BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-317385@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Hořesedly\, přeložka DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 81. 253.102 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedl y-prelozka-09d80c74cb URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedly-prelozka -09d80c74cb END:VEVENT BEGIN:VEVENT UID:radar-end-243831@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Hořesedly\, přeložka DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 81. 363.317 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedl y-prelozka-ed9231631d URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedly-prelozka -ed9231631d END:VEVENT BEGIN:VEVENT UID:radar-end-242073@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Hořesedly\, přeložka DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 81. 420.216 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedl y-prelozka-ed06cac519 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedly-prelozka -ed06cac519 END:VEVENT BEGIN:VEVENT UID:radar-end-133371@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Hořesedly\, přeložka DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 69. 917.388 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedl y-prelozka-df21749c58 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedly-prelozka -df21749c58 END:VEVENT BEGIN:VEVENT UID:radar-end-133120@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Hořesedly\, přeložka DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 69. 917.260 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedl y-prelozka-54df6c48d4 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-horesedly-prelozka -54df6c48d4 END:VEVENT BEGIN:VEVENT UID:radar-end-62022@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261201 DTEND;VALUE=DATE:20261202 SUMMARY:Fine del contratto: Usługi związane z odpadami - Usługa odbior u i zagospodarowania odpadów o kodzie ex 19 12 12 i 19 12 12 w podziale na dwie części. DESCRIPTION:Miejski Zakład Usług Komunalnych Sp. z o.o.\nAggiudicatario uscente: Przedsiębiorstwo Usługowo - Produkcyjne i Handlowe "COM-D" Sp . z o. o.\nContratto in corso: 65.119.625 €\nhttps://aperlena.com/it/t /polska-uslugi-zwiazane-z-odpadami-usluga-odbioru-i-zagospodarowania-odpa dow-o-kodzie-ex-19-12-12-i-19-12-12-w-podzia-7b7277816f URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-usluga-od bioru-i-zagospodarowania-odpadow-o-kodzie-ex-19-12-12-i-19-12-12-w-podzia -7b7277816f END:VEVENT BEGIN:VEVENT UID:radar-end-20875@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261202 DTEND;VALUE=DATE:20261203 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - För utförand e av trimningsåtgärder Skåne län DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Skanska Sveri ge AB\nContratto in corso: 90.971.117 €\nhttps://aperlena.com/it/t/sve rige-anlaggningsarbete-for-utforande-av-trimningsatgarder-skane-lan-0e8d6 21e35 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-for-utforande-av- trimningsatgarder-skane-lan-0e8d621e35 END:VEVENT BEGIN:VEVENT UID:radar-end-724529@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:Fine del contratto: Česko - Stavební úpravy mostů - Stavební údržba a drobné opravy mostů a propustků DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: REPONT s.r.o.\nContratto in corso: 49.586.777 €\nhttps://aperlena.com /it/t/cesko-stavebni-upravy-mostu-stavebni-udrzba-a-drobne-opravy-mostu-a -propustku-f05f66ba43 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-mostu-stavebni-udrzba -a-drobne-opravy-mostu-a-propustku-f05f66ba43 END:VEVENT BEGIN:VEVENT UID:radar-end-324603@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:Fine del contratto: Danmark - Ammunition til skydevåben og krigs førelse - Kontrakt om indkøb af 120 mm morter ammunition og 155 mm arti lleri ammunition DESCRIPTION:Forsvarsministeriet\, Materiel- og Indkøbsstyrelsen\nAggiudi catario uscente: Excalibur International a.s.\nContratto in corso: 213.73 7.850 €\nhttps://aperlena.com/it/t/danmark-ammunition-til-skydevaben-o g-krigsforelse-kontrakt-om-indkob-af-120-mm-morter-ammunition-og-155-mm-a rtilleri-76f63e4902 URL:https://aperlena.com/it/t/danmark-ammunition-til-skydevaben-og-krigsf orelse-kontrakt-om-indkob-af-120-mm-morter-ammunition-og-155-mm-artilleri -76f63e4902 END:VEVENT BEGIN:VEVENT UID:radar-end-372610@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261208 DTEND;VALUE=DATE:20261209 SUMMARY:Fine del contratto (stimata): Energia elektryczna\, cieplna\, sł oneczna i jądrowa - Dostawa energii elektrycznej do obiektów Muzeum Nar odowego w Krakowie DESCRIPTION:Muzeum Narodowe w Krakowie\nAggiudicatario uscente: Tauron Sp rzedaż Sp. z o.o.\nContratto in corso: 477.468.366 €\nhttps://aperlen a.com/it/t/polska-energia-elektryczna-cieplna-sloneczna-i-jadrowa-dostawa -energii-elektrycznej-do-obiektow-muzeum-narodowego-7a57d8e5a4 URL:https://aperlena.com/it/t/polska-energia-elektryczna-cieplna-sloneczn a-i-jadrowa-dostawa-energii-elektrycznej-do-obiektow-muzeum-narodowego-7a 57d8e5a4 END:VEVENT BEGIN:VEVENT UID:radar-end-20721@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261208 DTEND;VALUE=DATE:20261209 SUMMARY:Fine del contratto: Sverige - Lekplatsutrustning - Lekplats- och sportutrustning DESCRIPTION:HBV\nAggiudicatario uscente: CADO AB\; Elverdals Lekplatser A B\; Folklek AB\; HAGS Aneby AB\; KPLN Design AB\; Lappset Sweden AB\; Nor d Skate & Entreprenad AB\; Nordic Surface Sweden AB\; Söve AB\; Tresspor t och Lek AB\; Lekolar AB\; KOMPAN Sverige AB\nContratto in corso: 59.131 .226 €\nhttps://aperlena.com/it/t/sverige-lekplatsutrustning-lekplats- och-sportutrustning-5d2cc7ab01 URL:https://aperlena.com/it/t/sverige-lekplatsutrustning-lekplats-och-spo rtutrustning-5d2cc7ab01 END:VEVENT BEGIN:VEVENT UID:radar-end-842684@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:Fine del contratto: Materiały konstrukcyjne - Dostawa sukcesywny zakup materiałów budowlanych. DESCRIPTION:16 WOJSKOWY ODDZIAŁ GOSPODARCZY\nAggiudicatario uscente: PPH U Tęcza Andrzej Żur Hurtownia Artykułów Budowlanych\; Przydatny Sp. z .o.o.\nContratto in corso: 101.407.744 €\nhttps://aperlena.com/it/t/po lska-materialy-konstrukcyjne-dostawa-sukcesywny-zakup-materialow-budowlan ych-0975200d7b URL:https://aperlena.com/it/t/polska-materialy-konstrukcyjne-dostawa-sukc esywny-zakup-materialow-budowlanych-0975200d7b END:VEVENT BEGIN:VEVENT UID:radar-end-242354@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261211 DTEND;VALUE=DATE:20261212 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - BITONY fejlesztés és rendszerintegrációs fela datok DESCRIPTION:Igazságügyi Minisztérium\nContratto in corso: 58.278.508  €\nhttps://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolg altatasok-bitony-fejlesztes-es-rendszerintegracios-feladatok-37ef2d8e0e URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-bitony-fejlesztes-es-rendszerintegracios-feladatok-37ef2d8e0e END:VEVENT BEGIN:VEVENT UID:radar-end-164981@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261211 DTEND;VALUE=DATE:20261212 SUMMARY:Fine del contratto: Usługi sadzenia roślin oraz utrzymania tere nów zielonych - Utrzymanie terenów zieleni w 2026 roku DESCRIPTION:Zarząd Dróg Zieleni i Transportu w Olsztynie\nAggiudicatari o uscente: CT Piotr Purchała\; PUC Małgorzata Jaroszuk\; KOMA OLSZTYN S p. z o. o.\; Robert Jaroszuk\nContratto in corso: 172.241.211 €\nhttps ://aperlena.com/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzymania-tereno w-zielonych-utrzymanie-terenow-zieleni-w-2026-roku-8700b99f9b URL:https://aperlena.com/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzyman ia-terenow-zielonych-utrzymanie-terenow-zieleni-w-2026-roku-8700b99f9b END:VEVENT BEGIN:VEVENT UID:radar-end-217243@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261212 DTEND;VALUE=DATE:20261213 SUMMARY:Fine del contratto: Części pojazdów wojskowych - Dostawy techn icznych środków materiałowych do KTO Rosomak dla 45 Wojskowego Oddzia łu Gospodarczego w Wędrzynie DESCRIPTION:45 Wojskowy Oddział Gospodarczy\nContratto in corso: 34.146. 637 €\nhttps://aperlena.com/it/t/polska-czesci-pojazdow-wojskowych-dos tawy-technicznych-srodkow-materialowych-do-kto-rosomak-dla-45-wojskowego- oddzia-c42189e741 URL:https://aperlena.com/it/t/polska-czesci-pojazdow-wojskowych-dostawy-t echnicznych-srodkow-materialowych-do-kto-rosomak-dla-45-wojskowego-oddzia -c42189e741 END:VEVENT BEGIN:VEVENT UID:radar-end-927968@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261213 DTEND;VALUE=DATE:20261214 SUMMARY:Fine del contratto: Česko - Stavební úpravy mostů - Stavební údržba a drobné opravy mostů a propustků DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: FIRESTA-Fišer\, rekonstrukce\, stavby a.s.\nContratto in corso: 49.498. 824 €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-mostu-stavebni- udrzba-a-drobne-opravy-mostu-a-propustku-e4df381a83 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-mostu-stavebni-udrzba -a-drobne-opravy-mostu-a-propustku-e4df381a83 END:VEVENT BEGIN:VEVENT UID:radar-end-435327@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Fine del contratto (stimata): Nederland - Bouwwerkzaamheden voor riool - Vervangingsopgave riolen IJpelareweg en Kraaiven DESCRIPTION:Gemeente Tilburg\nContratto in corso: 90.000.000 €\nhttps: //aperlena.com/it/t/nederland-bouwwerkzaamheden-voor-riool-vervangingsopg ave-riolen-ijpelareweg-en-kraaiven-d6572fe449 URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-voor-riool-verv angingsopgave-riolen-ijpelareweg-en-kraaiven-d6572fe449 END:VEVENT BEGIN:VEVENT UID:radar-end-436328@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Fine del contratto (stimata): Nederland - Kleding\, schoeisel\, b agageartikelen en accessoires - Poloshirts en Onderkleding DESCRIPTION:Politie\nAggiudicatario uscente: SIOEN Nederland BV\nContratt o in corso: 90.000.000 €\nhttps://aperlena.com/it/t/nederland-kleding- schoeisel-bagageartikelen-en-accessoires-poloshirts-en-onderkleding-af1d5 7ad3c URL:https://aperlena.com/it/t/nederland-kleding-schoeisel-bagageartikelen -en-accessoires-poloshirts-en-onderkleding-af1d57ad3c END:VEVENT BEGIN:VEVENT UID:radar-end-285230@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Fine del contratto: Magyarország - Üzleti szolgáltatások: jog \, marketing\, tanácsadás\, munkaerő-felvétel\, nyomtatás és bizton ság - 693/2025/NFI/kommunikációs fel... DESCRIPTION:Nemzeti Kommunikációs Hivatal\nContratto in corso: 141.767. 031 €\nhttps://aperlena.com/it/t/magyarorszag-uzleti-szolgaltatasok-jo g-marketing-tanacsadas-munkaero-felvetel-nyomtatas-es-biztonsag-6932025n- 8ab2037127 URL:https://aperlena.com/it/t/magyarorszag-uzleti-szolgaltatasok-jog-mark eting-tanacsadas-munkaero-felvetel-nyomtatas-es-biztonsag-6932025n-8ab203 7127 END:VEVENT BEGIN:VEVENT UID:radar-end-240150@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Fine del contratto: Części i akcesoria do pojazdów i silników do nich - „Dostawa - sukcesywny zakup i dostawa części zamiennych\, ogumienia\, aku-mulatorów\, filtr... DESCRIPTION:16 WOJSKOWY ODDZIAŁ GOSPODARCZY\nAggiudicatario uscente: BUD MAD Piotr Mongiałło\; FUHP OLMOT JERZY OLECH\; Przedsiębiorstwo Wielob ranżowe AUTO-PARK Marek KUTROWSKI\; PIONIER Karol PALIKOT\; PHU OPONEX R yszard MARKIEWICZ\; TRANSTECH Michał HELM\, Joanna HELM S.J.\; MOTORPOL Sławomir FALKOWSKI\; ENERGOMASZ Sp. z o.o.\; Firma Handlowa TREBOR Rober t Trajdos\nContratto in corso: 658.927.669 €\nhttps://aperlena.com/it/ t/polska-czesci-i-akcesoria-do-pojazdow-i-silnikow-do-nich-dostawa-sukces ywny-zakup-i-dostawa-czesci-zamiennych-og-1dac4555e4 URL:https://aperlena.com/it/t/polska-czesci-i-akcesoria-do-pojazdow-i-sil nikow-do-nich-dostawa-sukcesywny-zakup-i-dostawa-czesci-zamiennych-og-1da c4555e4 END:VEVENT BEGIN:VEVENT UID:radar-end-43389@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261215 DTEND;VALUE=DATE:20261216 SUMMARY:Fine del contratto: Akumulatory\, komory galwaniczne i baterie ga lwaniczne - „Dostawa - sukcesywny zakup akumulatorów i filtrów\, dla Służby Łączności i Informaty... DESCRIPTION:16 WOJSKOWY ODDZIAŁ GOSPODARCZY\nAggiudicatario uscente: BUD MAD Piotr Mongiałło\; Przedsiębiorstwo Wielobranżowe AUTO-PARK Marek KUTROWSKI\; FUHP OLMOT JERZY OLECH\; MOTORPOL Sławomir FALKOWSKI\nContra tto in corso: 50.219.485 €\nhttps://aperlena.com/it/t/polska-akumulato ry-komory-galwaniczne-i-baterie-galwaniczne-dostawa-sukcesywny-zakup-akum ulatorow-i-filtrow-dla-3c18e71fea URL:https://aperlena.com/it/t/polska-akumulatory-komory-galwaniczne-i-bat erie-galwaniczne-dostawa-sukcesywny-zakup-akumulatorow-i-filtrow-dla-3c18 e71fea END:VEVENT BEGIN:VEVENT UID:radar-end-371543@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261216 DTEND;VALUE=DATE:20261217 SUMMARY:Fine del contratto (stimata): Gasolina sin plomo - Acuerdo marco de suministro de combustible y electricidad para la recarga pública de v ehículos (CCS-2026-3) DESCRIPTION:Generalitat de Catalunya\, Departamento de Economía y Finanz as\, Comisión Central de Suministros\nAggiudicatario uscente: SOLRED\, S A\; MOEVE\, SA\; CARBURANTS MONTSIÀ\, SL\; CARBUMAT SERVICES\, SL\; REPS OL SOLUCIONES ENERGÉTICAS\, SL\; GRUPO EASYCHARGER\, SA\; ENDESA X WAY\, SL\; IBERDROLA CLIENTES\, SAU\nContratto in corso: 129.726.089 €\nhtt ps://aperlena.com/it/t/espana-gasolina-sin-plomo-acuerdo-marco-de-suminis tro-de-combustible-y-electricidad-para-la-recarga-publica-de-vehic-4730e3 ab57 URL:https://aperlena.com/it/t/espana-gasolina-sin-plomo-acuerdo-marco-de- suministro-de-combustible-y-electricidad-para-la-recarga-publica-de-vehic -4730e3ab57 END:VEVENT BEGIN:VEVENT UID:radar-end-2863998@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261218 DTEND;VALUE=DATE:20261219 SUMMARY:Fine del contratto (stimata): Trabajos de construcción - OBRAS D E CONSTRUCCIÓN DEL NUEVO EDIFICIO DEL JRC EN SEVILLA DESCRIPTION:Comisión Europea\, DG JRC - Centro Común de Investigación\ nAggiudicatario uscente: UTE SAN JOSE-SEMI EDIFICIO JRC SEVILLA ~ UTE SAN JOSE-SEMI EDIFICIO JRC SEVILLA\nContratto in corso: 40.236.968 €\nhtt ps://aperlena.com/it/t/espana-trabajos-de-construccion-obras-de-construcc ion-del-nuevo-edificio-del-jrc-en-sevilla-53be6d22e1 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-obras-de-co nstruccion-del-nuevo-edificio-del-jrc-en-sevilla-53be6d22e1 END:VEVENT BEGIN:VEVENT UID:radar-end-377514@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261218 DTEND;VALUE=DATE:20261219 SUMMARY:Fine del contratto (stimata): Magyarország - Postai kézbesíté si szolgáltatás - Postai kézbesítési szolgáltatás DESCRIPTION:MVM Next Energiakereskedelmi Zrt.\; MVM Főgáz Földgázhál ózati Kft.\; MVM Égáz-Dégáz Földgázhálózati Zrt.\; MVM Démász Áramhálózati Kft.\; MVM Émász Áramhálózati Kft.\nAggiudicatario u scente: Magyar Posta Zártkörűen Működő Részvénytársaság\nContra tto in corso: 47.496.777 €\nhttps://aperlena.com/it/t/magyarorszag-pos tai-kezbesitesi-szolgaltatas-postai-kezbesitesi-szolgaltatas-9e26db2c01 URL:https://aperlena.com/it/t/magyarorszag-postai-kezbesitesi-szolgaltata s-postai-kezbesitesi-szolgaltatas-9e26db2c01 END:VEVENT BEGIN:VEVENT UID:radar-end-366038@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261218 DTEND;VALUE=DATE:20261219 SUMMARY:Fine del contratto (stimata): Magyarország - Pénzügyi tanácsa dó\, tranzakció-feldolgozási és klíringintézeti szolgáltatások - csekkfeldolgozás 2026 DESCRIPTION:MVM Next Energiakereskedelmi Zrt.\; MVM Főgáz Földgázhál ózati Kft.\; MVM Égáz-Dégáz Földgázhálózati Zrt.\; MVM Démász Áramhálózati Kft.\; MVM Émász Áramhálózati Kft.\; MVM Oroszlányi Távhőtermelő és Szolgáltató Zártkörűen Működő Részvénytár saság\nAggiudicatario uscente: Magyar Posta Zártkörűen Működő Rés zvénytársaság\nContratto in corso: 45.501.621 €\nhttps://aperlena.c om/it/t/magyarorszag-penzugyi-tanacsado-tranzakcio-feldolgozasi-es-klirin gintezeti-szolgaltatasok-csekkfeldolgozas-2026-a6546bf95b URL:https://aperlena.com/it/t/magyarorszag-penzugyi-tanacsado-tranzakcio- feldolgozasi-es-kliringintezeti-szolgaltatasok-csekkfeldolgozas-2026-a654 6bf95b END:VEVENT BEGIN:VEVENT UID:radar-end-2743102@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-ffbe207211 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-ffbe207211 END:VEVENT BEGIN:VEVENT UID:radar-end-2742973@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-6002e1704c URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-6002e1704c END:VEVENT BEGIN:VEVENT UID:radar-end-2625933@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-9393f90875 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-9393f90875 END:VEVENT BEGIN:VEVENT UID:radar-end-2624144@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-1a3b7a193e URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-1a3b7a193e END:VEVENT BEGIN:VEVENT UID:radar-end-2541906@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-017c2eb7ff URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-017c2eb7ff END:VEVENT BEGIN:VEVENT UID:radar-end-2541345@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 51.772.213 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-b734d70474 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-b734d70474 END:VEVENT BEGIN:VEVENT UID:radar-end-157905@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 52.362.820 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-10fdea01f2 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-10fdea01f2 END:VEVENT BEGIN:VEVENT UID:radar-end-157550@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261219 DTEND;VALUE=DATE:20261220 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Modernizace ŽST Jihlava město DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 52.362.820 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-modernizace-zst-jihlava-mesto-ebeac4d1fe URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-modernizace-zst-jihlava-mesto-ebeac4d1fe END:VEVENT BEGIN:VEVENT UID:radar-end-228559@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261221 DTEND;VALUE=DATE:20261222 SUMMARY:Fine del contratto (stimata): Équipements de laboratoire\, d'opt ique et de précision (excepté les lunettes) - FOURNITURE D'EQUIPEMENTS DE LABORATOIRE ET PRESTATIONS ASSOCI... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: TRIONYX SA\; TECHINTERLAB\ ; ADGENIX SARL\; DOMINIQUE DUTSCHER S.A\; M-M France\; V W R INTERNATIONA L\; HETTICH\; EVIDENT EUROPE GMBH\; MILLIPORE\nContratto in corso: 46.000 .000 €\nhttps://aperlena.com/it/t/france-equipements-de-laboratoire-do ptique-et-de-precision-excepte-les-lunettes-fourniture-dequipements-de-la bo-b74336c8c2 URL:https://aperlena.com/it/t/france-equipements-de-laboratoire-doptique- et-de-precision-excepte-les-lunettes-fourniture-dequipements-de-labo-b743 36c8c2 END:VEVENT BEGIN:VEVENT UID:radar-end-213835@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261222 DTEND;VALUE=DATE:20261223 SUMMARY:Fine del contratto (stimata): Wyroby do angioplastyki - Zakup i d ostawa sprzętu medycznego oraz zapewnienie depozytu wraz z dzierżawą u rządzeń dla Pracowni Elektrofizjolo... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Opolu\nAggiudicatario uscen te: Johnson & Johnson Poland Sp. z o.o.\nContratto in corso: 497.248.218  €\nhttps://aperlena.com/it/t/polska-wyroby-do-angioplastyki-zakup-i-d ostawa-sprzetu-medycznego-oraz-zapewnienie-depozytu-wraz-z-dzierzawa-urza dze-bf89bb55b9 URL:https://aperlena.com/it/t/polska-wyroby-do-angioplastyki-zakup-i-dost awa-sprzetu-medycznego-oraz-zapewnienie-depozytu-wraz-z-dzierzawa-urzadze -bf89bb55b9 END:VEVENT BEGIN:VEVENT UID:radar-end-209611@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261222 DTEND;VALUE=DATE:20261223 SUMMARY:Fine del contratto (stimata): Wyroby do angioplastyki - Zakup i d ostawa sprzętu medycznego oraz zapewnienie depozytu wraz z dzierżawą u rządzeń dla Pracowni Elektrofizjolo... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Opolu\nAggiudicatario uscen te: Johnson & Johnson Poland Sp. z o.o.\nContratto in corso: 497.248.218  €\nhttps://aperlena.com/it/t/polska-wyroby-do-angioplastyki-zakup-i-d ostawa-sprzetu-medycznego-oraz-zapewnienie-depozytu-wraz-z-dzierzawa-urza dze-4897546f48 URL:https://aperlena.com/it/t/polska-wyroby-do-angioplastyki-zakup-i-dost awa-sprzetu-medycznego-oraz-zapewnienie-depozytu-wraz-z-dzierzawa-urzadze -4897546f48 END:VEVENT BEGIN:VEVENT UID:radar-end-2451251@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - I/36 Sezemice obc hvat\, ZBV 36 ZL 3\, SO 205 - EKODUKT V KM 5\,774 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 273.408 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemic e-obchvat-zbv-36-zl-3-so-205-ekodukt-v-km-5774-f1e2be7ab2 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemice-obchvat- zbv-36-zl-3-so-205-ekodukt-v-km-5774-f1e2be7ab2 END:VEVENT BEGIN:VEVENT UID:radar-end-2448460@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - I/36 Sezemice obc hvat\, ZBV 37 ZL 3\, SO 203 - MOST PŘES LOUČNOU\, ZADNÍ LODRANTKU A ML ÝNSKÝ POTOK DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 273.408 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemic e-obchvat-zbv-37-zl-3-so-203-most-pres-loucnou-zadni-lodrantku-a-mlynsky- poto-4635e568c8 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemice-obchvat- zbv-37-zl-3-so-203-most-pres-loucnou-zadni-lodrantku-a-mlynsky-poto-4635e 568c8 END:VEVENT BEGIN:VEVENT UID:radar-end-2523957@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 5 ZL 3 I/36 S ezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 258.001 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-5-zl-3- i36-sezemice-obchvat-64611828c6 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-5-zl-3-i36-sezemi ce-obchvat-64611828c6 END:VEVENT BEGIN:VEVENT UID:radar-end-2522231@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 6 ZL 3 I/36 S ezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 258.001 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-6-zl-3- i36-sezemice-obchvat-a8db095d89 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-6-zl-3-i36-sezemi ce-obchvat-a8db095d89 END:VEVENT BEGIN:VEVENT UID:radar-end-2521685@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 7 ZL 3I/36 Se zemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 258.001 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-7-zl-3i 36-sezemice-obchvat-ff2b8a709e URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-7-zl-3i36-sezemic e-obchvat-ff2b8a709e END:VEVENT BEGIN:VEVENT UID:radar-end-2204231@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 35 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 380.236 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-35-zl-3 -i36-sezemice-obchvat-33c8029edb URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-35-zl-3-i36-sezem ice-obchvat-33c8029edb END:VEVENT BEGIN:VEVENT UID:radar-end-1991000@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 33 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 509.027 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-33-zl-3 -i36-sezemice-obchvat-ec96eeace3 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-33-zl-3-i36-sezem ice-obchvat-ec96eeace3 END:VEVENT BEGIN:VEVENT UID:radar-end-1990433@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 34 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 509.027 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-34-zl-3 -i36-sezemice-obchvat-636da40253 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-34-zl-3-i36-sezem ice-obchvat-636da40253 END:VEVENT BEGIN:VEVENT UID:radar-end-1485208@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - I/36 Sezemice obc hvat\, ZBV 31 ZL 3 SO 104 - PŘELOŽKA SILNICE III/32251 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 785.397 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemic e-obchvat-zbv-31-zl-3-so-104-prelozka-silnice-iii32251-7c5117f7fe URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemice-obchvat- zbv-31-zl-3-so-104-prelozka-silnice-iii32251-7c5117f7fe END:VEVENT BEGIN:VEVENT UID:radar-end-1483743@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 32 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 785.397 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-32-zl-3 -i36-sezemice-obchvat-dcd3672088 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-32-zl-3-i36-sezem ice-obchvat-dcd3672088 END:VEVENT BEGIN:VEVENT UID:radar-end-836798@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 30 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 631.632 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-30-zl-3 -i36-sezemice-obchvat-77ee85783d URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-30-zl-3-i36-sezem ice-obchvat-77ee85783d END:VEVENT BEGIN:VEVENT UID:radar-end-836365@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 27 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 631.632 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-27-zl-3 -i36-sezemice-obchvat-e045bcf304 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-27-zl-3-i36-sezem ice-obchvat-e045bcf304 END:VEVENT BEGIN:VEVENT UID:radar-end-835139@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 28 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 631.632 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-28-zl-3 -i36-sezemice-obchvat-837411bc6d URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-28-zl-3-i36-sezem ice-obchvat-837411bc6d END:VEVENT BEGIN:VEVENT UID:radar-end-834805@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 29 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 631.632 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-29-zl-3 -i36-sezemice-obchvat-d825147c19 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-29-zl-3-i36-sezem ice-obchvat-d825147c19 END:VEVENT BEGIN:VEVENT UID:radar-end-724689@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 26 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 593.046 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-26-zl-3 -i36-sezemice-obchvat-1b7dc40cd7 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-26-zl-3-i36-sezem ice-obchvat-1b7dc40cd7 END:VEVENT BEGIN:VEVENT UID:radar-end-440635@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 8 ZL 3 I/36 S ezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-8-zl-3- i36-sezemice-obchvat-f69c359128 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-8-zl-3-i36-sezemi ce-obchvat-f69c359128 END:VEVENT BEGIN:VEVENT UID:radar-end-438780@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 9 ZL 3 I/36 S ezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-9-zl-3- i36-sezemice-obchvat-3df04d7989 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-9-zl-3-i36-sezemi ce-obchvat-3df04d7989 END:VEVENT BEGIN:VEVENT UID:radar-end-256915@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 11 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-11-zl-3 -i36-sezemice-obchvat-77f2bb8ea3 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-11-zl-3-i36-sezem ice-obchvat-77f2bb8ea3 END:VEVENT BEGIN:VEVENT UID:radar-end-138443@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 16 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-16-zl-3 -i36-sezemice-obchvat-025df60340 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-16-zl-3-i36-sezem ice-obchvat-025df60340 END:VEVENT BEGIN:VEVENT UID:radar-end-137092@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 18 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-18-zl-3 -i36-sezemice-obchvat-4a495f1187 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-18-zl-3-i36-sezem ice-obchvat-4a495f1187 END:VEVENT BEGIN:VEVENT UID:radar-end-135905@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 20 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-20-zl-3 -i36-sezemice-obchvat-50de11753e URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-20-zl-3-i36-sezem ice-obchvat-50de11753e END:VEVENT BEGIN:VEVENT UID:radar-end-135823@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - I/36 Sezemice obc hvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemic e-obchvat-b5c949e271 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i36-sezemice-obchvat- b5c949e271 END:VEVENT BEGIN:VEVENT UID:radar-end-135245@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 14 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-14-zl-3 -i36-sezemice-obchvat-67d070cd77 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-14-zl-3-i36-sezem ice-obchvat-67d070cd77 END:VEVENT BEGIN:VEVENT UID:radar-end-134786@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 19 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-19-zl-3 -i36-sezemice-obchvat-70a984569c URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-19-zl-3-i36-sezem ice-obchvat-70a984569c END:VEVENT BEGIN:VEVENT UID:radar-end-134737@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 17 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-17-zl-3 -i36-sezemice-obchvat-87a4e97944 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-17-zl-3-i36-sezem ice-obchvat-87a4e97944 END:VEVENT BEGIN:VEVENT UID:radar-end-63590@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 21 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-21-zl-3 -i36-sezemice-obchvat-7b28cf02e0 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-21-zl-3-i36-sezem ice-obchvat-7b28cf02e0 END:VEVENT BEGIN:VEVENT UID:radar-end-62275@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 23 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-23-zl-3 -i36-sezemice-obchvat-29a61609da URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-23-zl-3-i36-sezem ice-obchvat-29a61609da END:VEVENT BEGIN:VEVENT UID:radar-end-62016@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 22 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-22-zl-3 -i36-sezemice-obchvat-b5470ec10f URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-22-zl-3-i36-sezem ice-obchvat-b5470ec10f END:VEVENT BEGIN:VEVENT UID:radar-end-3847@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 24 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-24-zl-3 -i36-sezemice-obchvat-d71a91c746 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-24-zl-3-i36-sezem ice-obchvat-d71a91c746 END:VEVENT BEGIN:VEVENT UID:radar-end-1067@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:Fine del contratto: Česko - Výstavba silnic - ZBV 25 ZL 3 I/36 Sezemice obchvat DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 34. 648.809 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-zbv-25-zl-3 -i36-sezemice-obchvat-ff161ebab7 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-zbv-25-zl-3-i36-sezem ice-obchvat-ff161ebab7 END:VEVENT BEGIN:VEVENT UID:radar-end-2217710@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-df17e6dc63 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-df17e6dc63 END:VEVENT BEGIN:VEVENT UID:radar-end-2205627@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Lavori di costruzione ferroviaria - Ristruttu razione generale del corridoio ad alte prestazioni Colonia-Wuppertal-Hage n (lavori di costruzio... DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-dffe6326a2 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-dffe6326a2 END:VEVENT BEGIN:VEVENT UID:radar-end-1905774@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Lavori di costruzione di linee ferroviarie - Risanamento generale del corridoio ad alta prestazione Colonia-Wuppertal- Hagen (lavori) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-0db1cc897a URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-0db1cc897a END:VEVENT BEGIN:VEVENT UID:radar-end-1765352@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Lavori di costruzione di linee ferroviarie - Riqualificazione generale HLK Colonia-Wuppertal-Hagen (lavori di costruzi one) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-88d0738fb2 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-88d0738fb2 END:VEVENT BEGIN:VEVENT UID:radar-end-190931@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-fd1e187aac URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-fd1e187aac END:VEVENT BEGIN:VEVENT UID:radar-end-189005@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-a5d90c4ebd URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-a5d90c4ebd END:VEVENT BEGIN:VEVENT UID:radar-end-188830@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-2a06870fc5 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-2a06870fc5 END:VEVENT BEGIN:VEVENT UID:radar-end-171587@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-22daeaa970 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-22daeaa970 END:VEVENT BEGIN:VEVENT UID:radar-end-74248@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-4f55cb7087 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-4f55cb7087 END:VEVENT BEGIN:VEVENT UID:radar-end-60225@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-24eb68af28 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-24eb68af28 END:VEVENT BEGIN:VEVENT UID:radar-end-45476@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - Generalsan ierung HLK Köln-W’tal-Hagen (Bauleistung) DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 245.951.673 €\nhttps://aperlena.com/it/t/deutschland-bauar beiten-fur-eisenbahnlinien-generalsanierung-hlk-koln-wtal-hagen-bauleistu ng-07d5c74806 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -generalsanierung-hlk-koln-wtal-hagen-bauleistung-07d5c74806 END:VEVENT BEGIN:VEVENT UID:radar-end-2862220@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Bauüb erwachungsleistungen Korridor Riedbahn\, Los 1: Raumlos Süd\, Los 2: Rau mlos Nord\, Los 3: Umweltfac... DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 72.074.900 €\nht tps://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-b auuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-6d5af1b9 2c URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-bauuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-6d 5af1b92c END:VEVENT BEGIN:VEVENT UID:radar-end-2862037@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Bauüb erwachungsleistungen Korridor Riedbahn\, Los 1: Raumlos Süd\, Los 2: Rau mlos Nord\, Los 3: Umweltfac... DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 72.074.900 €\nht tps://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-b auuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-84da6975 eb URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-bauuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-84 da6975eb END:VEVENT BEGIN:VEVENT UID:radar-end-2820374@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Bauüb erwachungsleistungen Korridor Riedbahn\, Los 1: Raumlos Süd\, Los 2: Rau mlos Nord\, Los 3: Umweltfac... DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 72.074.900 €\nht tps://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-b auuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-f3527e04 e8 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-bauuberwachungsleistungen-korridor-riedbahn-los-1-raumlos-sud-los-f3 527e04e8 END:VEVENT BEGIN:VEVENT UID:radar-end-2753701@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Sverige - Socialvård och tillhörande tjäns ter - Socialt boende med stöd för vuxna (från 21 år) 2024\, Skåne\, Halland\, Kronoberg DESCRIPTION:Skånes Kommuner\nAggiudicatario uscente: Strandberg & Strand berg AB\; Mikael Anderson Rätt & Fel AB\; Melias Resurs AB\; Positivum V ård och Behandling AB\; Fogdaröd omsorg\, vård & utbildning\; Luntertu n Care AB\; Samverket i Malmö AB\; Dalafrid Förstärkt Stödboende i Da larna AB\; Ungdomsstödet Öppenvård Syd Hb\; Västerbo social omsorg AB \; Satin AB\;\nContratto in corso: 56.687.334 €\nhttps://aperlena.com/ it/t/sverige-socialvard-och-tillhorande-tjanster-socialt-boende-med-stod- for-vuxna-fran-21-ar-2024-skane-halland-kro-f6b8b8cc7e URL:https://aperlena.com/it/t/sverige-socialvard-och-tillhorande-tjanster -socialt-boende-med-stod-for-vuxna-fran-21-ar-2024-skane-halland-kro-f6b8 b8cc7e END:VEVENT BEGIN:VEVENT UID:radar-end-2692273@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Tiefbauarbeiten\, außer Tunneln\, Schächten und Unterführungen - STLV2024 Los 1 - Rohr- und Kabelleitungsbau für d ie Sparten Gas\, Wasser\, Stro... DESCRIPTION:Mainova AG\nAggiudicatario uscente: Diringer & Scheidel BU Rh ein-Main GmbH\; August Fichter GmbH RAT\; Südwestdeutsche Rohrleitungsba u GmbH\; SANS Gesellschaft für Systeme\, Anlagen- und Netzbau mbH\; Kess ler Rohrleitungsbau HIRSCH Gmbh\; A.Schuchmann Rohrleitungsbau GmbH\; Lup p Netzbau GmbH\nContratto in corso: 240.000.000 €\nhttps://aperlena.co m/it/t/deutschland-tiefbauarbeiten-ausser-tunneln-schachten-und-unterfuhr ungen-stlv2024-los-1-rohr-und-kabelleitungsbau-eca4814103 URL:https://aperlena.com/it/t/deutschland-tiefbauarbeiten-ausser-tunneln- schachten-und-unterfuhrungen-stlv2024-los-1-rohr-und-kabelleitungsbau-eca 4814103 END:VEVENT BEGIN:VEVENT UID:radar-end-2649434@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Direktupphandl ing entreprenad kritiska arbeten och skyddsarbeten projekt Korsvägen\, d elen Liseberg DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Züblin Scand inavia AB\nContratto in corso: 35.429.584 €\nhttps://aperlena.com/it/t /sverige-anlaggningsarbete-direktupphandling-entreprenad-kritiska-arbeten -och-skyddsarbeten-projekt-korsvagen-delen-55997c1d27 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-direktupphandling -entreprenad-kritiska-arbeten-och-skyddsarbeten-projekt-korsvagen-delen-5 5997c1d27 END:VEVENT BEGIN:VEVENT UID:radar-end-2614066@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Danmark - Bygge- og anlægsarbejde i forbinde lse med bygninger i tilknytning til jernbanetransport - TP141 E2 Støjsk ærme - The New Line Copen... DESCRIPTION:Banedanmark\nAggiudicatario uscente: Swietelsky Rail Danmark ApS\nContratto in corso: 4.774.579.288 €\nhttps://aperlena.com/it/t/da nmark-bygge-og-anlaegsarbejde-i-forbindelse-med-bygninger-i-tilknytning-t il-jernbanetransport-tp141-e2-stojskaerme-9c4ab64c77 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejde-i-forbindel se-med-bygninger-i-tilknytning-til-jernbanetransport-tp141-e2-stojskaerme -9c4ab64c77 END:VEVENT BEGIN:VEVENT UID:radar-end-2555299@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Oberleitungsbusse - Lieferung von 46 Batterie -Oberleitungsbussen sowie Option auf Lieferung von bis zu 15 weiteren Bat terie-Oberleitungsbuss... DESCRIPTION:Städtischer Verkehrsbetrieb Esslingen am Neckar\nAggiudicata rio uscente: Skoda Electric a.s.\nContratto in corso: 41.424.600 €\nht tps://aperlena.com/it/t/deutschland-oberleitungsbusse-lieferung-von-46-ba tterie-oberleitungsbussen-sowie-option-auf-lieferung-von-bis-zu-15-77fbe5 f9ee URL:https://aperlena.com/it/t/deutschland-oberleitungsbusse-lieferung-von -46-batterie-oberleitungsbussen-sowie-option-auf-lieferung-von-bis-zu-15- 77fbe5f9ee END:VEVENT BEGIN:VEVENT UID:radar-end-2552554@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Nederland - Schoonmaak- en afvalverwijderings diensten - IJM050.66698 Regulier Onderhoud Hygiëne DESCRIPTION:Natuur- en Recreatieschap IJsselmonde\nAggiudicatario uscente : Drechtwerk B.V.\nContratto in corso: 45.463.493 €\nhttps://aperlena. com/it/t/nederland-schoonmaak-en-afvalverwijderingsdiensten-ijm05066698-r egulier-onderhoud-hygiene-a4d62f5088 URL:https://aperlena.com/it/t/nederland-schoonmaak-en-afvalverwijderingsd iensten-ijm05066698-regulier-onderhoud-hygiene-a4d62f5088 END:VEVENT BEGIN:VEVENT UID:radar-end-2501762@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Services de formation professionnelle - Actio ns de formation dans le cadre de campusAtlas - « Langages et Développem ent / Numérique Responsa... DESCRIPTION:OPCO Atlas\nAggiudicatario uscente: PLB Consultant\; Orsys\; Aelion\; Human Coders\; Mon pôle formation\; M2G Intellect\; Edugroupe\n Contratto in corso: 37.200.000 €\nhttps://aperlena.com/it/t/france-ser vices-de-formation-professionnelle-actions-de-formation-dans-le-cadre-de- campusatlas-langages-et-devel-d4e99c7cce URL:https://aperlena.com/it/t/france-services-de-formation-professionnell e-actions-de-formation-dans-le-cadre-de-campusatlas-langages-et-devel-d4e 99c7cce END:VEVENT BEGIN:VEVENT UID:radar-end-2480497@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Energia elektryczna\, cieplna\, słoneczna i  jądrowa - „Sprzedaż energii elektrycznej w rozumieniu ustawy Prawo energetyczne (Dz. U. z 2024 r.... DESCRIPTION:Spółka Restrukturyzacji Kopalń S.A.\nAggiudicatario uscent e: Tauron Sprzedaż Sp. z o.o.\nContratto in corso: 34.882.026 €\nhttp s://aperlena.com/it/t/polska-energia-elektryczna-cieplna-sloneczna-i-jadr owa-sprzedaz-energii-elektrycznej-w-rozumieniu-ustawy-prawo-en-e43228ac19 URL:https://aperlena.com/it/t/polska-energia-elektryczna-cieplna-sloneczn a-i-jadrowa-sprzedaz-energii-elektrycznej-w-rozumieniu-ustawy-prawo-en-e4 3228ac19 END:VEVENT BEGIN:VEVENT UID:radar-end-1974200@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Lavori di costruzione di ponti - Manutenzione e piccole riparazioni di ponti e pozzetti DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: ROADFIN STAVBY s.r.o.\nContratto in corso: 49.394.912 €\nhttps://aper lena.com/it/t/cesko-stavebni-upravy-mostu-stavebni-udrzba-a-drobne-opravy -mostu-a-propustku-eae3f76fea URL:https://aperlena.com/it/t/cesko-stavebni-upravy-mostu-stavebni-udrzba -a-drobne-opravy-mostu-a-propustku-eae3f76fea END:VEVENT BEGIN:VEVENT UID:radar-end-1752146@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Serviços de transporte aéreo regular - CONC ESSÃO DOS SERVIÇOS DE TRANSPORTE AÉREO REGULAR NO INTERIOR DA REGIÃO AUTÓNOMA DOS AÇORES ENTRE 1... DESCRIPTION:Secretaria Regional do Turismo\, Mobilidade e Infraestruturas \nAggiudicatario uscente: SATA Air Açores - Sociedade Açoriana de Trans portes Aéreos\, S.A\nContratto in corso: 34.076.494 €\nhttps://aperle na.com/it/t/portugal-servicos-de-transporte-aereo-regular-concessao-dos-s ervicos-de-transporte-aereo-regular-no-interior-da-regi-746d742c25 URL:https://aperlena.com/it/t/portugal-servicos-de-transporte-aereo-regul ar-concessao-dos-servicos-de-transporte-aereo-regular-no-interior-da-regi -746d742c25 END:VEVENT BEGIN:VEVENT UID:radar-end-873567@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Magyarország - Villamos energia - Villamos e nergia beszerzése a 2026. évre DESCRIPTION:Belügyminisztérium\nAggiudicatario uscente: MVM Next Energi akereskedelmi Zrt.\; CYEB Energiakereskedő Korlátolt Felelősségű Tá rsaság\nContratto in corso: 42.942.406 €\nhttps://aperlena.com/it/t/m agyarorszag-villamos-energia-villamos-energia-beszerzese-a-2026-evre-d54a 5134af URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamos-ener gia-beszerzese-a-2026-evre-d54a5134af END:VEVENT BEGIN:VEVENT UID:radar-end-321163@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Suomi - Terveyspalvelut ja sosiaalitoimen pal velut - Ikäihmisten asumispalvelut - POS 2 / YMPÄRIVUOROKAUTINEN PALVEL UASUMINEN\, Siun sote (DP... DESCRIPTION:Pohjois-Karjalan hyvinvointialue\, Siun sote\nAggiudicatario uscente: Mehiläinen Hoivapalvelut Oy\; Esperi Care Oy\; Attendo Oy\, Att endo Sirkunhovi\; Varakoti Varpunen Oy\; Kallenhoito Oy\; Hoitokotipalvel u Oma Tupa Oy\, Hoitokoti Oma Tupa\; Hoitokoti Aatos Oy\; Virsu Oy\; Hoit okoti Annala Oy\; Herran Kansa ry / Hoivakoti lltarauha\; Tuupovaaran Van husten Tuki ry\; Rääkkylän suoj\nContratto in corso: 156.480.000 €\ nhttps://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-palvel ut-ikaihmisten-asumispalvelut-pos-2-ymparivuorokautinen-palveluasu-4b1f9b 930e URL:https://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-pal velut-ikaihmisten-asumispalvelut-pos-2-ymparivuorokautinen-palveluasu-4b1 f9b930e END:VEVENT BEGIN:VEVENT UID:radar-end-320682@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Suomi - Terveyspalvelut ja sosiaalitoimen pal velut - Ikäihmisten asumispalvelut - POS 1 / YHTEISÖLLINEN ASUMINEN\, S iun sote (DPS) DESCRIPTION:Pohjois-Karjalan hyvinvointialue\, Siun sote\nAggiudicatario uscente: Herran Kansa ry / Hoivakoti lltarauha\; Tuupovaaran Vanhusten Tu ki ry\; Attendo Oy\, Attendo Aliisa\; Attendo Oy\, Attendo Sirkunhovi\; H oitokoti Annala Oy\; Attendo Oy\, Attendo Jyri\; Rääkkylän suojakotiyh distys ry\; Lieksan Kotipirtti Oy\nContratto in corso: 83.520.000 €\nh ttps://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-palvelut -ikaihmisten-asumispalvelut-pos-1-yhteisollinen-asuminen-siun-s-26b76d441 1 URL:https://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-pal velut-ikaihmisten-asumispalvelut-pos-1-yhteisollinen-asuminen-siun-s-26b7 6d4411 END:VEVENT BEGIN:VEVENT UID:radar-end-311509@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Naftowe paliwa lotnicze - Zakup paliwa lotnic zego JET A-1 wraz z dowozem do portu Lotniczego we Wrocławiu\, z podzia łem na dwa zadania (paliw... DESCRIPTION:Port Lotniczy Wrocław S.A.\nAggiudicatario uscente: ORLEN Sp ółka Akcyjna\nContratto in corso: 104.516.439 €\nhttps://aperlena.co m/it/t/polska-naftowe-paliwa-lotnicze-zakup-paliwa-lotniczego-jet-a-1-wra z-z-dowozem-do-portu-lotniczego-we-wroclawiu-z-po-0b62e53750 URL:https://aperlena.com/it/t/polska-naftowe-paliwa-lotnicze-zakup-paliwa -lotniczego-jet-a-1-wraz-z-dowozem-do-portu-lotniczego-we-wroclawiu-z-po- 0b62e53750 END:VEVENT BEGIN:VEVENT UID:radar-end-304452@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Różne produkty spożywcze - Dostawa artyku łów spożywczych na potrzeby Krakowskiego Centrum Seniora\, os. Szkolne 20 w Krakowie DESCRIPTION:KRAKOWSKIE CENTRUM SENIORA\nAggiudicatario uscente: ZAKŁADY MIĘSNE Wiesław Leśniak\; SPÓŁDZIELNIA OBROTU TOWAROWEGO PRZEMYSŁU M LECZARSKIEGO\; P.P.U.H.. PATRYCJA & PAWEŁ ZOFIA RYDZYK\; ZŁOTY ŁAN JOL ANTA GWIAZDA MAREK DOMAŃSKI SP. JAWNA\; Marcin Polak Firma Handlowo-Usł ugowa MARPOL\; PPH POLARIS MAŁGORZATA GRUSZCZYŃSKA\; FROSTELLA SP. Z O. O.\; F.H. FRUKTUS BA\nContratto in corso: 47.675.626 €\nhttps://aperle na.com/it/t/polska-rozne-produkty-spozywcze-dostawa-artykulow-spozywczych -na-potrzeby-krakowskiego-centrum-seniora-os-szkolne-2968b96005 URL:https://aperlena.com/it/t/polska-rozne-produkty-spozywcze-dostawa-art ykulow-spozywczych-na-potrzeby-krakowskiego-centrum-seniora-os-szkolne-29 68b96005 END:VEVENT BEGIN:VEVENT UID:radar-end-292751@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Usługi leśnictwa - Wykonywanie usług z zak resu gospodarki leśnej na terenie Nadleśnictwa Głęboki Bród w roku 2 026 DESCRIPTION:Skarb Państwa Państwowe Gospodarstwo Leśne Lasy Państwowe Nadleśnictwo Głęboki Bród\nAggiudicatario uscente: Zakład Usług Le śnych Andrzej Skindzier\nContratto in corso: 51.499.172 €\nhttps://ap erlena.com/it/t/polska-uslugi-lesnictwa-wykonywanie-uslug-z-zakresu-gospo darki-lesnej-na-terenie-nadlesnictwa-gleboki-brod-w-roku-20-1224e1c5e7 URL:https://aperlena.com/it/t/polska-uslugi-lesnictwa-wykonywanie-uslug-z -zakresu-gospodarki-lesnej-na-terenie-nadlesnictwa-gleboki-brod-w-roku-20 -1224e1c5e7 END:VEVENT BEGIN:VEVENT UID:radar-end-283961@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Ocet\; sosy\; mieszanki przypraw\; mąka i m ączka z gorczycy\; gotowa musztarda - „Dostawa dań instant\, miodu\, sosów\, zup\, przypraw przetworzonyc... DESCRIPTION:16 WOJSKOWY ODDZIAŁ GOSPODARCZY\nAggiudicatario uscente: LIP RO Roman LIPOWICZ\nContratto in corso: 162.424.812 €\nhttps://aperlena .com/it/t/polska-ocet-sosy-mieszanki-przypraw-maka-i-maczka-z-gorczycy-go towa-musztarda-dostawa-dan-instant-miodu-sosow-51b71b005f URL:https://aperlena.com/it/t/polska-ocet-sosy-mieszanki-przypraw-maka-i- maczka-z-gorczycy-gotowa-musztarda-dostawa-dan-instant-miodu-sosow-51b71b 005f END:VEVENT BEGIN:VEVENT UID:radar-end-277090@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Usługi ogrodnicze - Utrzymanie zieleni na te renie miasta Kwidzyna DESCRIPTION:Miasto Kwidzyn\nAggiudicatario uscente: Tereny Zielone Marian na Kędziora Marek Kędziora Spółka jawna\; Witand Firma Handlowo- Usł ugowa Andrzej Horyd\; Dendroserwis Robert Porębny\nContratto in corso: 5 35.304.085 €\nhttps://aperlena.com/it/t/polska-uslugi-ogrodnicze-utrzy manie-zieleni-na-terenie-miasta-kwidzyna-ad5a30e6f0 URL:https://aperlena.com/it/t/polska-uslugi-ogrodnicze-utrzymanie-zieleni -na-terenie-miasta-kwidzyna-ad5a30e6f0 END:VEVENT BEGIN:VEVENT UID:radar-end-136252@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Usługi w zakresie napraw i konserwacji sprz ętu restauracyjnego - Usługa konserwacji\, przeglądów\, napraw sprzę tu s. żywnościowej. DESCRIPTION:16 WOJSKOWY ODDZIAŁ GOSPODARCZY\nAggiudicatario uscente: Awa x sp. z.o.o.\nContratto in corso: 235.674.477 €\nhttps://aperlena.com/ it/t/polska-uslugi-w-zakresie-napraw-i-konserwacji-sprzetu-restauracyjneg o-usluga-konserwacji-przegladow-napraw-sprzetu-809ce14087 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-sprzetu-restauracyjnego-usluga-konserwacji-przegladow-napraw-sprzetu-8 09ce14087 END:VEVENT BEGIN:VEVENT UID:radar-end-74033@aperlena.com DTSTAMP:20261003T175440Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Fine del contratto: Magyarország - Gyógyszerészeti termékek - GYO22_ASZ06_2.rész DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nContratto in corso: 193.210.047 €\nhttps://aperlena.com/it/t/magyarorszag-gyogysze reszeti-termekek-gyo22-asz06-2resz-5bfbf19399 URL:https://aperlena.com/it/t/magyarorszag-gyogyszereszeti-termekek-gyo22 -asz06-2resz-5bfbf19399 END:VEVENT END:VCALENDAR