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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-1272671@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270702
DTEND;VALUE=DATE:20270703
SUMMARY:Contract ends: Magyarország - Élelmezési szolgáltatások - "K
 özétkeztetés biztosítása a XIX. kerületben”
DESCRIPTION:Budapest Főváros XIX. Kerület Kispest Önkormányzata\nInc
 umbent: Gasztvitál Menza Korlátolt Felelősségű Társaság\nCurrent c
 ontract: €6\,037\,035\nhttps://aperlena.com/en/t/magyarorszag-elelmezes
 i-szolgaltatasok-kozetkeztetes-biztositasa-a-xix-keruletben-0bf703ffcf
URL:https://aperlena.com/en/t/magyarorszag-elelmezesi-szolgaltatasok-koze
 tkeztetes-biztositasa-a-xix-keruletben-0bf703ffcf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2811303@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Contract ends (estimated): Magyarország - Élelmezési szolgált
 atások - Közétkeztetési szolgáltatások
DESCRIPTION:Cegléd Város Önkormányzata\nIncumbent: Eatrend Korlátolt
  Felelősségű Társaság\nCurrent contract: €9\,850\,834\nhttps://ape
 rlena.com/en/t/magyarorszag-elelmezesi-szolgaltatasok-kozetkeztetesi-szol
 galtatasok-cedf5580e2
URL:https://aperlena.com/en/t/magyarorszag-elelmezesi-szolgaltatasok-koze
 tkeztetesi-szolgaltatasok-cedf5580e2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2693859@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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-2878069@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Contract ends: Medicamentos diversos - SUMINISTRO DEL PRINCIPIO A
 CTIVO VUTRISIRÁN
DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C
 reu i Sant Pau.\nIncumbent: ALNYLAM PHARMACEUTICALS SPAIN\, S.L.\nCurrent
  contract: €8\,397\,566\nhttps://aperlena.com/en/t/espana-medicamentos-
 diversos-suministro-del-principio-activo-vutrisiran-5428ea421a
URL:https://aperlena.com/en/t/espana-medicamentos-diversos-suministro-del
 -principio-activo-vutrisiran-5428ea421a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2871828@aperlena.com
DTSTAMP:20261003T175822Z
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: €6\,798\,852\nhttps://aperlena.com/en/t/mag
 yarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-jarmuvek-tiszt
 itasa-d52990668f
URL:https://aperlena.com/en/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-d52990668f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2841505@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-350132@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Contract ends: Česko - Zařízení pro tavení - Dodávka techno
 logie tavení a kontinuálního lití mědi a měděných slitin
DESCRIPTION:Povrly Copper Industries a.s.\nIncumbent: ALFRED WERTLI AG\nC
 urrent contract: €8\,999\,990\nhttps://aperlena.com/en/t/cesko-zarizeni
 -pro-taveni-dodavka-technologie-taveni-a-kontinualniho-liti-medi-a-medeny
 ch-slitin-d8708ff1aa
URL:https://aperlena.com/en/t/cesko-zarizeni-pro-taveni-dodavka-technolog
 ie-taveni-a-kontinualniho-liti-medi-a-medenych-slitin-d8708ff1aa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-277985@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-921674@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270708
DTEND;VALUE=DATE:20270709
SUMMARY:Contract ends (estimated): Zubereitung von Mahlzeiten - Rahmenver
 einbarung über die Warm- und Kaltspeisenbelieferung für 5 Grundschulen 
 der Stadt Landshut
DESCRIPTION:Stadt Landshut\nIncumbent: OrganicGarden AG\; Foodvarieté Gm
 bH\nCurrent contract: €8\,670\,000\nhttps://aperlena.com/en/t/deutschla
 nd-zubereitung-von-mahlzeiten-rahmenvereinbarung-uber-die-warm-und-kaltsp
 eisenbelieferung-fur-5-grundschul-2377faa55c
URL:https://aperlena.com/en/t/deutschland-zubereitung-von-mahlzeiten-rahm
 envereinbarung-uber-die-warm-und-kaltspeisenbelieferung-fur-5-grundschul-
 2377faa55c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-163139@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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-2810562@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Contract ends (estimated): Servicios de compañías de seguros - 
 SERVICIO RELATIVO A LAS PÓLIZAS DE SEGURO DE TODO RIESGO DAÑOS MATERIAL
 ES DE BIENES PROPIEDAD Y/O EXPLOT...
DESCRIPTION:Metro de Madrid\, S.A.\nIncumbent: ZURICH INSURANCE EUROPE AG
 \, SUCURSAL EN ESPAÑA\nCurrent contract: €6\,514\,768\nhttps://aperlen
 a.com/en/t/espana-servicios-de-companias-de-seguros-servicio-relativo-a-l
 as-polizas-de-seguro-de-todo-riesgo-danos-materiales-d-cf972ca455
URL:https://aperlena.com/en/t/espana-servicios-de-companias-de-seguros-se
 rvicio-relativo-a-las-polizas-de-seguro-de-todo-riesgo-danos-materiales-d
 -cf972ca455
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2759625@aperlena.com
DTSTAMP:20261003T175822Z
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-753407@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Contract ends (estimated): Sel de déneigement - Fourniture et tr
 ansport de fondants routiers
DESCRIPTION:Collectivité européenne d Alsace\nIncumbent: ROCK SAS\nCurr
 ent contract: €6\,000\,000\nhttps://aperlena.com/en/t/france-sel-de-den
 eigement-fourniture-et-transport-de-fondants-routiers-9c28d8f910
URL:https://aperlena.com/en/t/france-sel-de-deneigement-fourniture-et-tra
 nsport-de-fondants-routiers-9c28d8f910
END:VEVENT
BEGIN:VEVENT
UID:radar-end-705936@aperlena.com
DTSTAMP:20261003T175822Z
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-2828205@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:Contract ends (estimated): Lagerung und Lagerhaltung - Lager- und
  Logistikleistungen für das Goethe-Institut
DESCRIPTION:Goethe-Institut e.V. - Zentrale\nIncumbent: Niedermaier Spedi
 tion GmbH\nCurrent contract: €5\,760\,989\nhttps://aperlena.com/en/t/de
 utschland-lagerung-und-lagerhaltung-lager-und-logistikleistungen-fur-das-
 goethe-institut-50d583a50c
URL:https://aperlena.com/en/t/deutschland-lagerung-und-lagerhaltung-lager
 -und-logistikleistungen-fur-das-goethe-institut-50d583a50c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2847774@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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-1932331@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270712
DTEND;VALUE=DATE:20270713
SUMMARY:Contract ends (estimated): District heating pipework - Installati
 on of heat pumps and modernisation of cooling sources to use waste heat -
  Part 2: Installation of sour...
DESCRIPTION:Kostelecké uzeniny a.s.\nIncumbent: SYSTHERM s.r.o\,\nCurren
 t contract: €5\,944\,653\nhttps://aperlena.com/en/t/cesko-potrubi-na-da
 lkove-vytapeni-instalace-tepelnych-cerpadel-a-modernizace-zdroju-chladu-z
 a-ucelem-vyuzivani-odpad-1b5a86591d
URL:https://aperlena.com/en/t/cesko-potrubi-na-dalkove-vytapeni-instalace
 -tepelnych-cerpadel-a-modernizace-zdroju-chladu-za-ucelem-vyuzivani-odpad
 -1b5a86591d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2717309@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Contract ends: Supporting and auxiliary transport services\; trav
 el agencies services - Travel agency services - Framework agreement
DESCRIPTION:Alta kommune\nIncumbent: G Travel AS\nCurrent contract: €7\
 ,385\,865\nhttps://aperlena.com/en/t/norway-supporting-and-auxiliary-tran
 sport-services-travel-agencies-services-travel-agency-services-framework-
 agre-091d393043
URL:https://aperlena.com/en/t/norway-supporting-and-auxiliary-transport-s
 ervices-travel-agencies-services-travel-agency-services-framework-agre-09
 1d393043
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2698150@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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-718696@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Contract ends: Produkty do żywienia pozajelitowego - „Żywieni
 e pozajelitowe na okres 12 miesięcy”
DESCRIPTION:Szpital Wolski Sp. z o.o.\nIncumbent: Baxter Polska Sp. z o.o
 .\nCurrent contract: €7\,207\,329\nhttps://aperlena.com/en/t/polska-pro
 dukty-do-zywienia-pozajelitowego-zywienie-pozajelitowe-na-okres-12-miesie
 cy-8e1d732e3d
URL:https://aperlena.com/en/t/polska-produkty-do-zywienia-pozajelitowego-
 zywienie-pozajelitowe-na-okres-12-miesiecy-8e1d732e3d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2854825@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-1783434@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Contract ends (estimated): CONCEPTION ET LIVRAISON DE REPAS EN LI
 AISON FROIDE
DESCRIPTION:MAIRIE DE LAGNY SUR MARNE\nIncumbent: ELIOR RESTAURATION FRAN
 CE\nCurrent contract: €7\,200\,000\nhttps://aperlena.com/en/t/conceptio
 n-et-livraison-de-repas-en-liaison-froide-0a2e65b195
URL:https://aperlena.com/en/t/conception-et-livraison-de-repas-en-liaison
 -froide-0a2e65b195
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1922017@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Contract ends (estimated): Anticancer medicines - Supply of medic
 inal products reimbursed under the chemotherapy package and drug programm
 es\, in 9 lots
DESCRIPTION:Instytut Gruźlicy i Chorób Płuc\nIncumbent: ASCLEPIOS S.A.
 \; Bialmed Sp. z o.o.\; Salus International Sp. z o.o.\; Urtica Sp. z o.o
 .\nCurrent contract: €5\,996\,206\nhttps://aperlena.com/en/t/polska-sro
 dki-przeciwnowotworowe-dostawa-produktow-leczniczych-rozliczanych-z-pakie
 tu-chemioterapii-i-programow-leko-de441d89ec
URL:https://aperlena.com/en/t/polska-srodki-przeciwnowotworowe-dostawa-pr
 oduktow-leczniczych-rozliczanych-z-pakietu-chemioterapii-i-programow-leko
 -de441d89ec
END:VEVENT
BEGIN:VEVENT
UID:radar-end-49619@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Contract ends (estimated): Servizi di pulizia delle fognature - A
 ppalto 8/2025 Affidamento\, mediante accordo quadro\, del servizio di pul
 izia delle fognature e degli im...
DESCRIPTION:Etra SpA Società Benefit\nIncumbent: RTI GEROTTO LINO SRL (m
 andataria)\, FRATELLI MASSOLIN SRL\; RTI GEROTTO LINO SRL (mandataria)\, 
 CANDEO AGOSTINO SRL\; RTI MANENTE SPURGHI SRL (mandataria)\, CANDEO AGROS
 TINO SRL\; RTI CANDEO AGOSTINO SRL(mandataria)\, MANENTE SPURGHI SRL\; RT
 I CANDEO AGOSTINO SRL (mandataria)\, BORDIN AUTOSPURGO DI BORDIN AN\nCurr
 ent contract: €8\,559\,049\nhttps://aperlena.com/en/t/italia-servizi-di
 -pulizia-delle-fognature-appalto-82025-affidamento-mediante-accordo-quadr
 o-del-servizio-di-puliz-3534fc55f6
URL:https://aperlena.com/en/t/italia-servizi-di-pulizia-delle-fognature-a
 ppalto-82025-affidamento-mediante-accordo-quadro-del-servizio-di-puliz-35
 34fc55f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2823221@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270716
DTEND;VALUE=DATE:20270717
SUMMARY:Contract ends (estimated): Różne narzędzia ręczne - Narzędzi
 a pomiarowe dla leśnictwa
DESCRIPTION:Skarb Państwa PGL LP Zakład Produkcyjno Usługowo Handlowy 
 Lasów Państwowych Olsztyn\nIncumbent: Narzędzia dla Leśnictwa GRUBE S
 p. z o.o.\nCurrent contract: €8\,630\,664\nhttps://aperlena.com/en/t/po
 lska-rozne-narzedzia-reczne-narzedzia-pomiarowe-dla-lesnictwa-546da7304b
URL:https://aperlena.com/en/t/polska-rozne-narzedzia-reczne-narzedzia-pom
 iarowe-dla-lesnictwa-546da7304b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2815068@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-922281@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270719
DTEND;VALUE=DATE:20270720
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: Urtica Sp. z o.o.\; Astra Zeneca 
 Kft.\; Komtur Polska Sp. z o.o.\; Centrala Farmaceutyczna Cefarm S.A.\; T
 ramco Sp. z o.o.\; Astellas Pharma Sp. z o.o.\; Asclepios S.A.\; Farmacol
  - Logistyka Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Lek S.A.\; Roche Pol
 ska Sp. z o. o.\nCurrent contract: €7\,428\,090\nhttps://aperlena.com/e
 n/t/polska-rozne-produkty-lecznicze-dostawa-produktow-leczniczych-lekow-d
 o-programow-lekowych-i-chemioterapii-dla-usk-1-34fbab5ede
URL:https://aperlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-
 34fbab5ede
END:VEVENT
BEGIN:VEVENT
UID:radar-end-755425@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-1752866@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Contract ends (estimated): Electricity - Electricity 2027 - BAKON
 YK. Zrt.\, FEJÉRVÍZ Zrt
DESCRIPTION:BAKONYKARSZT Víz- és Csatornamű Zártkörűen Működő R
 észvénytársaság\; FEJÉRVÍZ Fejér Megyei Önkormányzatok Víz- és
  Csatornamű Zártkörűen Működő Részvénytársaság\nIncumbent: MVM
  Next Energiakereskedelmi Zrt.\nCurrent contract: €7\,479\,061\nhttps:/
 /aperlena.com/en/t/magyarorszag-villamos-energia-villamosenergia-2027-bak
 onyk-zrt-fejerviz-zrt-a6adde5960
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-bakonyk-zrt-fejerviz-zrt-a6adde5960
END:VEVENT
BEGIN:VEVENT
UID:radar-end-894578@aperlena.com
DTSTAMP:20261003T175822Z
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-841813@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - 5 társaság részére
DESCRIPTION:E.R.Ö.V. Egyesült Regionális Önkormányzati Víziközmű 
 Zártkörűen Működő Részvénytársaság\; BORSODVÍZ Önkormányzati
  Közüzemi Szolgáltató Zártkörűen működő Részvénytársaság\; 
 KAVÍZ Kaposvári Víz- és Csatornamű Korlátolt Felelősségű Társas
 ág\; Soproni Vízmű Zártkörűen Működő Részvénytársaság\; Mez
 őföldi Reg\nIncumbent: CYEB Energiakereskedő Korlátolt Felelősségű
  Társaság\nCurrent contract: €7\,366\,293\nhttps://aperlena.com/en/t/
 magyarorszag-villamos-energia-villamosenergia-2027-5-tarsasag-reszere-eca
 9f45d7e
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-5-tarsasag-reszere-eca9f45d7e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2789242@aperlena.com
DTSTAMP:20261003T175822Z
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-919649@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - ÉRV Zrt. részére
DESCRIPTION:ÉRV. Északmagyarországi Regionális Vízművek Zártkörű
 en Működő Részvénytársaság\nIncumbent: Audax Renewables Korlátolt
  Felelősségű Társaság\nCurrent contract: €7\,557\,023\nhttps://ape
 rlena.com/en/t/magyarorszag-villamos-energia-villamosenergia-2027-erv-zrt
 -reszere-9513a0cc9b
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-erv-zrt-reszere-9513a0cc9b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-919535@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - DMRV Zrt. részére
DESCRIPTION:DMRV Duna Menti Regionális Vízmű Zártkörűen Működő R
 észvénytársaság\nIncumbent: MVM Next Energiakereskedelmi Zrt.\nCurren
 t contract: €7\,431\,291\nhttps://aperlena.com/en/t/magyarorszag-villam
 os-energia-villamosenergia-2027-dmrv-zrt-reszere-946df345c9
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-dmrv-zrt-reszere-946df345c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-913651@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - ÉDV Zrt.\, BARANYA-VÍZ Zrt.
DESCRIPTION:Északdunántúli Vízmű Zártkörűen Működő Részvényt
 ársaság\; BARANYA-VÍZ Víziközmű Szolgáltató Zártkörűen Működ
 ő Részvénytársaság\nIncumbent: Audax Renewables Korlátolt Felelőss
 égű Társaság\nCurrent contract: €7\,030\,305\nhttps://aperlena.com/
 en/t/magyarorszag-villamos-energia-villamosenergia-2027-edv-zrt-baranya-v
 iz-zrt-03212b116f
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-edv-zrt-baranya-viz-zrt-03212b116f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-895911@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027-ALFÖLDVÍZ Zrt.\,Kiskunvíz Kft.
DESCRIPTION:ALFÖLDVÍZ Regionális Víziközmű-szolgáltató Zártkör
 űen Működő Részvénytársaság\; Kiskunsági Víziközmű-Szolgálta
 tó Korlátolt Felelősségű Társaság\nIncumbent: Audax Renewables Kor
 látolt Felelősségű Társaság\nCurrent contract: €7\,326\,009\nhttp
 s://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenergia-2027-
 alfoldviz-zrtkiskunviz-kft-aa3b506b8c
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-alfoldviz-zrtkiskunviz-kft-aa3b506b8c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2722488@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Contract ends (estimated): Telephone equipment - Multi-supplier F
 ramework Agreement for the supply of Mobile Phone Signal Blocking Pouches
DESCRIPTION:Department of Education and Youth\nIncumbent: Euro Security a
 nd Electrical Ltd. T/A LOCKERFIX\; Caraglass Ltd T/a Zeeko\nCurrent contr
 act: €7\,317\,073\nhttps://aperlena.com/en/t/ireland-telephone-equipmen
 t-multi-supplier-framework-agreement-for-the-supply-of-mobile-phone-signa
 l-blocking-pouche-255f17380f
URL:https://aperlena.com/en/t/ireland-telephone-equipment-multi-supplier-
 framework-agreement-for-the-supply-of-mobile-phone-signal-blocking-pouche
 -255f17380f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1261046@aperlena.com
DTSTAMP:20261003T175822Z
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-920087@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Contract ends (estimated): Produkty farmaceutyczne - Zakup i sukc
 esywna dostawa produktów leczniczych stosowanych w programach lekowych i
  RDTL 3
DESCRIPTION:Państwowy Instytut Medyczny Ministerstwa Spraw Wewnętrznych
  i Administracji\nIncumbent: Takeda Pharma Sp. z o.o.\; Urtica Sp. z o.o.
 \; Lek S.A.\; AstraZeneca Kereskedelmi és Szolgáltató Korlátolt Felel
 ősségű Társaság\; Amgen Sp. z o.o.\; Abbvie Sp. z o.o.\; Roche Polsk
 a Sp. z o.o.\; Farmacol Logistyka Sp. z o.o.\; GSK Services Sp. z o.o.\; 
 Komtur Polska Sp. z o.o.\; CENTRALA FARMACEUTYCZNA CEFAR\nCurrent contrac
 t: €8\,184\,324\nhttps://aperlena.com/en/t/polska-produkty-farmaceutycz
 ne-zakup-i-sukcesywna-dostawa-produktow-leczniczych-stosowanych-w-program
 ach-lekowych-i-b8325bbfc0
URL:https://aperlena.com/en/t/polska-produkty-farmaceutyczne-zakup-i-sukc
 esywna-dostawa-produktow-leczniczych-stosowanych-w-programach-lekowych-i-
 b8325bbfc0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2727616@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-893837@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - DRV Zrt.\, BAJAVÍZ Kft.
DESCRIPTION:Dunántúli Regionális Vízmű Zártkörűen Működő Rész
 vénytársaság\; BAJAVÍZ Baja és Térsége Víz- és Csatornamű Korl
 átolt Felelősségű Társaság\nIncumbent: MVM Next Energiakereskedelmi
  Zrt.\nCurrent contract: €7\,192\,041\nhttps://aperlena.com/en/t/magyar
 orszag-villamos-energia-villamosenergia-2027-drv-zrt-bajaviz-kft-a07c053c
 dc
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-drv-zrt-bajaviz-kft-a07c053cdc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-388235@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-927053@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Contract ends (estimated): Magyarország - Villamos energia - Vil
 lamosenergia 2027 - TRV Zrt. részére
DESCRIPTION:Tiszamenti Regionális Vízművek Zártkörűen Működő Ré
 szvénytársaság\nIncumbent: Audax Renewables Korlátolt Felelősségű 
 Társaság\nCurrent contract: €8\,153\,077\nhttps://aperlena.com/en/t/m
 agyarorszag-villamos-energia-villamosenergia-2027-trv-zrt-reszere-2372608
 ea7
URL:https://aperlena.com/en/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-trv-zrt-reszere-2372608ea7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-922041@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Contract ends (estimated): Server - Vergabeverfahren zum Abschlus
 s einer Rahmenvereinbarung zur Lieferung von GPU-Servern (NVIDIA DGX- und
  HGX-Systeme) und NVIDIA Infi...
DESCRIPTION:Universität Heidelberg\nIncumbent: sysGen GmbH\; Bechtle IT-
 Systemhaus Neckarsulm\nCurrent contract: €8\,823\,529\nhttps://aperlena
 .com/en/t/deutschland-server-vergabeverfahren-zum-abschluss-einer-rahmenv
 ereinbarung-zur-lieferung-von-gpu-servern-nvidia-dgx-e439ddf1d2
URL:https://aperlena.com/en/t/deutschland-server-vergabeverfahren-zum-abs
 chluss-einer-rahmenvereinbarung-zur-lieferung-von-gpu-servern-nvidia-dgx-
 e439ddf1d2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229289@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-2184895@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270727
DTEND;VALUE=DATE:20270728
SUMMARY:Contract ends (estimated): Vaccines - Framework Agreement Supply 
 (CONTR 2026 00000168087)
DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nIncumbent: Mo
 derna Biotech Spain SL\nCurrent contract: €8\,581\,806\nhttps://aperlen
 a.com/en/t/espana-vacunas-acuerdo-marco-suministro-contr-2026-00000168087
 -edadf0c4fa
URL:https://aperlena.com/en/t/espana-vacunas-acuerdo-marco-suministro-con
 tr-2026-00000168087-edadf0c4fa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-282030@aperlena.com
DTSTAMP:20261003T175822Z
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-2774902@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Contract ends: Magyarország - Orvosi fogyóeszközök - Zárt v
 érvételi rendszerek - 2024.
DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nIncumbent: E
 U Pharma Gyógyszerkereskedelmi és Szolgáltató Korlátolt Felelősség
 ű Társaság\; GREINER Bio-One Hungary Műanyagtechnika Kft.\nCurrent co
 ntract: €7\,855\,247\nhttps://aperlena.com/en/t/magyarorszag-orvosi-fog
 yoeszkozok-zart-verveteli-rendszerek-2024-a1f9c19e34
URL:https://aperlena.com/en/t/magyarorszag-orvosi-fogyoeszkozok-zart-verv
 eteli-rendszerek-2024-a1f9c19e34
END:VEVENT
BEGIN:VEVENT
UID:radar-end-57871@aperlena.com
DTSTAMP:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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:20261003T175822Z
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-2097217@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
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: Farmacol-Logistyka sp. z o.o.\; U
 RTICA sp. z o.o.\; Fresenius Kabi Polska Sp. z o.o.\; Maga-Herba Janusz O
 lszówka Sp. J\; Amgen Sp. z o.o.\; ASCLEPIOS S.A.\; Janssen-Cilag Polska
  sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Abbvie Sp. z o.o.\; AstraZeneca 
 Kereskedelmi és Szolgáltató Korlátolt Felelősségű Társaság\nCurr
 ent contract: €7\,301\,953\nhttps://aperlena.com/en/t/polska-rozne-prod
 ukty-lecznicze-dostawa-produktow-leczniczych-lekow-do-programow-lekowych-
 i-chemioterapii-dla-usk-1-e06cdc7fb5
URL:https://aperlena.com/en/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-
 e06cdc7fb5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-53927@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Contract ends (estimated): Autobusy niskopodłogowe - Zakup jedno
 członowych autobusów niskopodłogowych
DESCRIPTION:Miejskie Przedsiębiorstwo Komunikacyjne - Łódź Spółka z
  ograniczoną odpowiedzialnością\nIncumbent: Daimler Buses Polska Sp. z
  o. o.\nCurrent contract: €9\,284\,537\nhttps://aperlena.com/en/t/polsk
 a-autobusy-niskopodlogowe-zakup-jednoczlonowych-autobusow-niskopodlogowyc
 h-44acd90fae
URL:https://aperlena.com/en/t/polska-autobusy-niskopodlogowe-zakup-jednoc
 zlonowych-autobusow-niskopodlogowych-44acd90fae
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2828946@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Contract ends: Česko - Kabely nízkého a střední napětí - 
 Dodávky kabelů a vodičů VN a NN
DESCRIPTION:EG.D\, s.r.o.\nIncumbent: Tele-Fonika Kabely CZ s.r.o.\nCurre
 nt contract: €7\,075\,002\nhttps://aperlena.com/en/t/cesko-kabely-nizke
 ho-a-stredni-napeti-dodavky-kabelu-a-vodicu-vn-a-nn-b903dfdbc8
URL:https://aperlena.com/en/t/cesko-kabely-nizkeho-a-stredni-napeti-dodav
 ky-kabelu-a-vodicu-vn-a-nn-b903dfdbc8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2803301@aperlena.com
DTSTAMP:20261003T175822Z
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-2647019@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Contract ends: Danmark - Clips\, suturer og ligaturer - Genudbud 
 af sutur
DESCRIPTION:Region Hovedstaden\; Region Sjælland\nIncumbent: Vitrex Medi
 cal A/S\; Johnson & Johnson MedTech\, a division of Janssen-Cilag A/S\; M
 edtronic Danmark A/S\; B. Braun Medical A/S\; Vingmed A/S\; Octopus Medic
 al AB\nCurrent contract: €6\,776\,113\nhttps://aperlena.com/en/t/danmar
 k-clips-suturer-og-ligaturer-genudbud-af-sutur-34b10782c9
URL:https://aperlena.com/en/t/danmark-clips-suturer-og-ligaturer-genudbud
 -af-sutur-34b10782c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2587662@aperlena.com
DTSTAMP:20261003T175822Z
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-726334@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Contract ends: Dienstleistungen von Sicherheitsdiensten - Sicherh
 eitsdienstleistungen - Ankunftszentrum Berlin Tegel
DESCRIPTION:Land Berlin - BIM Berliner Immobilienmanagement GmbH (Anmietv
 ermögen) c/o BIM Berliner Immobilienmanagement GmbH\nIncumbent: Eichinge
 r Sicherheit und Service GmbH\nCurrent contract: €7\,131\,660\nhttps://
 aperlena.com/en/t/deutschland-dienstleistungen-von-sicherheitsdiensten-si
 cherheitsdienstleistungen-ankunftszentrum-berlin-tegel-306797da3f
URL:https://aperlena.com/en/t/deutschland-dienstleistungen-von-sicherheit
 sdiensten-sicherheitsdienstleistungen-ankunftszentrum-berlin-tegel-306797
 da3f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-677344@aperlena.com
DTSTAMP:20261003T175822Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Contract ends: Équipement de restauration - EQUIPEMENTS DE DISTR
 IBUTION DE REPAS ET PRESTATIONS ASSOCIEES
DESCRIPTION:Resah\nIncumbent: BURLODGE SAS\; ELECTRO CALORIQUE\nCurrent c
 ontract: €8\,000\,000\nhttps://aperlena.com/en/t/france-equipement-de-r
 estauration-equipements-de-distribution-de-repas-et-prestations-associees
 -3f4949eec4
URL:https://aperlena.com/en/t/france-equipement-de-restauration-equipemen
 ts-de-distribution-de-repas-et-prestations-associees-3f4949eec4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-47608@aperlena.com
DTSTAMP:20261003T175822Z
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
