIncumbent: Getinge Sverige Aktiebolag\; Acandis GmbH\; Bentley InnoMed GmbH\; Merit Medical Systems AB\; Rapid Medical\; P Olander Medica AB\; WL Gore & Associates S candinavia AB\; Meril Nordic AB\; Biotronik AB\; Mermaid Medical A/S\; pl us medica Nordic AB\; Terumo Sweden AB\; Mediplast AB\; Cook Sweden AB\; Argon Medical\nCurrent contract: €62\,001\,771\nhttps://aperlena.com/en /t/sverige-medicinsk-utrustning-lakemedel-och-hygienartiklar-perifer-angi o-och-neuroradiologiprodukter-2025-sll502-90f410f8f2 URL:https://aperlena.com/en/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-perifer-angio-och-neuroradiologiprodukter-2025-sll502-90f4 10f8f2 END:VEVENT BEGIN:VEVENT UID:radar-end-47608@aperlena.com DTSTAMP:20261003T180422Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Contract ends: Unterricht in berufsbildenden weiterführenden Sch ulen - Kooperationspartnerschaften für Deutschklassen (DK-BS-A\, DK-BS-A nkER\, DK-BS-Flexi) u... DESCRIPTION:Freistaat Bayern vertreten durch das Bayer. Landesamt für Sc hule\nIncumbent: Berufliche Fortbildungszentren der Bayerischen Wirtschaf t (bfz) gGmbH\; inlingua Sprachenschule Ingolstadt Zentrum für fremdspra chliche Bildung Ingolstadt GmbH & Co. KG.\; IPB\; ctb-institut\; Kolping Bildungsagentur gGmbH\; Bildungskolleg Schumann\; DAA Deutsche Angestellt en-Akademie\; Kolping-Bildungszen\nCurrent contract: €45\,126\,054\nhtt ps://aperlena.com/en/t/deutschland-unterricht-in-berufsbildenden-weiterfu hrenden-schulen-kooperationspartnerschaften-fur-deutschklassen-dk-eab38ad 9fd URL:https://aperlena.com/en/t/deutschland-unterricht-in-berufsbildenden-w eiterfuhrenden-schulen-kooperationspartnerschaften-fur-deutschklassen-dk- eab38ad9fd END:VEVENT END:VCALENDAR