BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-398226@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261101 DTEND;VALUE=DATE:20261102 SUMMARY:Fine del contratto: Travaux de remise en état - Travaux d'entret ien courant du patrimoine d'Opheor - Lots 1-2-3-4--9-10-12 DESCRIPTION:OPHEOR\nAggiudicatario uscente: Entreprise Cl. DESBENOIT\; So ciété PROXISERVE\; Société BOST\; Entreprise AUBONNET ET FILS\; Entre prise COMPTOIR DES REVETEMENTS\; Entreprise FAUCHE\; Entreprise ENSIO EST \; Entreprise LACOMBE SERRURERIE METALLERIE\; Société ADC CHATAIGNIER\; Entreprise SOPREMA\; Entreprise RENOVA BAT\; Entreprise PESSOA DECO\;\nC ontratto in corso: 22.400.000 €\nhttps://aperlena.com/it/t/france-trav aux-de-remise-en-etat-travaux-dentretien-courant-du-patrimoine-dopheor-lo ts-1-2-3-4-9-10-12-ebb088a090 URL:https://aperlena.com/it/t/france-travaux-de-remise-en-etat-travaux-de ntretien-courant-du-patrimoine-dopheor-lots-1-2-3-4-9-10-12-ebb088a090 END:VEVENT BEGIN:VEVENT UID:radar-end-399855@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Fine del contratto (stimata): Travaux de réparation de routes - Fabrication et mise en œuvre de matériaux enrobés hydrocarbonés à ch aud pour les travaux d’entretien préve... DESCRIPTION:Direction régionale et interdépartementale de l'Environneme nt\, de l’Aménagement et des Transports d’Île-de-France\nAggiudicat ario uscente: WIAME VRD SAS\; COLAS FRANCE\; SAS EIFFAGE ROUTE IDF CENTRE OUEST\; VTMTP SAS\; ASTEN SAS\; SCOP ALPHA TP\; AGILIS SAS\; SAS EUROVIA ILE DE FRANCE\; S.A.S. WATELET TP\; S.A.S. ENTREPRISE JEAN LEFEBVRE IdF\ ; S.A.S. COCHERY IdF\; S.A.S. EMULITHE\nContratto in corso: 54.000.000  €\nhttps://aperlena.com/it/t/france-travaux-de-reparation-de-routes-fab rication-et-mise-en-oeuvre-de-materiaux-enrobes-hydrocarbones-a-chaud-pou r-4152401c34 URL:https://aperlena.com/it/t/france-travaux-de-reparation-de-routes-fabr ication-et-mise-en-oeuvre-de-materiaux-enrobes-hydrocarbones-a-chaud-pour -4152401c34 END:VEVENT BEGIN:VEVENT UID:radar-end-350585@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Fine del contratto: Nederland - Bouwen van gebouwen - Nieuwbouw g ebouw D Campus Drachten DESCRIPTION:Firda\nAggiudicatario uscente: Jansman Bouw B.V.\; Lammerink Installatiebedrijf B.V.\nContratto in corso: 16.088.504 €\nhttps://ape rlena.com/it/t/nederland-bouwen-van-gebouwen-nieuwbouw-gebouw-d-campus-dr achten-bb4f750fe6 URL:https://aperlena.com/it/t/nederland-bouwen-van-gebouwen-nieuwbouw-geb ouw-d-campus-drachten-bb4f750fe6 END:VEVENT BEGIN:VEVENT UID:radar-end-93355@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261103 DTEND;VALUE=DATE:20261104 SUMMARY:Fine del contratto (stimata): Bauarbeiten - L 362 Kevelaer\, Fahr bahn- und Radwegsanierung zw. Winnekendonk und OD Kapellen (Geldern)\, KL E L 362 Abs. 21+22 Sanierung DESCRIPTION:Landesbetrieb Straßenbau NRW - Regionalniederlassung Niederr hein\nAggiudicatario uscente: EUROVIA Bau GmbH Standort Bottrop\nContratt o in corso: 31.631.092 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-l-362-kevelaer-fahrbahn-und-radwegsanierung-zw-winnekendonk-und-od- kapellen-geldern-kl-de3ed36939 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-l-362-kevelaer-fahr bahn-und-radwegsanierung-zw-winnekendonk-und-od-kapellen-geldern-kl-de3ed 36939 END:VEVENT BEGIN:VEVENT UID:radar-end-260058@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261104 DTEND;VALUE=DATE:20261105 SUMMARY:Fine del contratto (stimata): Servicios técnicos - Servicios de consultoría y asistencia técnica para el control de las obras de los pr oyectos: "Mejora de la conectividad... DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: UTE SAPROINCO\, S .L. (65%) (B80741077) - EIS GUIA CONSULTORES\, S.L. (35%) (B41684440)\nCo ntratto in corso: 405.000.000 €\nhttps://aperlena.com/it/t/espana-serv icios-tecnicos-servicios-de-consultoria-y-asistencia-tecnica-para-el-cont rol-de-las-obras-de-los-proyecto-14b0d7b2c1 URL:https://aperlena.com/it/t/espana-servicios-tecnicos-servicios-de-cons ultoria-y-asistencia-tecnica-para-el-control-de-las-obras-de-los-proyecto -14b0d7b2c1 END:VEVENT BEGIN:VEVENT UID:radar-end-176273@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261104 DTEND;VALUE=DATE:20261105 SUMMARY:Fine del contratto (stimata): Servicios técnicos - Servicios de consultoría y asistencia técnica para el control de las obras de los pr oyectos: "Mejora de la conectividad... DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: UTE SAPROINCO\, S .L. (65%) (B80741077) - EIS GUIA CONSULTORES\, S.L. (35%) (B41684440)\nCo ntratto in corso: 405.000.000 €\nhttps://aperlena.com/it/t/espana-serv icios-tecnicos-servicios-de-consultoria-y-asistencia-tecnica-para-el-cont rol-de-las-obras-de-los-proyecto-75d5f28144 URL:https://aperlena.com/it/t/espana-servicios-tecnicos-servicios-de-cons ultoria-y-asistencia-tecnica-para-el-control-de-las-obras-de-los-proyecto -75d5f28144 END:VEVENT BEGIN:VEVENT UID:radar-end-2304958@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto: Maschere antigas - Fornitura di parti per mas chere MP-6 DESCRIPTION:2. Regionalna Baza Logistyczna\nAggiudicatario uscente: Przed siębiorstwo Sprzętu Ochronnego MASKPOL S.A.\nContratto in corso: 154.15 4.726 €\nhttps://aperlena.com/it/t/polska-maski-przeciwgazowe-dostawa- czesci-do-masek-mp-6-db8fe53f6a URL:https://aperlena.com/it/t/polska-maski-przeciwgazowe-dostawa-czesci-d o-masek-mp-6-db8fe53f6a END:VEVENT BEGIN:VEVENT UID:radar-end-2699838@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23 ) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 44.693.645 €\nhttps://aperle na.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-tec hnologiakra-epulo-licencek-oswl23-309ecb10ac URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-309ecb10ac END:VEVENT BEGIN:VEVENT UID:radar-end-2694322@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23 ) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 44.693.645 €\nhttps://aperle na.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-tec hnologiakra-epulo-licencek-oswl23-5b4dd88658 URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-5b4dd88658 END:VEVENT BEGIN:VEVENT UID:radar-end-929192@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23 ) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 45.273.700 €\nhttps://aperle na.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-tec hnologiakra-epulo-licencek-oswl23-2be9cac630 URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-2be9cac630 END:VEVENT BEGIN:VEVENT UID:radar-end-896014@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23 ) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 45.570.040 €\nhttps://aperle na.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-tec hnologiakra-epulo-licencek-oswl23-89c72818cc URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-89c72818cc END:VEVENT BEGIN:VEVENT UID:radar-end-886670@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261106 DTEND;VALUE=DATE:20261107 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23 ) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 45.542.368 €\nhttps://aperle na.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-tec hnologiakra-epulo-licencek-oswl23-d852f05c19 URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-d852f05c19 END:VEVENT BEGIN:VEVENT UID:radar-end-2761370@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261109 DTEND;VALUE=DATE:20261110 SUMMARY:Fine del contratto (stimata): Magyarország - Járműállomány-k ezelési szolgáltatások - MÁV-csoport - Közúti gépjárműpark DESCRIPTION:MÁV Magyar Államvasutak Zártkörűen Működő Részvényt ársaság\; MÁV Szolgáltató Központ Zártkörűen Működő Részvén ytársaság\; MÁV-START Vasúti Személyszállító Zrt.\; MÁV Központ i Felépítményvizsgáló Kft.\; ZÁHONY-PORT Záhonyi Logisztikai és R akománykezelési Szolgáltató Zártkörűen Működő Részvénytársas ág\; MÁ\nContratto in corso: 55.509.902 €\nhttps://aperlena.com/it/t /magyarorszag-jarmuallomany-kezelesi-szolgaltatasok-mav-csoport-kozuti-ge pjarmupark-66256910b9 URL:https://aperlena.com/it/t/magyarorszag-jarmuallomany-kezelesi-szolgal tatasok-mav-csoport-kozuti-gepjarmupark-66256910b9 END:VEVENT BEGIN:VEVENT UID:radar-end-2660517@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261109 DTEND;VALUE=DATE:20261110 SUMMARY:Fine del contratto: Lavori di costruzione ferroviari - Procedura ristretta\, ex art. 72 del D.Lgs. n. 36/2023 e s.m.i.\, interamente gesti ta per via telematica\, p... DESCRIPTION:IRICAV DUE S.p.a.\nAggiudicatario uscente: CAR Segnaletica St radale s.r.I\; ALPIN srl\nContratto in corso: 19.975.274.626 €\nhttps: //aperlena.com/it/t/italia-lavori-di-costruzione-ferroviari-procedura-ris tretta-ex-art-72-del-dlgs-n-362023-e-smi-interamente-2b1e2d540d URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-ferroviari-pro cedura-ristretta-ex-art-72-del-dlgs-n-362023-e-smi-interamente-2b1e2d540d END:VEVENT BEGIN:VEVENT UID:radar-end-2550228@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261109 DTEND;VALUE=DATE:20261110 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Zabezpečenie dodávky potravín. DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: P OZANA MEAT s.r.o.\nContratto in corso: 30.000.000 €\nhttps://aperlena. com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-zabezpeceni e-dodavky-potravin-57059835c4 URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-zabezpecenie-dodavky-potravin-57059835c4 END:VEVENT BEGIN:VEVENT UID:radar-end-390782@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261110 DTEND;VALUE=DATE:20261111 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás i szolgáltatások - Meglévő Oracle szoft. gyártói term.tám. OSUP24 DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: Oracle Hungary Kft.\nContra tto in corso: 15.873.795 €\nhttps://aperlena.com/it/t/magyarorszag-szo ftvertamogatasi-szolgaltatasok-meglevo-oracle-szoft-gyartoi-termtam-osup2 4-a79c090ecc URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata sok-meglevo-oracle-szoft-gyartoi-termtam-osup24-a79c090ecc END:VEVENT BEGIN:VEVENT UID:radar-end-2863956@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:Fine del contratto (stimata): Construção de central eléctrica geotérmica - Contrato de conceção\, construção\, fornecimento\, mont agem\, ensaios e entrada em serviço da Revit... DESCRIPTION:EDA RENOVÁVEIS\, S. A.\nAggiudicatario uscente: EXERGY INTER NATIONAL SRL\nContratto in corso: 24.500.000 €\nhttps://aperlena.com/i t/t/portugal-construcao-de-central-electrica-geotermica-contrato-de-conce cao-construcao-fornecimento-montagem-ensaio-6c7b607c91 URL:https://aperlena.com/it/t/portugal-construcao-de-central-electrica-ge otermica-contrato-de-concecao-construcao-fornecimento-montagem-ensaio-6c7 b607c91 END:VEVENT BEGIN:VEVENT UID:radar-end-286037@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:Fine del contratto (stimata): Mobiliário de escritório - Concur so limitado por prévia qualificação para celebração do Acordo Quadro para Fornecimento de Mobiliário DESCRIPTION:Entidade de Serviços Partilhados da Administração Pública \, I. P.\nAggiudicatario uscente: INDUMECA - Sociedade Industrial Metalur gica de Baiao\, Lda.\; TRIPOLO E SILOGIA A.C.E.\; EUROSHELVES - ESTANTES METÁLICAS LDA\; Nautilus\, S.A.\; JULCAR MOBILIÁRIO INTEGRADO LDA.\; MO BAPEC-MOBILIARIO ESCOLAR LDA\; Fantoffice\, Lda.\; JESET - COMERCIO E DIS TRIBUIÇAO\, LDA\; OLMAR - ARTIGOS DE PAPELARIA\, LDA\nContratto in corso : 32.000.000 €\nhttps://aperlena.com/it/t/portugal-mobiliario-de-escri torio-concurso-limitado-por-previa-qualificacao-para-celebracao-do-acordo -quadro-para-fo-4554d169b0 URL:https://aperlena.com/it/t/portugal-mobiliario-de-escritorio-concurso- limitado-por-previa-qualificacao-para-celebracao-do-acordo-quadro-para-fo -4554d169b0 END:VEVENT BEGIN:VEVENT UID:radar-end-58064@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:Fine del contratto: Sverige - Byggnadsanläggning - BUSSDEPÅ MAL MÖ STURKÖGATAN DESCRIPTION:Region Skåne\, Regionfastigheter\nAggiudicatario uscente: MV B Syd AB\nContratto in corso: 22.742.779 €\nhttps://aperlena.com/it/t/ sverige-byggnadsanlaggning-bussdepa-malmo-sturkogatan-71a271605b URL:https://aperlena.com/it/t/sverige-byggnadsanlaggning-bussdepa-malmo-s turkogatan-71a271605b END:VEVENT BEGIN:VEVENT UID:radar-end-2449921@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261115 DTEND;VALUE=DATE:20261116 SUMMARY:Fine del contratto: Indagine mediante sondaggi - Accordo quadro p er la diagnostica stradale 2022 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: VIAKONTROL\, spol. s r.o.\nContratto in corso: 20.360.603 €\nhttps:// aperlena.com/it/t/cesko-pruzkum-pomoci-sond-ramcova-dohoda-na-diagnostiku -vozovek-2022-09755bea7d URL:https://aperlena.com/it/t/cesko-pruzkum-pomoci-sond-ramcova-dohoda-na -diagnostiku-vozovek-2022-09755bea7d END:VEVENT BEGIN:VEVENT UID:radar-end-2829748@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-f7552b79c8 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-f7552 b79c8 END:VEVENT BEGIN:VEVENT UID:radar-end-2757522@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-cd109d0317 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-cd109 d0317 END:VEVENT BEGIN:VEVENT UID:radar-end-2755405@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-fc1eb2eec9 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-fc1eb 2eec9 END:VEVENT BEGIN:VEVENT UID:radar-end-2708441@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 49.144.951 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-41ed9a3f5b URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-41ed9 a3f5b END:VEVENT BEGIN:VEVENT UID:radar-end-2695959@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-0a30a3c4f8 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-0a30a 3c4f8 END:VEVENT BEGIN:VEVENT UID:radar-end-2695688@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 4.933.995.088 €\ nhttps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-sp gk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-74340ce9 62 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-74340 ce962 END:VEVENT BEGIN:VEVENT UID:radar-end-2664097@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Usługi sprzątania oraz usługi sanitarne na obszarach miejskich lub wiejskich oraz usługi powiązane - Powierzenie utrzymania wiat przystankow... DESCRIPTION:Zarząd Transportu Miejskiego w Warszawie\, działający na p odstawie udzielonych pełnomocnictw w imieniu i na rzecz Miasta Stołeczn ego Warszawa\nAggiudicatario uscente: AMS SERWIS Sp. z o.o.\nContratto in corso: 25.993.272 €\nhttps://aperlena.com/it/t/polska-uslugi-sprzatan ia-oraz-uslugi-sanitarne-na-obszarach-miejskich-lub-wiejskich-oraz-uslugi -powiazane-powierzeni-9951596439 URL:https://aperlena.com/it/t/polska-uslugi-sprzatania-oraz-uslugi-sanita rne-na-obszarach-miejskich-lub-wiejskich-oraz-uslugi-powiazane-powierzeni -9951596439 END:VEVENT BEGIN:VEVENT UID:radar-end-2566266@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-e0f561f436 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-e0f56 1f436 END:VEVENT BEGIN:VEVENT UID:radar-end-2536288@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-29ef51f1dd URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-29ef5 1f1dd END:VEVENT BEGIN:VEVENT UID:radar-end-2510435@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-8d68d2ac07 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-8d68d 2ac07 END:VEVENT BEGIN:VEVENT UID:radar-end-2490530@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-7ff3fbbc0a URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-7ff3f bbc0a END:VEVENT BEGIN:VEVENT UID:radar-end-2478376@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto (stimata): Magyarország - Erősáramú vezet ék építése - Elosztó hálózati munkák LRO\, LRT IV. DESCRIPTION:MVM Émász Áramhálózati Kft.\nAggiudicatario uscente: ÉM H Észak-Magyarországi Hálózatszerelő Korlátolt Felelősségű Társ aság\; SPIE Hungaria Korlátolt Felelősségű Társaság\; Grid&Connect Hungary Korlátolt Felelősségű Társaság\; Villámszer Kereskedelmi és Szolgáltató Korlátolt Felelősségű Társaság\; Horváth Hálóz atépítő Kft.\; Forest-Vill Villamosipari és Ene\nContratto in corso: 30.858.770 €\nhttps://aperlena.com/it/t/magyarorszag-erosaramu-vezetek -epitese-eloszto-halozati-munkak-lro-lrt-iv-7fd35c8229 URL:https://aperlena.com/it/t/magyarorszag-erosaramu-vezetek-epitese-elos zto-halozati-munkak-lro-lrt-iv-7fd35c8229 END:VEVENT BEGIN:VEVENT UID:radar-end-878854@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-cd9051855b URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-cd905 1855b END:VEVENT BEGIN:VEVENT UID:radar-end-438668@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-d5ca634721 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-d5ca6 34721 END:VEVENT BEGIN:VEVENT UID:radar-end-387123@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-53663a0781 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-53663 a0781 END:VEVENT BEGIN:VEVENT UID:radar-end-386002@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-ad73117ec9 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-ad731 17ec9 END:VEVENT BEGIN:VEVENT UID:radar-end-385590@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-0054ac218c URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-0054a c218c END:VEVENT BEGIN:VEVENT UID:radar-end-367785@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-4684a200a9 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-4684a 200a9 END:VEVENT BEGIN:VEVENT UID:radar-end-362795@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-5e840d530d URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-5e840 d530d END:VEVENT BEGIN:VEVENT UID:radar-end-357291@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-00f5b62f27 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-00f5b 62f27 END:VEVENT BEGIN:VEVENT UID:radar-end-340380@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-89a4d03cb4 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-89a4d 03cb4 END:VEVENT BEGIN:VEVENT UID:radar-end-284487@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-437943e655 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-43794 3e655 END:VEVENT BEGIN:VEVENT UID:radar-end-219011@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-b25c63aab8 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-b25c6 3aab8 END:VEVENT BEGIN:VEVENT UID:radar-end-180913@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - SPGK - EST W Regis-Breitingen\, HBL BA Regis-Breitingen - Treben-Lehma (AU 102) DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 37.289.599 €\nht tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-spgk- estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-ab07a8af81 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -spgk-estw-regis-breitingen-hbl-ba-regis-breitingen-treben-lehma-au-ab07a 8af81 END:VEVENT BEGIN:VEVENT UID:radar-end-2523398@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Zabezpečenie dodávky potravín. DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: G M plus\, s.r.o.\nContratto in corso: 30.000.000 €\nhttps://aperlena.co m/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-zabezpecenie- dodavky-potravin-3e4419a5d1 URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-zabezpecenie-dodavky-potravin-3e4419a5d1 END:VEVENT BEGIN:VEVENT UID:radar-end-2582063@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto (stimata): Magyarország - Inkontinenciakészl etek - Inkontinenciai termékek beszerzése DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nContratto in corso: 21.669.646 €\nhttps://aperlena.com/it/t/magyarorszag-inkontine nciakeszletek-inkontinenciai-termekek-beszerzese-3fdd4b77c2 URL:https://aperlena.com/it/t/magyarorszag-inkontinenciakeszletek-inkonti nenciai-termekek-beszerzese-3fdd4b77c2 END:VEVENT BEGIN:VEVENT UID:radar-end-2519028@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto (stimata): Slovensko - Ropné výrobky\, paliv o\, elektrina a ostatné zdroje energie - Dodávka zemného plynu a elek trickej energie pre Banskobystrický samo... DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: M AGNA ENERGIA a.s.\nContratto in corso: 24.281.830 €\nhttps://aperlena. com/it/t/slovensko-ropne-vyrobky-palivo-elektrina-a-ostatne-zdroje-energi e-dodavka-zemneho-plynu-a-elektrickej-energie-pre-09a053c354 URL:https://aperlena.com/it/t/slovensko-ropne-vyrobky-palivo-elektrina-a- ostatne-zdroje-energie-dodavka-zemneho-plynu-a-elektrickej-energie-pre-09 a053c354 END:VEVENT BEGIN:VEVENT UID:radar-end-431646@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto: Česko - Stavební práce - MSp - výstavba J ustičního areálu v Českých Budějovicích - dodavatel stavby DESCRIPTION:Ministerstvo spravedlnosti\nContratto in corso: 19.651.685  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicni ho-arealu-v-ceskych-budejovicich-dodavatel-stavby-80ee766752 URL:https://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicnih o-arealu-v-ceskych-budejovicich-dodavatel-stavby-80ee766752 END:VEVENT BEGIN:VEVENT UID:radar-end-389565@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto: Česko - Stavební práce - MSp - výstavba J ustičního areálu v Českých Budějovicích - dodavatel stavby DESCRIPTION:Ministerstvo spravedlnosti\nContratto in corso: 19.651.685  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicni ho-arealu-v-ceskych-budejovicich-dodavatel-stavby-cd8a4870ad URL:https://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicnih o-arealu-v-ceskych-budejovicich-dodavatel-stavby-cd8a4870ad END:VEVENT BEGIN:VEVENT UID:radar-end-388433@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto: Česko - Stavební práce - MSp - výstavba J ustičního areálu v Českých Budějovicích - dodavatel stavby DESCRIPTION:Ministerstvo spravedlnosti\nContratto in corso: 19.651.685  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicni ho-arealu-v-ceskych-budejovicich-dodavatel-stavby-b5dec828c2 URL:https://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicnih o-arealu-v-ceskych-budejovicich-dodavatel-stavby-b5dec828c2 END:VEVENT BEGIN:VEVENT UID:radar-end-106374@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto: Česko - Stavební práce - MSp - výstavba J ustičního areálu v Českých Budějovicích - dodavatel stavby DESCRIPTION:Ministerstvo spravedlnosti\nContratto in corso: 19.651.685  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicni ho-arealu-v-ceskych-budejovicich-dodavatel-stavby-0718f5f7e2 URL:https://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicnih o-arealu-v-ceskych-budejovicich-dodavatel-stavby-0718f5f7e2 END:VEVENT BEGIN:VEVENT UID:radar-end-30228@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto: Česko - Stavební práce - MSp - výstavba J ustičního areálu v Českých Budějovicích - dodavatel stavby DESCRIPTION:Ministerstvo spravedlnosti\nContratto in corso: 19.651.685  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicni ho-arealu-v-ceskych-budejovicich-dodavatel-stavby-9d96bd09ec URL:https://aperlena.com/it/t/cesko-stavebni-prace-msp-vystavba-justicnih o-arealu-v-ceskych-budejovicich-dodavatel-stavby-9d96bd09ec END:VEVENT BEGIN:VEVENT UID:radar-end-2866836@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261119 DTEND;VALUE=DATE:20261120 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de reside ncias de ancianos - OBRAS DE CONSTRUCCIÓN DEL COMPLEJO DE ATENCIÓN SOCI AL SOSTENIBLE “EL COBRE” EN ALGECIR... DESCRIPTION:CONSEJERÍA DE INCLUSIÓN SOCIAL\, JUVENTUD\, FAMILIAS E IGUA LDAD\nAggiudicatario uscente: UTE COMPLEJO EL COBRE ALGECIRAS\nContratto in corso: 15.898.607 €\nhttps://aperlena.com/it/t/espana-trabajos-de-c onstruccion-de-residencias-de-ancianos-obras-de-construccion-del-complejo -de-atencion-social-sos-00f32da877 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-residenc ias-de-ancianos-obras-de-construccion-del-complejo-de-atencion-social-sos -00f32da877 END:VEVENT BEGIN:VEVENT UID:radar-end-2781188@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.600.830  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-95560a14cd URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-95560a14cd END:VEVENT BEGIN:VEVENT UID:radar-end-2735144@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.600.830  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-0f74ed3453 URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-0f74ed3453 END:VEVENT BEGIN:VEVENT UID:radar-end-2658028@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.600.830  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-81d8ff5bef URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-81d8ff5bef END:VEVENT BEGIN:VEVENT UID:radar-end-2546506@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.600.830  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-54b933352b URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-54b933352b END:VEVENT BEGIN:VEVENT UID:radar-end-1920983@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.960.155  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-1dcf86ed4b URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-1dcf86ed4b END:VEVENT BEGIN:VEVENT UID:radar-end-922145@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.875.899  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-c4bff95636 URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-c4bff95636 END:VEVENT BEGIN:VEVENT UID:radar-end-405439@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.949.918  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-400d508249 URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-400d508249 END:VEVENT BEGIN:VEVENT UID:radar-end-229204@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto (stimata): Serviços de seguros de saúde - Aq uisição de seguro de saúde para trabalhadores DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente : Verlingue - Corretor de Seguros SA\nContratto in corso: 3.219.000.000  €\nhttps://aperlena.com/it/t/portugal-servicos-de-seguros-de-saude-aqui sicao-de-seguro-de-saude-para-trabalhadores-4a017b7677 URL:https://aperlena.com/it/t/portugal-servicos-de-seguros-de-saude-aquis icao-de-seguro-de-saude-para-trabalhadores-4a017b7677 END:VEVENT BEGIN:VEVENT UID:radar-end-218050@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Odstranění hava rijního stavu po povodních 2024 - komplexní oprava trati v úseku Váp enná - Javorník ve Slezsku DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 18.091.608 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-odstranen i-havarijniho-stavu-po-povodnich-2024-komplexni-oprava-trati-v-useku-vape nna-javor-59844bca74 URL:https://aperlena.com/it/t/cesko-stavebni-prace-odstraneni-havarijniho -stavu-po-povodnich-2024-komplexni-oprava-trati-v-useku-vapenna-javor-598 44bca74 END:VEVENT BEGIN:VEVENT UID:radar-end-149130@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.949.918  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-177c6c71ec URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-177c6c71ec END:VEVENT BEGIN:VEVENT UID:radar-end-123860@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Výstavba jednoúčelových sportovn ích zařízení - Nový plavecký bazén - Písek IV DESCRIPTION:Město Písek\nContratto in corso: 16.174.359 €\nhttps://a perlena.com/it/t/cesko-vystavba-jednoucelovych-sportovnich-zarizeni-novy- plavecky-bazen-pisek-iv-22e141d74d URL:https://aperlena.com/it/t/cesko-vystavba-jednoucelovych-sportovnich-z arizeni-novy-plavecky-bazen-pisek-iv-22e141d74d END:VEVENT BEGIN:VEVENT UID:radar-end-44767@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce a st avební úpravy městského plaveckého bazénu v Liberci DESCRIPTION:STATUTÁRNÍ MĚSTO LIBEREC\nContratto in corso: 30.949.918  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-staveb ni-upravy-mestskeho-plaveckeho-bazenu-v-liberci-7626b84f06 URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-a-stavebn i-upravy-mestskeho-plaveckeho-bazenu-v-liberci-7626b84f06 END:VEVENT BEGIN:VEVENT UID:radar-end-38014@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto: Środki antywirusowe do użytku ogólnoustroj owego - Zakup leków antyretrowirusowych. Części 1÷2 DESCRIPTION:Krajowe Centrum ds. AIDS\nAggiudicatario uscente: GSK SERVICE S Sp. z o.o.\; Gilead Sciences Poland Sp. z o. o.\nContratto in corso: 61 .098.662 €\nhttps://aperlena.com/it/t/polska-srodki-antywirusowe-do-uz ytku-ogolnoustrojowego-zakup-lekow-antyretrowirusowych-czesci-12-3eadd331 ba URL:https://aperlena.com/it/t/polska-srodki-antywirusowe-do-uzytku-ogolno ustrojowego-zakup-lekow-antyretrowirusowych-czesci-12-3eadd331ba END:VEVENT BEGIN:VEVENT UID:radar-end-2676458@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:Fine del contratto (stimata): Magyarország - Pénzpiaci ügyint ézési szolgáltatások - Bankkártya elfogadói szolgáltatás DESCRIPTION:Magyar Államkincstár\nContratto in corso: 18.960.940 €\n https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgaltatas ok-bankkartya-elfogadoi-szolgaltatas-c25475f4dc URL:https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgalt atasok-bankkartya-elfogadoi-szolgaltatas-c25475f4dc END:VEVENT BEGIN:VEVENT UID:radar-end-211212@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:Fine del contratto (stimata): Magyarország - Pénzpiaci ügyint ézési szolgáltatások - Bankkártya elfogadói szolgáltatás DESCRIPTION:Magyar Államkincstár\nContratto in corso: 19.321.005 €\n https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgaltatas ok-bankkartya-elfogadoi-szolgaltatas-910ec60b84 URL:https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgalt atasok-bankkartya-elfogadoi-szolgaltatas-910ec60b84 END:VEVENT BEGIN:VEVENT UID:radar-end-84171@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:Fine del contratto (stimata): Magyarország - Pénzpiaci ügyint ézési szolgáltatások - Bankkártya elfogadói szolgáltatás DESCRIPTION:Magyar Államkincstár\nContratto in corso: 19.321.005 €\n https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgaltatas ok-bankkartya-elfogadoi-szolgaltatas-53ba1cf86b URL:https://aperlena.com/it/t/magyarorszag-penzpiaci-ugyintezesi-szolgalt atasok-bankkartya-elfogadoi-szolgaltatas-53ba1cf86b END:VEVENT BEGIN:VEVENT UID:radar-end-863430@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261122 DTEND;VALUE=DATE:20261123 SUMMARY:Fine del contratto (stimata): Uniformi per militari - Procedura " aperta" per la stipula di accordi quadro per la fornitura di materiale di vestiario. DESCRIPTION:Comando Generale della Guardia di Finanza\nAggiudicatario usc ente: Calzaturificio Fratelli Soldini S.p.A.\; SINERGY GROUP S.R.L. UNIPE RSONALE\; CAR ABBIGLIAMENTO S.r.l.\nContratto in corso: 34.241.311 €\n https://aperlena.com/it/t/italia-uniformi-per-militari-procedura-aperta-p er-la-stipula-di-accordi-quadro-per-la-fornitura-di-materiale-di-ve-975a5 b9d99 URL:https://aperlena.com/it/t/italia-uniformi-per-militari-procedura-aper ta-per-la-stipula-di-accordi-quadro-per-la-fornitura-di-materiale-di-ve-9 75a5b9d99 END:VEVENT BEGIN:VEVENT UID:radar-end-2477285@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261123 DTEND;VALUE=DATE:20261124 SUMMARY:Fine del contratto: Services de technologies de l'information\, c onseil\, développement de logiciels\, internet et appui - Réalisation e t de Maintenance du SI CRM... DESCRIPTION:BUSINESS FRANCE\nAggiudicatario uscente: TWELVE CONSULTING\; ORANGE BUSINESS SERVICES\nContratto in corso: 35.773.188 €\nhttps://ap erlena.com/it/t/france-services-de-technologies-de-linformation-conseil-d eveloppement-de-logiciels-internet-et-appui-realisation-283a96ce17 URL:https://aperlena.com/it/t/france-services-de-technologies-de-linforma tion-conseil-developpement-de-logiciels-internet-et-appui-realisation-283 a96ce17 END:VEVENT BEGIN:VEVENT UID:radar-end-299525@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261123 DTEND;VALUE=DATE:20261124 SUMMARY:Fine del contratto (stimata): Nederland - Bouwwerkzaamheden voor riool - Hoge Mors fase 2 DESCRIPTION:Gemeente Leiden\nAggiudicatario uscente: Compeer - Huybens\nC ontratto in corso: 17.313.000 €\nhttps://aperlena.com/it/t/nederland-b ouwwerkzaamheden-voor-riool-hoge-mors-fase-2-bb521622df URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-voor-riool-hoge -mors-fase-2-bb521622df END:VEVENT BEGIN:VEVENT UID:radar-end-89947@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261123 DTEND;VALUE=DATE:20261124 SUMMARY:Fine del contratto (stimata): Servicios de reparación\, mantenim iento y servicios asociados relacionados con carreteras y otros equipos - MEJORA INTEGRAL DE LA CAPACIDAD E... DESCRIPTION:Consejeria de Fomento\, Articulacion del Territorio y Viviend a\nAggiudicatario uscente: MASFALT SA\nContratto in corso: 19.834.711  €\nhttps://aperlena.com/it/t/espana-servicios-de-reparacion-mantenimien to-y-servicios-asociados-relacionados-con-carreteras-y-otros-equipos-mejo -026f28ddba URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-mantenimient o-y-servicios-asociados-relacionados-con-carreteras-y-otros-equipos-mejo- 026f28ddba END:VEVENT BEGIN:VEVENT UID:radar-end-2493232@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261124 DTEND;VALUE=DATE:20261125 SUMMARY:Fine del contratto (stimata): Softwarepaket und Informationssyste me - Citrix Lizenzen\, Wartung und Dienstleistungen DESCRIPTION:KDN - Dachverband kommunaler IT Dienstleister\nAggiudicatario uscente: Bechtle GmbH - IT Systemhaus Dortmund/Meschede\nContratto in co rso: 54.610.200 €\nhttps://aperlena.com/it/t/deutschland-softwarepaket -und-informationssysteme-citrix-lizenzen-wartung-und-dienstleistungen-a0a 7a0f7c3 URL:https://aperlena.com/it/t/deutschland-softwarepaket-und-informationss ysteme-citrix-lizenzen-wartung-und-dienstleistungen-a0a7a0f7c3 END:VEVENT BEGIN:VEVENT UID:radar-end-109343@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261124 DTEND;VALUE=DATE:20261125 SUMMARY:Fine del contratto: Česko - Stavební práce - Stavba č. 42935 P+R Opatov\; stavební práce / II. DESCRIPTION:HLAVNÍ MĚSTO PRAHA\nContratto in corso: 27.438.309 €\nht tps://aperlena.com/it/t/cesko-stavebni-prace-stavba-c-42935-pr-opatov-sta vebni-prace-ii-05237314cf URL:https://aperlena.com/it/t/cesko-stavebni-prace-stavba-c-42935-pr-opat ov-stavebni-prace-ii-05237314cf END:VEVENT BEGIN:VEVENT UID:radar-end-317185@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Fine del contratto (stimata): Rohbauarbeiten - Rohbauarbeiten DESCRIPTION:Landkreis Freising\nAggiudicatario uscente: Porr GmbH & Co. K GaA - Hochbau\nContratto in corso: 20.271.313 €\nhttps://aperlena.com/ it/t/deutschland-rohbauarbeiten-rohbauarbeiten-dff18fd53c URL:https://aperlena.com/it/t/deutschland-rohbauarbeiten-rohbauarbeiten-d ff18fd53c END:VEVENT BEGIN:VEVENT UID:radar-end-72862@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:Fine del contratto: Česko - Stavební práce - Těchonín - výs tavba objektu pro vědu a výzkum DESCRIPTION:Ministerstvo obrany\nContratto in corso: 28.082.658 €\nhtt ps://aperlena.com/it/t/cesko-stavebni-prace-techonin-vystavba-objektu-pro -vedu-a-vyzkum-6a3761c254 URL:https://aperlena.com/it/t/cesko-stavebni-prace-techonin-vystavba-obje ktu-pro-vedu-a-vyzkum-6a3761c254 END:VEVENT BEGIN:VEVENT UID:radar-end-2841017@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Fine del contratto: Česko - Stavební práce - UK - Výstavba Ka mpusu Albertov - Biocentrum DESCRIPTION:Univerzita Karlova\nContratto in corso: 126.575.697 €\nhtt ps://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-albertov- biocentrum-3d55e537be URL:https://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-al bertov-biocentrum-3d55e537be END:VEVENT BEGIN:VEVENT UID:radar-end-2683577@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Fine del contratto: Česko - Stavební práce - UK - Výstavba Ka mpusu Albertov - Biocentrum DESCRIPTION:Univerzita Karlova\nContratto in corso: 126.575.697 €\nhtt ps://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-albertov- biocentrum-f9e1961f6e URL:https://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-al bertov-biocentrum-f9e1961f6e END:VEVENT BEGIN:VEVENT UID:radar-end-2498973@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Fine del contratto: Česko - Stavební práce - UK - Výstavba Ka mpusu Albertov - Biocentrum DESCRIPTION:Univerzita Karlova\nContratto in corso: 126.575.697 €\nhtt ps://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-albertov- biocentrum-c914d3074d URL:https://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-al bertov-biocentrum-c914d3074d END:VEVENT BEGIN:VEVENT UID:radar-end-26841@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261126 DTEND;VALUE=DATE:20261127 SUMMARY:Fine del contratto: Česko - Stavební práce - UK - Výstavba Ka mpusu Albertov - Biocentrum DESCRIPTION:Univerzita Karlova\nContratto in corso: 128.019.646 €\nhtt ps://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-albertov- biocentrum-96b4cce089 URL:https://aperlena.com/it/t/cesko-stavebni-prace-uk-vystavba-kampusu-al bertov-biocentrum-96b4cce089 END:VEVENT BEGIN:VEVENT UID:radar-end-415093@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261127 DTEND;VALUE=DATE:20261128 SUMMARY:Fine del contratto (stimata): Sverige - Radar - Weapon Locating S ystems DESCRIPTION:FMV\nAggiudicatario uscente: Saab AB Surveillance/ZAR\nContra tto in corso: 109.165.340 €\nhttps://aperlena.com/it/t/sverige-radar-w eapon-locating-systems-6a8171f8e1 URL:https://aperlena.com/it/t/sverige-radar-weapon-locating-systems-6a817 1f8e1 END:VEVENT BEGIN:VEVENT UID:radar-end-74065@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261127 DTEND;VALUE=DATE:20261128 SUMMARY:Fine del contratto (stimata): Servicios de reparación\, mantenim iento y servicios asociados relacionados con carreteras y otros equipos - MEJORA INTEGRAL DE LA CAPACIDAD E... DESCRIPTION:Consejeria de Fomento\, Articulacion del Territorio y Viviend a\nAggiudicatario uscente: CONSTRUCCIONES NILA SA\; UTE MASFALT\, S.A. y FIRCOSA DESARROLLOS\, S.L.\; CONSTRUCCIONES PÉREZ JIMÉNEZ\, SL\; TRABAJ OS BITUMINOSOS SL\; UTE PAVIMENTACIONES MORALES\, S.L.\, MIGUEL PÉREZ LU QUE\, S.A.U. y TUCCITANA DE CONTRATAS\, S.A.U.\; UTE AGLOMERADOS LOS SERR ANOS\, S.A.U. y CONSTRUCCIONES MAYGAR\, S.L.\nContratto in corso: 41.223. 039 €\nhttps://aperlena.com/it/t/espana-servicios-de-reparacion-manten imiento-y-servicios-asociados-relacionados-con-carreteras-y-otros-equipos -mejo-55c25d1b05 URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-mantenimient o-y-servicios-asociados-relacionados-con-carreteras-y-otros-equipos-mejo- 55c25d1b05 END:VEVENT BEGIN:VEVENT UID:radar-end-2804148@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák - Pécsi MCC oktatási központ generálkivitelezése DESCRIPTION:Sopianae Talentum Ingatlanfejlesztő Korlátolt Felelősség ű Társaság\nAggiudicatario uscente: FEJÉR-B.Á.L. Építő és Szolg áltató Zártkörűen Működő Részvénytársaság\nContratto in corso : 24.120.796 €\nhttps://aperlena.com/it/t/magyarorszag-epitesi-munkak- pecsi-mcc-oktatasi-kozpont-generalkivitelezese-f0845dd311 URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-pecsi-mcc-oktat asi-kozpont-generalkivitelezese-f0845dd311 END:VEVENT BEGIN:VEVENT UID:radar-end-2714121@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg áltatások - Nagykanizsa - Közétkeztetés biztosítása DESCRIPTION:Nagykanizsa Megyei Jogú Város Önkormányzata\nContratto in corso: 26.117.901 €\nhttps://aperlena.com/it/t/magyarorszag-elelmezes i-szolgaltatasok-nagykanizsa-kozetkeztetes-biztositasa-052611cd94 URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-nagy kanizsa-kozetkeztetes-biztositasa-052611cd94 END:VEVENT BEGIN:VEVENT UID:radar-end-2677892@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning - Digital till syn och Mobila trygghetslarm DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Sensio Ca re AB\; Posifon\nContratto in corso: 31.000.886 €\nhttps://aperlena.co m/it/t/sverige-medicinsk-utrustning-digital-tillsyn-och-mobila-trygghetsl arm-98aff9dd7c URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-digital-tillsy n-och-mobila-trygghetslarm-98aff9dd7c END:VEVENT BEGIN:VEVENT UID:radar-end-299419@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto (stimata): Magyarország - Mobiltelefonok - Mo biltelefonok beszerzése (MTEL23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 26.773.392 €\nhttps://aperle na.com/it/t/magyarorszag-mobiltelefonok-mobiltelefonok-beszerzese-mtel23- 180cf24a11 URL:https://aperlena.com/it/t/magyarorszag-mobiltelefonok-mobiltelefonok- beszerzese-mtel23-180cf24a11 END:VEVENT BEGIN:VEVENT UID:radar-end-138261@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto (stimata): Trabajos de explanación y limpieza del terreno - OBRAS DE EJECUCIÓN DEL PROYECTO DE CONSTRUCCIÓN DE NUEVA S SALIDAS DE EMERGENCIA EN LOS TÚNE... DESCRIPTION:ADIF-ALTA VELOCIDAD\nContratto in corso: 45.416.996 €\nhtt ps://aperlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza-del-terr eno-obras-de-ejecucion-del-proyecto-de-construccion-de-nuevas-sali-bcf658 87db URL:https://aperlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza-d el-terreno-obras-de-ejecucion-del-proyecto-de-construccion-de-nuevas-sali -bcf65887db END:VEVENT BEGIN:VEVENT UID:radar-end-102406@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261129 DTEND;VALUE=DATE:20261130 SUMMARY:Fine del contratto (stimata): Magyarország - Mobiltelefonok - Mo biltelefonok beszerzése (MTEL23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 26.773.392 €\nhttps://aperle na.com/it/t/magyarorszag-mobiltelefonok-mobiltelefonok-beszerzese-mtel23- bde1a8e6ed URL:https://aperlena.com/it/t/magyarorszag-mobiltelefonok-mobiltelefonok- beszerzese-mtel23-bde1a8e6ed END:VEVENT BEGIN:VEVENT UID:radar-end-2667593@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Produits de nettoyage - PRODUITS D'ENTRETIEN\ , D'HYGIENE CORPORELLE\, DE COLLECTE DES DECHETS ET D'ARTS DE LA TABLE DESCRIPTION:GIP RESAH\nAggiudicatario uscente: LABELIANS\; COLDIS\; DISSO L-JDF\; PAREDES Distribution France-LYON\; PLG\; CHOMETTE\nContratto in c orso: 89.000.000 €\nhttps://aperlena.com/it/t/france-produits-de-netto yage-produits-dentretien-dhygiene-corporelle-de-collecte-des-dechets-et-d arts-de-la-tab-6d276ae124 URL:https://aperlena.com/it/t/france-produits-de-nettoyage-produits-dentr etien-dhygiene-corporelle-de-collecte-des-dechets-et-darts-de-la-tab-6d27 6ae124 END:VEVENT BEGIN:VEVENT UID:radar-end-2637107@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Bewachungsdienste - Sicherheitsdienstleistung en für die Flüchtlingsunterkunft Columbiadamm 10 DESCRIPTION:Land Berlin\, vertreten durch das Landesamt für Flüchtlings angelegenheiten\nAggiudicatario uscente: CIBORIUS Security & Service Solu tions Stuttgart GmbH\nContratto in corso: 28.198.624 €\nhttps://aperle na.com/it/t/deutschland-bewachungsdienste-sicherheitsdienstleistungen-fur -die-fluchtlingsunterkunft-columbiadamm-10-b5ed17b459 URL:https://aperlena.com/it/t/deutschland-bewachungsdienste-sicherheitsdi enstleistungen-fur-die-fluchtlingsunterkunft-columbiadamm-10-b5ed17b459 END:VEVENT BEGIN:VEVENT UID:radar-end-2157412@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Lavori di costruzione civile ed edilizia\, co mpleti o parziali - Realizzazione della Casa Tranzit\, spazio comunitario e centro di formazione DESCRIPTION:Kommentár Alapítvány\nContratto in corso: 29.121.861 €\ nhttps://aperlena.com/it/t/magyarorszag-teljes-vagy-reszleges-magas-es-me lyepitesi-munka-tranzit-haz-kozossegi-ter-es-kepz-kp-kivitelezes-cb26eb10 e6 URL:https://aperlena.com/it/t/magyarorszag-teljes-vagy-reszleges-magas-es -melyepitesi-munka-tranzit-haz-kozossegi-ter-es-kepz-kp-kivitelezes-cb26e b10e6 END:VEVENT BEGIN:VEVENT UID:radar-end-880736@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Produkty farmaceutyczne - Dostawa leków DESCRIPTION:Szpital Dziecięcy Polanki im. Macieja Płażyńskiego w Gda ńsku sp. z o.o.\nAggiudicatario uscente: Komtur Polska Sp. z o.o.\nContr atto in corso: 49.740.517 €\nhttps://aperlena.com/it/t/polska-produkty -farmaceutyczne-dostawa-lekow-9541a91e24 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko w-9541a91e24 END:VEVENT BEGIN:VEVENT UID:radar-end-366647@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Sverige - Reparation och underhåll - Elektri kertjänster DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: GP Engineering AB\; ASB VA-automation A B\; Energy effective solutions Mälardalen AB\; Edsvikens El AB\; ELIAS S yd AB\; Brand El & Säkerhetsteknik i Blekinge AB\; Elektrosignal Infra S thlm AB\; Mälardalen Construction Service AB\; Assemblin El AB\; Nordisk a Ytskiktsbolaget AB\; Levins Elektriska Aktiebolag\nContratto in corso: 63.679.782 €\nhttps://aperlena.com/it/t/sverige-reparation-och-underha ll-elektrikertjanster-c4dd756cb6 URL:https://aperlena.com/it/t/sverige-reparation-och-underhall-elektriker tjanster-c4dd756cb6 END:VEVENT BEGIN:VEVENT UID:radar-end-289976@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Usługi ogrodnicze - Prace ogrodniczo-porząd kowe na terenie zespołu parków Morskie Oko\, Promenada\, Szustrów oraz Skweru Gwiazda Polski w dzie... DESCRIPTION:Miasto Stołeczne Warszawa w ramach którego działa Zarząd Zieleni m.st. Warszawy\nAggiudicatario uscente: AG-COMPLEX Sp. z o.o.\nCo ntratto in corso: 29.216.098 €\nhttps://aperlena.com/it/t/polska-uslug i-ogrodnicze-prace-ogrodniczo-porzadkowe-na-terenie-zespolu-parkow-morski e-oko-promenada-szustrow-oraz-7a53b49a43 URL:https://aperlena.com/it/t/polska-uslugi-ogrodnicze-prace-ogrodniczo-p orzadkowe-na-terenie-zespolu-parkow-morskie-oko-promenada-szustrow-oraz-7 a53b49a43 END:VEVENT BEGIN:VEVENT UID:radar-end-266201@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Česko - Bezpilotní létající zařízení - Bezpilotní průzkumný systém SMALL UAS - nákup DESCRIPTION:Ministerstvo obrany\nAggiudicatario uscente: PRAMACOM-HT\, sp ol. s r.o.\nContratto in corso: 27.141.679 €\nhttps://aperlena.com/it/ t/cesko-bezpilotni-letajici-zarizeni-bezpilotni-pruzkumny-system-small-ua s-nakup-f017baadd9 URL:https://aperlena.com/it/t/cesko-bezpilotni-letajici-zarizeni-bezpilot ni-pruzkumny-system-small-uas-nakup-f017baadd9 END:VEVENT BEGIN:VEVENT UID:radar-end-250900@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Urządzenia do statków powietrznych lub kosm icznych\, urządzenia szkoleniowe\, symulatory i podobne części - Dosta wa rozrusznika silnika P70TA0... DESCRIPTION:3 Regionalna Baza Logistyczna Wydział Techniki Lotniczej\nAg giudicatario uscente: TRANSFACTOR SP. z o.o.\nContratto in corso: 113.679 .957 €\nhttps://aperlena.com/it/t/polska-urzadzenia-do-statkow-powietr znych-lub-kosmicznych-urzadzenia-szkoleniowe-symulatory-i-podobne-czesci- dosta-0bfde31561 URL:https://aperlena.com/it/t/polska-urzadzenia-do-statkow-powietrznych-l ub-kosmicznych-urzadzenia-szkoleniowe-symulatory-i-podobne-czesci-dosta-0 bfde31561 END:VEVENT BEGIN:VEVENT UID:radar-end-206954@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Plecaki - Dostawa w 2026 roku przedmiotów um undurowania i wyekwipowania - zasobnik piechoty górskiej DESCRIPTION:3 Regionalna Baza Logistyczna\nAggiudicatario uscente: JOAN N owicki\, Siuda Sp. z o.o.\; MAXSTOR Sp. z o.o.\; ARLEN S.A.\; CHEMAN Anna Rogozińska Sp. z o.o.\; KFR Sp. z o.o.\nContratto in corso: 17.539.301  €\nhttps://aperlena.com/it/t/polska-plecaki-dostawa-w-2026-roku-przed miotow-umundurowania-i-wyekwipowania-zasobnik-piechoty-gorskiej-85b39884a 0 URL:https://aperlena.com/it/t/polska-plecaki-dostawa-w-2026-roku-przedmio tow-umundurowania-i-wyekwipowania-zasobnik-piechoty-gorskiej-85b39884a0 END:VEVENT BEGIN:VEVENT UID:radar-end-183763@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Usługi reklamowe i marketingowe - Usługa re klamy i promocji Spółki Wodociągi i Kanalizacja w Opolu Sp. z o.o. ora z marki Woda Opolanka\, z wy... DESCRIPTION:Wodociągi i Kanalizacja w Opolu sp. z o.o.\nAggiudicatario u scente: KPR Gwardia Opole S.A.\nContratto in corso: 417.992.244 €\nhtt ps://aperlena.com/it/t/polska-uslugi-reklamowe-i-marketingowe-usluga-rekl amy-i-promocji-spolki-wodociagi-i-kanalizacja-w-opolu-sp-z-oo-o-866ecc36b 5 URL:https://aperlena.com/it/t/polska-uslugi-reklamowe-i-marketingowe-uslu ga-reklamy-i-promocji-spolki-wodociagi-i-kanalizacja-w-opolu-sp-z-oo-o-86 6ecc36b5 END:VEVENT BEGIN:VEVENT UID:radar-end-58521@aperlena.com DTSTAMP:20261003T175448Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Česko - Zařízení pro recyklaci - Dodávka technologie oběhového hospodářství DESCRIPTION:KOBE-cz s.r.o.\nAggiudicatario uscente: BETTARINI & SERAFINI S.R.L\; Temafa Maschinenfabrik GmbH\nContratto in corso: 20.375.538 €\ nhttps://aperlena.com/it/t/cesko-zarizeni-pro-recyklaci-dodavka-technolog ie-obehoveho-hospodarstvi-5f487c0248 URL:https://aperlena.com/it/t/cesko-zarizeni-pro-recyklaci-dodavka-techno logie-obehoveho-hospodarstvi-5f487c0248 END:VEVENT END:VCALENDAR