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PRODID:-//Aperlena//Tender deadlines//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-2882393@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Lavori di manutenzione stradale - GARA EUROPE
 A A PROCEDURA APERTA PER MANUTENZIONE ORDINARIA E STRAORDINARIA STRADE E 
 SERVIZIO NEVE ANNI 202...
DESCRIPTION:Comune di Como\nAggiudicatario uscente: CARTOCCI STRADE S.R.L
 .\; PISANIELLO COSTRUZIONI S.R.L.\; GINI GIUSEPPE S.P.A.\; SELVA MERCURIO
  S.R.L.\; AVR S.P.A.\; RIVA GIARDINI S.P.A.\nContratto in corso: 21.752.0
 00 €\nhttps://aperlena.com/it/t/italia-lavori-di-manutenzione-stradale
 -gara-europea-a-procedura-aperta-per-manutenzione-ordinaria-e-straordinar
 ia-st-7c0709c35e
URL:https://aperlena.com/it/t/italia-lavori-di-manutenzione-stradale-gara
 -europea-a-procedura-aperta-per-manutenzione-ordinaria-e-straordinaria-st
 -7c0709c35e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2877982@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes
 chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I
 nhuur Flexibele arbeidskrachten S...
DESCRIPTION:Gemeente Apeldoorn\, team Inkoop\nAggiudicatario uscente: Ken
 onz Overheid B.V.\nContratto in corso: 27.000.000 €\nhttps://aperlena.
 com/it/t/nederland-diensten-voor-de-terbeschikkingstelling-van-personeel-
 met-inbegrip-van-tijdelijk-personeel-inhuur-flexibe-497ca5c8f5
URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst
 elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-flexibe-
 497ca5c8f5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2835326@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Servizi di assistenza sociale con alloggio - 
 Accordo quadro con più operatori economici\, senza riapertura del confro
 nto competitivo\, in rela...
DESCRIPTION:Prefettura di Benevento\nAggiudicatario uscente: Benedetta so
 cietà cooperativa sociale\; RTI ESCULAPIO COOPERATIVA SOCIALE ATENA\; GA
 MA SRL\; AGAPE SRL\; COOPERATIVA SOCIALE ARIS\; I RAGAZZI DEL SOLE\nContr
 atto in corso: 19.113.415 €\nhttps://aperlena.com/it/t/italia-servizi-
 di-assistenza-sociale-con-alloggio-accordo-quadro-con-piu-operatori-econo
 mici-senza-riapertura-del-c-5e39155eee
URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al
 loggio-accordo-quadro-con-piu-operatori-economici-senza-riapertura-del-c-
 5e39155eee
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2756301@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Autovetture per trasporto passegger
 i - Fornitura\, in noleggio a lungo termine senza conducente\, di veicoli
  operativi per le Società del Grup...
DESCRIPTION:Ferservizi S.p.A. Società con socio unico soggetta alla dire
 zione e coordinamento di Ferrovie dello Stato Italiane S.p.A.\, nell’in
 teresse delle Società del Gruppo Ferrovie dello Stato Italiane S.p.A.\nA
 ggiudicatario uscente: LEASYS S.P.A.\; ALD Automotive Italia S.r.l.\nCont
 ratto in corso: 325.229.332 €\nhttps://aperlena.com/it/t/italia-autove
 tture-per-trasporto-passeggeri-fornitura-in-noleggio-a-lungo-termine-senz
 a-conducente-di-veicoli-oper-72627adc28
URL:https://aperlena.com/it/t/italia-autovetture-per-trasporto-passeggeri
 -fornitura-in-noleggio-a-lungo-termine-senza-conducente-di-veicoli-oper-7
 2627adc28
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2713673@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro
  velké zakázky staveb PK dle RED BOO...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  SATRA\,spol.s r.o.\; AFRY CZ s.r.o.\; 4roads s.r.o.\; Pontex\, spol. s r
 .o.\nContratto in corso: 22.699.737 €\nhttps://aperlena.com/it/t/cesko
 -architektonicke-stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-
 projektove-prace-pro-velke-zakazky-s-3537b13de4
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-3
 537b13de4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-293280@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Roboty w zakresie instalowania\, wydobycia pr
 odukcji oraz budowy obiektów budowlanych przemysłu naftowego i gazownic
 zego - Generalna realizac...
DESCRIPTION:Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A.\nAggiudic
 atario uscente: Budimex S.A.\nContratto in corso: 111.736.755 €\nhttps
 ://aperlena.com/it/t/polska-roboty-w-zakresie-instalowania-wydobycia-prod
 ukcji-oraz-budowy-obiektow-budowlanych-przemyslu-naftowego-i-gazo-ae2ed98
 b09
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-instalowania-wydob
 ycia-produkcji-oraz-budowy-obiektow-budowlanych-przemyslu-naftowego-i-gaz
 o-ae2ed98b09
END:VEVENT
BEGIN:VEVENT
UID:radar-end-175682@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 velké zakázky staveb PK dle RED BOO...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 22.
 952.999 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te
 chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z
 akazky-s-f86ba12e62
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-f
 86ba12e62
END:VEVENT
BEGIN:VEVENT
UID:radar-end-120937@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Prace inwestycyj
 ne na liniach kolejowych nr 29 i 36
DESCRIPTION:PKP Polskie Linie Kolejowe S.A.\nAggiudicatario uscente: DOMO
 ST Sp. z o.o.\nContratto in corso: 25.905.382 €\nhttps://aperlena.com/
 it/t/polska-roboty-budowlane-prace-inwestycyjne-na-liniach-kolejowych-nr-
 29-i-36-1530ed7657
URL:https://aperlena.com/it/t/polska-roboty-budowlane-prace-inwestycyjne-
 na-liniach-kolejowych-nr-29-i-36-1530ed7657
END:VEVENT
BEGIN:VEVENT
UID:radar-end-109768@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Dienstleistungen von Architektur-\, Konstrukt
 ions- und Ingenieurbüros und Prüfstellen - "NKI: Modellprojekt zur Erri
 chtung einer CO2-neutrale...
DESCRIPTION:Schwimmverein Bamberg e.V.\nAggiudicatario uscente: Hirt Arch
 itekten\; Dürr+Schwarz Baustatik GmbH\; BUILD.ING Consultants + Innovato
 rs GmbH\; Planungsbüro Käppel Elektrotechnik GmbH\nContratto in corso: 
 58.636.629 €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-v
 on-architektur-konstruktions-und-ingenieurburos-und-prufstellen-nki-model
 lprojekt-fb114afe3f
URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu
 r-konstruktions-und-ingenieurburos-und-prufstellen-nki-modellprojekt-fb11
 4afe3f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-84277@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Gas natural - SUMINISTRO DE GAS NAT
 URAL A LAS INSTALACIONES DE CANAL DE ISABEL II\, S.A.\, M.P.
DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: GAS
  NATURAL COMERCIALIZADORA\, S.A.\nContratto in corso: 32.688.202 €\nht
 tps://aperlena.com/it/t/espana-gas-natural-suministro-de-gas-natural-a-la
 s-instalaciones-de-canal-de-isabel-ii-sa-mp-60e187a891
URL:https://aperlena.com/it/t/espana-gas-natural-suministro-de-gas-natura
 l-a-las-instalaciones-de-canal-de-isabel-ii-sa-mp-60e187a891
END:VEVENT
BEGIN:VEVENT
UID:radar-end-755494@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270702
DTEND;VALUE=DATE:20270703
SUMMARY:Fine del contratto: Lietuva - Kelių remonto darbai - Alytaus raj
 ono kelių\, gatvių\, aikštelių tiesimo\, rekonstravimo remonto darbai
DESCRIPTION:Alytaus rajono savivaldybės administracija\nAggiudicatario u
 scente: UAB Parama\nContratto in corso: 99.173.553 €\nhttps://aperlena
 .com/it/t/lietuva-keliu-remonto-darbai-alytaus-rajono-keliu-gatviu-aikste
 liu-tiesimo-rekonstravimo-remonto-darbai-655be3b3f3
URL:https://aperlena.com/it/t/lietuva-keliu-remonto-darbai-alytaus-rajono
 -keliu-gatviu-aiksteliu-tiesimo-rekonstravimo-remonto-darbai-655be3b3f3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2541147@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Referencia Ipari\, Kereskedelmi 
 és Szolgáltató Zrt.\nContratto in corso: 91.048.792 €\nhttps://aper
 lena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszalli
 to-jarmuvek-tisztitasa-1f79491638
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-1f79491638
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2507291@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Rozbudowa ul. Br
 oniewskiego na odcinku od skrzyżowania z al. Śmigłego-Rydza do skrzyż
 owania z ul. Rzgowską i ul. Rzgowski...
DESCRIPTION:Miasto Łódź - Zarząd Inwestycji Miejskich\nAggiudicatario
  uscente: Strabag Sp. z o.o.\nContratto in corso: 31.285.543 €\nhttps:
 //aperlena.com/it/t/polska-roboty-budowlane-rozbudowa-ul-broniewskiego-na
 -odcinku-od-skrzyzowania-z-al-smiglego-rydza-do-skrzyzowania-4998c1098c
URL:https://aperlena.com/it/t/polska-roboty-budowlane-rozbudowa-ul-bronie
 wskiego-na-odcinku-od-skrzyzowania-z-al-smiglego-rydza-do-skrzyzowania-49
 98c1098c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2860180@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Travaux de réfection - Marché pub
 lic de Conception-Réalisation pour l'opération de réhabilitation éner
 gétique de 333 logements des résidence...
DESCRIPTION:Côte d'Azur Habitat\nAggiudicatario uscente: Groupement Bouy
 gues bâtiment sud est (mandataire)/AABG/TECTA/SOLER IDE/BUILDERS AND PAR
 TNERS/EXACT ACOUSTIQUE/HUGO TECH/FD EXPERTISE\nContratto in corso: 20.798
 .185 €\nhttps://aperlena.com/it/t/france-travaux-de-refection-marche-p
 ublic-de-conception-realisation-pour-loperation-de-rehabilitation-energet
 ique-d-c41cf3b5f8
URL:https://aperlena.com/it/t/france-travaux-de-refection-marche-public-d
 e-conception-realisation-pour-loperation-de-rehabilitation-energetique-d-
 c41cf3b5f8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2644379@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Referencia Ipari\, Kereskedelmi 
 és Szolgáltató Zrt.\nContratto in corso: 91.048.792 €\nhttps://aper
 lena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszalli
 to-jarmuvek-tisztitasa-a098158b63
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-a098158b63
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2582167@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás
 i szolgáltatások - Meglévő IBM licencek terméktámogatása (ISUP22)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nContratto in corso: 31.908.554 €\nhttps://aperle
 na.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltatasok-meglevo-ibm-li
 cencek-termektamogatasa-isup22-3bdcd60c02
URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata
 sok-meglevo-ibm-licencek-termektamogatasa-isup22-3bdcd60c02
END:VEVENT
BEGIN:VEVENT
UID:radar-end-449987@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Magyarország Korlátolt Felelős
 ségű Társaság\nContratto in corso: 29.829.404 €\nhttps://aperlena.
 com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-ja
 rmuvek-tisztitasa-3957f2723a
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-3957f2723a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-735503@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270705
DTEND;VALUE=DATE:20270706
SUMMARY:Fine del contratto (stimata): Roboty budowlane - „Przebudowa au
 tostrady A2 na odcinku granica województwa łódzkiego i mazowieckiego -
  węzeł Konotopa (bez węzła) o dodatko...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: Strabag Sp. z o.o.\nContratto in corso: 48.502.421 €\nhttps
 ://aperlena.com/it/t/polska-roboty-budowlane-przebudowa-autostrady-a2-na-
 odcinku-granica-wojewodztwa-lodzkiego-i-mazowieckiego-wezel-k-838f4a285b
URL:https://aperlena.com/it/t/polska-roboty-budowlane-przebudowa-autostra
 dy-a2-na-odcinku-granica-wojewodztwa-lodzkiego-i-mazowieckiego-wezel-k-83
 8f4a285b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-442793@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270705
DTEND;VALUE=DATE:20270706
SUMMARY:Fine del contratto: Services de traitement d'opérations et servi
 ces de compensation - Conception\, fourniture\, mise en œuvre\, gestion 
 et maintenance d’un disposi...
DESCRIPTION:ARS Normandie\nAggiudicatario uscente: PLUXEE FRANCE\nContrat
 to in corso: 35.000.000 €\nhttps://aperlena.com/it/t/france-services-d
 e-traitement-doperations-et-services-de-compensation-conception-fournitur
 e-mise-en-oeuvre-gestio-79c3a738bf
URL:https://aperlena.com/it/t/france-services-de-traitement-doperations-e
 t-services-de-compensation-conception-fourniture-mise-en-oeuvre-gestio-79
 c3a738bf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2827395@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Protezy ortopedyczne - DOSTAWY ENDO
 PROTEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOW
 ROCŁAWIU
DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR
 OCŁAWIU\nAggiudicatario uscente: Massmedica Spółka Akcyjna\nContratto 
 in corso: 253.443.746 €\nhttps://aperlena.com/it/t/polska-protezy-orto
 pedyczne-dostawy-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-lud
 wika-blazka-w-inowrocla-0a4caad6a8
URL:https://aperlena.com/it/t/polska-protezy-ortopedyczne-dostawy-endopro
 tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla-
 0a4caad6a8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2732613@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Protezy ortopedyczne - DOSTAWY ENDO
 PROTEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOW
 ROCŁAWIU
DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR
 OCŁAWIU\nAggiudicatario uscente: Massmedica Spółka Akcyjna\nContratto 
 in corso: 253.443.746 €\nhttps://aperlena.com/it/t/polska-protezy-orto
 pedyczne-dostawy-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-lud
 wika-blazka-w-inowrocla-97f7b5e789
URL:https://aperlena.com/it/t/polska-protezy-ortopedyczne-dostawy-endopro
 tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla-
 97f7b5e789
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1946149@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Travaux d'entretien routier - Entre
 tien et aménagements mineurs de la voirie départementale
DESCRIPTION:Conseil Départemental de Côte d'Or (21)\nAggiudicatario usc
 ente: SAS Pascal GUINOT VRD\; SAS ROGER MARTIN\; EUROVIA BFC Secteur d’
 Epoisses\; EUROVIA BOURGOGNE FRANCHE COMTE SAS\; COLAS FRANCE\nContratto 
 in corso: 100.000.000 €\nhttps://aperlena.com/it/t/france-travaux-dent
 retien-routier-entretien-et-amenagements-mineurs-de-la-voirie-departement
 ale-4a7a7fbe74
URL:https://aperlena.com/it/t/france-travaux-dentretien-routier-entretien
 -et-amenagements-mineurs-de-la-voirie-departementale-4a7a7fbe74
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2836956@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák 
 - MCC Miskolc oktatási központ generálkivitelezése
DESCRIPTION:Avas Talentum Ingatlanfejlesztő Korlátolt Felelősségű T
 ársaság\nAggiudicatario uscente: Építő-és épületkarbantartó Zár
 tkörűen Működő Részvénytársaság\; ABUD Mérnökiroda Kft.\; Fert
 ődi Építő és Szolgáltató Zrt.\; LINERA Mérnöki Iroda Korlátolt 
 Felelősségű Társaság\; Magyar Építő Zártkörűen Működő Rész
 vénytársaság\nContratto in corso: 51.397.633 €\nhttps://aperlena.co
 m/it/t/magyarorszag-epitesi-munkak-mcc-miskolc-oktatasi-kozpont-generalki
 vitelezese-e6e1fe0883
URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-mcc-miskolc-okt
 atasi-kozpont-generalkivitelezese-e6e1fe0883
END:VEVENT
BEGIN:VEVENT
UID:radar-end-803123@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Fuelóleos - Fornecimento de Fueló
 leo para as Centrais Termoelétricas da EDA
DESCRIPTION:EDA - Electricidade dos Açores\, SA\nAggiudicatario uscente:
  BENCOM-ARMAZENAGEM E COMÉRCIO DE COMBUSTÍVEIS\, S.A.\nContratto in cor
 so: 168.331.700 €\nhttps://aperlena.com/it/t/portugal-fueloleos-fornec
 imento-de-fueloleo-para-as-centrais-termoeletricas-da-eda-2d31f44bd7
URL:https://aperlena.com/it/t/portugal-fueloleos-fornecimento-de-fueloleo
 -para-as-centrais-termoeletricas-da-eda-2d31f44bd7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-430512@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák 
 - MCC Miskolc oktatási központ generálkivitelezése
DESCRIPTION:Avas Talentum Ingatlanfejlesztő Korlátolt Felelősségű T
 ársaság\nContratto in corso: 52.373.663 €\nhttps://aperlena.com/it/t
 /magyarorszag-epitesi-munkak-mcc-miskolc-oktatasi-kozpont-generalkivitele
 zese-62d06fe919
URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-mcc-miskolc-okt
 atasi-kozpont-generalkivitelezese-62d06fe919
END:VEVENT
BEGIN:VEVENT
UID:radar-end-176361@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Material médico de consumo - 23DC4
 0CPI017-Aquisição de Material de Consumo Clínico
DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nAggiudicatar
 io uscente: RICARDO FILIPE CARVALHO BAPTISTA\, LDA\; PLANETAVERTICAL\, LD
 A\; EZEQUIEL PANÃO JORGE\, LDA\; DIMOR LUSITANA - COMÉRCIO DE PRODUTOS 
 DE SAÚDE E HIGIENE\, LDA\; AVIQUÍMICA - IMPORTAÇÕES E MANUFATURAS\, L
 DA\; LINEAMÉDICA - DISPOSITIVOS MÉDICO-CIRÚRGICOS\, S.A\; INTERSURGICA
 L PORTUGAL\, COMÉRCIO DE PRODUTOS HOSPITAL\nContratto in corso: 68.989.9
 50 €\nhttps://aperlena.com/it/t/portugal-material-medico-de-consumo-23
 dc40cpi017-aquisicao-de-material-de-consumo-clinico-237fd3d9f4
URL:https://aperlena.com/it/t/portugal-material-medico-de-consumo-23dc40c
 pi017-aquisicao-de-material-de-consumo-clinico-237fd3d9f4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2829026@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270708
DTEND;VALUE=DATE:20270709
SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - B
 udowa obwodnicy Warzymic i Przecławia DK13 od węzła Siadło Górne /z 
 węzłem/ do węzła Szczecin Zachód /z węz...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: Budimex S.A.\nContratto in corso: 98.011.113 €\nhttps://ape
 rlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa-obwodnicy-warz
 ymic-i-przeclawia-dk13-od-wezla-siadlo-gorne-z-wezlem-do-513d91e4f7
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa
 -obwodnicy-warzymic-i-przeclawia-dk13-od-wezla-siadlo-gorne-z-wezlem-do-5
 13d91e4f7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2848644@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist
 ro sucesivo del medicamento "Axicabtagen Ciloleucel"
DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\
 nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9
 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum
 inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-009b772200
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-009b772200
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2759625@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Equipo y material informático - AM
 T-2025-0042
DESCRIPTION:Agencia para la Modernización Tecnológica de Galicia\nAggiu
 dicatario uscente: INTERNACIONAL PERIFÉRICOS Y MEMORIAS ESPAÑA\, SL\; E
 DNON\, SL\nContratto in corso: 18.891.868 €\nhttps://aperlena.com/it/t
 /espana-equipo-y-material-informatico-amt-2025-0042-94653a6350
URL:https://aperlena.com/it/t/espana-equipo-y-material-informatico-amt-20
 25-0042-94653a6350
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2847774@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες 
 σχετιζόμενες με απορρίμματα και απόβλη
 τα - ΠΑΡΟΧΗ ΥΠΟΣΤΗΡΙΚΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΓΙ
 Α ΤΗ ΛΕΙΤΟΥΡΓΙΑ ΤΟΥ Φο.Δ.Σ.Α. ΣΤΕΡΕΑΣ ΕΛΛ
 ΑΔΑ...
DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑΚΟΣ Φο.Δ.Σ.Α.ΣΤΕΡΕΑΣ ΕΛ
 ΛΑΔΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ ΟΤΑ\nContratto in corso: 35.2
 27.910 €\nhttps://aperlena.com/it/t/ellada-ypiresies-skhetizomenes-me-
 aporrimmata-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-
 tu-fod-b28b4a4f57
URL:https://aperlena.com/it/t/ellada-ypiresies-skhetizomenes-me-aporrimma
 ta-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-tu-fod-b2
 8b4a4f57
END:VEVENT
BEGIN:VEVENT
UID:radar-end-314207@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270712
DTEND;VALUE=DATE:20270713
SUMMARY:Fine del contratto: Česko - Výstavba knihoven - Černá kostka 
 - Centrum digitalizace\, vědy a inovací
DESCRIPTION:Moravskoslezský kraj\nContratto in corso: 55.009.175 €\nh
 ttps://aperlena.com/it/t/cesko-vystavba-knihoven-cerna-kostka-centrum-dig
 italizace-vedy-a-inovaci-af9c5c9345
URL:https://aperlena.com/it/t/cesko-vystavba-knihoven-cerna-kostka-centru
 m-digitalizace-vedy-a-inovaci-af9c5c9345
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2727925@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 640.901 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-f10bc5decd
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-f10bc5decd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2727087@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 640.901 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-72b71bfea8
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-72b71bfea8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2698150@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg
 áltatások - Zugló Közétkeztetés 2025
DESCRIPTION:Budapest Főváros XIV. Kerület Zugló Önkormányzata\; Bud
 apest Főváros XIV. Kerület Zuglói Polgármesteri Hivatal\; Zuglói Eg
 yesített Óvoda\; Zuglói Szociális Szolgáltató Központ\nAggiudicata
 rio uscente: Hungast 14. Korlátolt Felelősségű Társaság\; ELAMEN Ke
 reskedelmi és Vendéglátó Zártkörűen Működő Részvénytársaság
 \nContratto in corso: 35.340.877 €\nhttps://aperlena.com/it/t/magyaror
 szag-elelmezesi-szolgaltatasok-zuglo-kozetkeztetes-2025-5f54567a98
URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-zugl
 o-kozetkeztetes-2025-5f54567a98
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1907041@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 975.322 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-72da9b1365
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-72da9b1365
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1906761@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 975.322 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-6f75d6183b
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-6f75d6183b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1904571@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 975.322 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-1f0f95ed07
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-1f0f95ed07
END:VEVENT
BEGIN:VEVENT
UID:radar-end-724840@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 930.791 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-22b8273b83
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-22b8273b83
END:VEVENT
BEGIN:VEVENT
UID:radar-end-101157@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 979.038 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-89072a160a
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-89072a160a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-74223@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Česko - Geologický průzkum staveniště - 
 I/42 Brno\, VMO Vinohrady - průzkumná štola
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 29.
 979.038 €\nhttps://aperlena.com/it/t/cesko-geologicky-pruzkum-stavenis
 te-i42-brno-vmo-vinohrady-pruzkumna-stola-4cdb07eccc
URL:https://aperlena.com/it/t/cesko-geologicky-pruzkum-staveniste-i42-brn
 o-vmo-vinohrady-pruzkumna-stola-4cdb07eccc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-302961@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - (VDE9) Abz
 w Zeithain Bogendreieck (a) - Abzw Leckwitz (a) km 70\,800 bis km 79\,050
  (VDE9) ABS Leipzg-Dresde...
DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 87.401.841 €\nht
 tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-vde9-
 abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-b0b3994345
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien
 -vde9-abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-b0b399434
 5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-302713@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - (VDE9) Abz
 w Zeithain Bogendreieck (a) - Abzw Leckwitz (a) km 70\,800 bis km 79\,050
  (VDE9) ABS Leipzg-Dresde...
DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 87.401.841 €\nht
 tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-vde9-
 abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-51d7d10faf
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien
 -vde9-abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-51d7d10fa
 f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-194428@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - (VDE9) Abz
 w Zeithain Bogendreieck (a) - Abzw Leckwitz (a) km 70\,800 bis km 79\,050
  (VDE9) ABS Leipzg-Dresde...
DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 87.401.841 €\nht
 tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-vde9-
 abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-d187b51f24
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien
 -vde9-abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-d187b51f2
 4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-191289@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - (VDE9) Abz
 w Zeithain Bogendreieck (a) - Abzw Leckwitz (a) km 70\,800 bis km 79\,050
  (VDE9) ABS Leipzg-Dresde...
DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 87.401.841 €\nht
 tps://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien-vde9-
 abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-e59c655028
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien
 -vde9-abzw-zeithain-bogendreieck-a-abzw-leckwitz-a-km-70800-bis-e59c65502
 8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2804253@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270717
DTEND;VALUE=DATE:20270718
SUMMARY:Fine del contratto (stimata): Centre d'appels - Prestation d'exte
 rnalisation du traitement de flux téléphoniques de la branche Famille
DESCRIPTION:Caisse nationale des Allocations familiales (CNAF)\nAggiudica
 tario uscente: CONCENTRIX\nContratto in corso: 45.000.000 €\nhttps://a
 perlena.com/it/t/france-centre-dappels-prestation-dexternalisation-du-tra
 itement-de-flux-telephoniques-de-la-branche-famille-13ecfbabf1
URL:https://aperlena.com/it/t/france-centre-dappels-prestation-dexternali
 sation-du-traitement-de-flux-telephoniques-de-la-branche-famille-13ecfbab
 f1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-311663@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270718
DTEND;VALUE=DATE:20270719
SUMMARY:Fine del contratto: Česko - Stavební práce - Výstavba nové v
 ýrobní haly
DESCRIPTION:Povrly Copper Industries a.s.\nAggiudicatario uscente: HSF Sy
 stem SK\, s.r.o.\nContratto in corso: 18.147.929 €\nhttps://aperlena.c
 om/it/t/cesko-stavebni-prace-vystavba-nove-vyrobni-haly-a3ce807499
URL:https://aperlena.com/it/t/cesko-stavebni-prace-vystavba-nove-vyrobni-
 haly-a3ce807499
END:VEVENT
BEGIN:VEVENT
UID:radar-end-755425@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270719
DTEND;VALUE=DATE:20270720
SUMMARY:Fine del contratto (stimata): Servicios de mantenimiento de vías
  férreas - Servicios de mantenimiento de las instalaciones de control de
  tráfico y sistemas complementario...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nContratto in 
 corso: 22.151.365 €\nhttps://aperlena.com/it/t/espana-servicios-de-man
 tenimiento-de-vias-ferreas-servicios-de-mantenimiento-de-las-instalacione
 s-de-control-de-traf-1a983ccbdb
URL:https://aperlena.com/it/t/espana-servicios-de-mantenimiento-de-vias-f
 erreas-servicios-de-mantenimiento-de-las-instalaciones-de-control-de-traf
 -1a983ccbdb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2755253@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Servicios hospitalarios de psiquiat
 ría - AM PA SER 7/2025 -Acuerdo Marco para servicios de atención en Uni
 dades Hospitalarias de tratamiento...
DESCRIPTION:Agencia de Contratación Sanitaria de la Comunidad de Madrid\
 nAggiudicatario uscente: FUNDACION HOSPITALARIAS\nContratto in corso: 24.
 090.000 €\nhttps://aperlena.com/it/t/espana-servicios-hospitalarios-de
 -psiquiatria-am-pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-
 unidades-3ec3a5bc21
URL:https://aperlena.com/it/t/espana-servicios-hospitalarios-de-psiquiatr
 ia-am-pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-unidades-3
 ec3a5bc21
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2695097@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Wyroby do angioplastyki - Dostawa s
 przętu do wykonywania badania koronograficznego\, angioplastyki wieńcow
 ej i zabiegów poza wieńcowych
DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nAggiudicatar
 io uscente: Abbott Medical sp.zo.o.\; Rinores Sp. z o.o.\; Boston Scienti
 fic Polska Sp. z o.o.\; Balton sp.zo.o.\; Procardia Medical sp. z o.o.\; 
 BIOTRONIK POLSKA Sp. z o.o.\; Medtronic Poland sp.zo.o.\; SMT Polonia Sp.
  z o.o.\nContratto in corso: 183.514.389 €\nhttps://aperlena.com/it/t/
 polska-wyroby-do-angioplastyki-dostawa-sprzetu-do-wykonywania-badania-kor
 onograficznego-angioplastyki-wiencowej-i-z-a823f40ba6
URL:https://aperlena.com/it/t/polska-wyroby-do-angioplastyki-dostawa-sprz
 etu-do-wykonywania-badania-koronograficznego-angioplastyki-wiencowej-i-z-
 a823f40ba6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-435863@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): België - Bouwwerkzaamheden - WB085
  - Herontwikkeling tot Welzijnstoren in gebouw 257-01\, UZ-Torengebouw-i\
 , Kapucijnnenvoer 33 blok i\, 3000 L...
DESCRIPTION:Katholieke Universiteit te Leuven\nAggiudicatario uscente: TM
  Vandebos - Dethier VVZR\nContratto in corso: 28.217.373 €\nhttps://ap
 erlena.com/it/t/belgie-bouwwerkzaamheden-wb085-herontwikkeling-tot-welzij
 nstoren-in-gebouw-257-01-uz-torengebouw-i-kapucijnnenvo-e1142f6ad1
URL:https://aperlena.com/it/t/belgie-bouwwerkzaamheden-wb085-herontwikkel
 ing-tot-welzijnstoren-in-gebouw-257-01-uz-torengebouw-i-kapucijnnenvo-e11
 42f6ad1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2789242@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv
 o del medicamento "Axicabtagen Ciloleucel"
DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\
 nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9
 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum
 inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-62666bc973
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-62666bc973
END:VEVENT
BEGIN:VEVENT
UID:radar-end-871460@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto: Česko - Stavební práce - Nemocnice Nové M
 ěsto na Moravě - Rekonstrukce pavilonu gynekologie a výstavba dialýzy
DESCRIPTION:Kraj Vysočina\nContratto in corso: 28.455.517 €\nhttps://
 aperlena.com/it/t/cesko-stavebni-prace-nemocnice-nove-mesto-na-morave-rek
 onstrukce-pavilonu-gynekologie-a-vystavba-dialyzy-cb337004f3
URL:https://aperlena.com/it/t/cesko-stavebni-prace-nemocnice-nove-mesto-n
 a-morave-rekonstrukce-pavilonu-gynekologie-a-vystavba-dialyzy-cb337004f3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1261046@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob
 ów medycznych część II
DESCRIPTION:Uniwersytecki Szpital Kliniczny w Olsztynie\nAggiudicatario u
 scente: KD MEDICAL POLSKA Sp. z o.o.\; Bialmed Sp.z o.o.\; SORIMEX Sp. z 
 o.o.\; ANMAR Sp. z o.o.\; BIOMAXIMA S.A.\; Teleflex Polska sp. z o.o.\; H
 EMO FUTURE Artur Nurczyk\; AKME Pałejko Sp.J.\; HEMAB POLSKA Sp. z o.o.\
 ; Balton Sp. z o.o.\nContratto in corso: 25.046.047 €\nhttps://aperlen
 a.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-medycznych-czesc-ii-
 65781232d0
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m
 edycznych-czesc-ii-65781232d0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-276665@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Fine del contratto: Lavori di costruzione per opere idrauliche - 
 Derivazione irrigua dal fiume Adda in Calusco d’Adda. Adeguamento migli
 orativo dei manufatti di...
DESCRIPTION:Consorzio di Bonifica della Media Pianura Bergamasca\nAggiudi
 catario uscente: Coema Lavori Società Cooperativa\nContratto in corso: 2
 3.640.874 €\nhttps://aperlena.com/it/t/italia-lavori-di-costruzione-pe
 r-opere-idrauliche-derivazione-irrigua-dal-fiume-adda-in-calusco-dadda-ad
 eguamento-fcf4edbcdd
URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-per-opere-idra
 uliche-derivazione-irrigua-dal-fiume-adda-in-calusco-dadda-adeguamento-fc
 f4edbcdd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2289369@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto (stimata): Ελλάδα - Συσκευές ε
 γγραφής ή αναπαραγωγής εικόνας - ΕΚΑΠΥ Τ
 Α 1/2024 ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ
DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ 
 ΥΓΕΙΑΣ\nAggiudicatario uscente: ΛΕΩΝΙΔΑΣ ΨΗΛΙΑΚΟΣ 
 ΚΑΙ ΣΙΑ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ\
 nContratto in corso: 62.800.000 €\nhttps://aperlena.com/it/t/ellada-si
 skefes-eghghrafis-i-anaparaghoghis-eikonas-ekapy-ta-12024-iatrotexnologik
 os-eksoplismos-125a342023
URL:https://aperlena.com/it/t/ellada-siskefes-eghghrafis-i-anaparaghoghis
 -eikonas-ekapy-ta-12024-iatrotexnologikos-eksoplismos-125a342023
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1752705@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto (stimata): Software e sistemi informativi - Fo
 rnitura di licenze\, abbonamenti\, supporto e manutenzione e servizi di c
 ompetenza e formazione per un insi...
DESCRIPTION:Ministère de l'Education nationale\, Ministère de l'enseign
 ement supérieur\, de la recherche et de l'espace\, Ministère des sports
  de la jeunesse et de la vie associative\, Secrétariat Général\, Servi
 ce de l'action administrative et des moyens\, Sous-direction des achats\n
 Aggiudicatario uscente: Econocom Products & Solutions\; SMLB - Alternativ
 e Distribution\; Econocom Services & Solutions\; Econocom Exaprobe\nContr
 atto in corso: 126.000.000 €\nhttps://aperlena.com/it/t/france-logicie
 ls-et-systemes-dinformation-fourniture-de-licences-souscriptions-support-
 et-maintenance-et-prestati-b7a32f4238
URL:https://aperlena.com/it/t/france-logiciels-et-systemes-dinformation-f
 ourniture-de-licences-souscriptions-support-et-maintenance-et-prestati-b7
 a32f4238
END:VEVENT
BEGIN:VEVENT
UID:radar-end-388235@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto: Arredi ed attrezzature varie - Procedura aper
 ta telematica fornitura ARREDI AMBULATORI ED UFFICI per Case della Comuni
 tà e Ospedali di Comun...
DESCRIPTION:Azienda Zero\nAggiudicatario uscente: QUADRIFOGLIO SISTEMI D'
 ARREDO S.P.A.\; WE DO SPACES SRL\; MECO SRL\; OFFICINA SRL\; LINEA FABBRI
 CA SRL\; MOSCHELLA SEDUTE SRL\; MILANI SRL\; CFS ITALIA SRL RTI CON MI.ME
 D SRL\; HABITAT ITALIANA SRL\; ARMET SRL\; FORM COLLECTION SRL\; GIVAS SR
 L\; MALVESTIO S.P.A.\; MALVESTIO S.P.A. RTI CON FAVERO HEALTH PROJECTS\nC
 ontratto in corso: 59.478.045 €\nhttps://aperlena.com/it/t/italia-arre
 di-ed-attrezzature-varie-procedura-aperta-telematica-fornitura-arredi-amb
 ulatori-ed-uffici-per-case-della-02e3b167f5
URL:https://aperlena.com/it/t/italia-arredi-ed-attrezzature-varie-procedu
 ra-aperta-telematica-fornitura-arredi-ambulatori-ed-uffici-per-case-della
 -02e3b167f5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2782211@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-acad2ba4ff
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-acad2ba4ff
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2757091@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-8a4119da67
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-8a4119da67
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2729159@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-dc98254db0
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-dc98254db0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2706331@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto\, ZBV 16 ZL 3\, SO 100 - OBJEKTY POZEMNÍCH KOMUNIKACÍ
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-zbv-16-zl-3-so-100-objekty-pozemnich-komunikaci-489e09df9c
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-zbv-16-zl-3-so-100-objekty-pozemnich-komunikaci-489e09df9c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2674189@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-3b6d5d811b
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-3b6d5d811b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2668164@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-7f691722f4
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-7f691722f4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2666890@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Ostrov - Vys
 oké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-
 vysoke-myto-27d52caaa5
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-ostrov-vysoke-myt
 o-27d52caaa5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2523437@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 6 ZL 3 D35 O
 strov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-6-zl-3-
 d35-ostrov-vysoke-myto-2d33625c7c
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-6-zl-3-d35-ostrov
 -vysoke-myto-2d33625c7c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2522019@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 25 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-25-zl-3
 -d35-ostrov-vysoke-myto-de7c68f737
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-25-zl-3-d35-ostro
 v-vysoke-myto-de7c68f737
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2521835@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 22 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-22-zl-3
 -d35-ostrov-vysoke-myto-1299c22f69
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-22-zl-3-d35-ostro
 v-vysoke-myto-1299c22f69
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2521597@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 31 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-31-zl-3
 -d35-ostrov-vysoke-myto-a192868b9b
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-31-zl-3-d35-ostro
 v-vysoke-myto-a192868b9b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2521420@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 34 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-34-zl-3
 -d35-ostrov-vysoke-myto-214a454b4d
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-34-zl-3-d35-ostro
 v-vysoke-myto-214a454b4d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2521384@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 23 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-23-zl-3
 -d35-ostrov-vysoke-myto-090d0b21cc
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-23-zl-3-d35-ostro
 v-vysoke-myto-090d0b21cc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2495787@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 21 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-21-zl-3
 -d35-ostrov-vysoke-myto-b0683e4002
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-21-zl-3-d35-ostro
 v-vysoke-myto-b0683e4002
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2495050@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 45 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-45-zl-3
 -d35-ostrov-vysoke-myto-6e041669c2
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-45-zl-3-d35-ostro
 v-vysoke-myto-6e041669c2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2480670@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 17 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl-3
 -d35-ostrov-vysoke-myto-06973b0531
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl-3-d35-ostro
 v-vysoke-myto-06973b0531
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2479134@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 46 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-46-zl-3
 -d35-ostrov-vysoke-myto-4e01336946
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-46-zl-3-d35-ostro
 v-vysoke-myto-4e01336946
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2478342@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 39 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 212.561 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-39-zl-3
 -d35-ostrov-vysoke-myto-89fa5169da
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-39-zl-3-d35-ostro
 v-vysoke-myto-89fa5169da
END:VEVENT
BEGIN:VEVENT
UID:radar-end-810671@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 37 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 886.374 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-37-zl-3
 -d35-ostrov-vysoke-myto-f93833ed3f
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-37-zl-3-d35-ostro
 v-vysoke-myto-f93833ed3f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-724462@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 63 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 781.883 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-63-zl-3
 -d35-ostrov-vysoke-myto-5de3861039
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-63-zl-3-d35-ostro
 v-vysoke-myto-5de3861039
END:VEVENT
BEGIN:VEVENT
UID:radar-end-92689@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 29 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-29-zl-3
 -d35-ostrov-vysoke-myto-eb5919cac7
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-29-zl-3-d35-ostro
 v-vysoke-myto-eb5919cac7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-80128@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 33 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-33-zl-3
 -d35-ostrov-vysoke-myto-ea02b70ff4
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-33-zl-3-d35-ostro
 v-vysoke-myto-ea02b70ff4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-60995@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 40 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-40-zl-3
 -d35-ostrov-vysoke-myto-4919c39760
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-40-zl-3-d35-ostro
 v-vysoke-myto-4919c39760
END:VEVENT
BEGIN:VEVENT
UID:radar-end-59184@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 51 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-51-zl-3
 -d35-ostrov-vysoke-myto-a2567c89e4
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-51-zl-3-d35-ostro
 v-vysoke-myto-a2567c89e4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2290@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 69 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-69-zl-3
 -d35-ostrov-vysoke-myto-edc2f89aaa
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-69-zl-3-d35-ostro
 v-vysoke-myto-edc2f89aaa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-535@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 68 ZL 3 D35 
 Ostrov - Vysoké Mýto
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 58.
 876.638 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-68-zl-3
 -d35-ostrov-vysoke-myto-307d64eafc
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-68-zl-3-d35-ostro
 v-vysoke-myto-307d64eafc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2771026@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto: Bauarbeiten - Schlüsselfertige Planung und N
 eubau einer Gesamtschule mit 3-Feldsporthalle\, überdachter Stellplatzan
 lage und Sport- und Schul...
DESCRIPTION:Landkreis Oberhavel\nAggiudicatario uscente: Goldbeck Nordost
  GmbH\nContratto in corso: 44.141.000 €\nhttps://aperlena.com/it/t/deu
 tschland-bauarbeiten-schlusselfertige-planung-und-neubau-einer-gesamtschu
 le-mit-3-feldsporthalle-uberdachter-ste-3c68fe10eb
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-schlusselfertige-pl
 anung-und-neubau-einer-gesamtschule-mit-3-feldsporthalle-uberdachter-ste-
 3c68fe10eb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2098969@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Servizi di manutenzione di material
 e rotabile - 2025S72 - GPA Servizio di manutenzione corrente di 1° livel
 lo della flotta Intercity
DESCRIPTION:Trenitalia SPA\nAggiudicatario uscente: Vuolo Taddeo Srl\nCon
 tratto in corso: 27.089.464 €\nhttps://aperlena.com/it/t/italia-serviz
 i-di-manutenzione-di-materiale-rotabile-2025s72-gpa-servizio-di-manutenzi
 one-corrente-di-1-livello-d-e93a623681
URL:https://aperlena.com/it/t/italia-servizi-di-manutenzione-di-materiale
 -rotabile-2025s72-gpa-servizio-di-manutenzione-corrente-di-1-livello-d-e9
 3a623681
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229289@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Nobipharm sp. z o.o.\; Urtica sp. z o.o.\; OSS sp. z 
 o.o.\nContratto in corso: 26.559.729 €\nhttps://aperlena.com/it/t/pols
 ka-produkty-farmaceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-le
 czniczych-kontrastowych-oraz-produktow-32ee6f2906
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 32ee6f2906
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229095@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Delfarma Sp. z o.o.\; GSK SErvices Sp. z o.o.\; Astra
 Zeneca Kft.\; NEUCA SPÓŁKA AKCYJNA\nContratto in corso: 421.709.546 
 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uz
 upelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow
 -5d9944c303
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 5d9944c303
END:VEVENT
BEGIN:VEVENT
UID:radar-end-228010@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Sanofi Sp.z o.o.\; Janssen-Cilag Polska sp. z o.o.\nC
 ontratto in corso: 136.378.081 €\nhttps://aperlena.com/it/t/polska-pro
 dukty-farmaceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-lecznicz
 ych-kontrastowych-oraz-produktow-31f4471f5e
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 31f4471f5e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-56241@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto: Česko - Stavební práce - Přírodě blízk
 á protipovodňová opatření na řece Desné v úseku ř. km 12\,088 - 
 14\,231
DESCRIPTION:Obec Rapotín\nContratto in corso: 19.336.096 €\nhttps://a
 perlena.com/it/t/cesko-stavebni-prace-prirode-blizka-protipovodnova-opatr
 eni-na-rece-desne-v-useku-r-km-12088-14231-07bc7c39a2
URL:https://aperlena.com/it/t/cesko-stavebni-prace-prirode-blizka-protipo
 vodnova-opatreni-na-rece-desne-v-useku-r-km-12088-14231-07bc7c39a2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-282030@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270727
DTEND;VALUE=DATE:20270728
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych
DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nAggiudicatar
 io uscente: Salus International Sp. z o.o.\; Tramco Sp. z o.o.\; Urtica S
 p. z o.o\; Neuca S.A.\; Takeda Pharma Sp. z o.o.\nContratto in corso: 181
 .405.941 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicze-
 dostawa-produktow-leczniczych-7212d9b38a
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-7212d9b38a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2783932@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Fine del contratto: Česko - Stavební práce - Rámcová dohoda 
 na realizaci oprav a investic na silnicích II. a III. tříd v Kraji Vys
 očina 2025-2027
DESCRIPTION:Krajská správa a údržba silnic Vysočiny\, příspěvkov
 á organizace\nAggiudicatario uscente: MI Roads a.s.\; Skanska a.s.\; COL
 AS CZ\, a.s.\; Inženýrské stavby Brno\, spol. s r.o.\; EUROVIA CZ a.s.
 \; M - SILNICE a.s.\; PORR a.s.\; SWIETELSKY stavební s.r.o.\; STRABAG a
 .s.\; SILNICE ČÁSLAV\, s.r.o.\; IMOS Brno\, a.s.\; FIRESTA-Fišer\, rek
 onstrukce\, stavby a.s.\; OHLA ŽS\, a.s.\nContratto in corso: 61.299.550
  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-ramcova-dohoda-na-r
 ealizaci-oprav-a-investic-na-silnicich-ii-a-iii-trid-v-kraji-vysocina-202
 5-2002cfd972
URL:https://aperlena.com/it/t/cesko-stavebni-prace-ramcova-dohoda-na-real
 izaci-oprav-a-investic-na-silnicich-ii-a-iii-trid-v-kraji-vysocina-2025-2
 002cfd972
END:VEVENT
BEGIN:VEVENT
UID:radar-end-314979@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Fine del contratto (stimata): België - Bouwwerkzaamheden - Lubbe
 ek kantoorgebouw
DESCRIPTION:Fluvius System Operator cv (Speciale Sectoren)\nAggiudicatari
 o uscente: Willemen Bouw NV\nContratto in corso: 17.272.906 €\nhttps:/
 /aperlena.com/it/t/belgie-bouwwerkzaamheden-lubbeek-kantoorgebouw-03eb51b
 3f0
URL:https://aperlena.com/it/t/belgie-bouwwerkzaamheden-lubbeek-kantoorgeb
 ouw-03eb51b3f0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-57871@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Fine del contratto: Servicios de impresión - Acuerdo Marco de Se
 rvicios de Impresión\, digitalización y copia
DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: CANON 
 ESPAÑA SA\; CM ADVANCED PRINTING IBERIA SA\; RICOH ESPAÑA\, S.L. SOCIED
 AD UNIPERSONAL\; COANDA\, S.L\; GENERAL MACHINES TECHNOLOGY S.L.\; HP PRI
 NTING AND COMPUTING SOLUTIONS SL\; OFISUR SL\; ECONOCOM SEMIC S.A.U.\; SH
 ARP ELECTRONICS\; TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES
  DE ESPAÑA S.A.U.\nContratto in corso: 70.357.700 €\nhttps://aperlena
 .com/it/t/espana-servicios-de-impresion-acuerdo-marco-de-servicios-de-imp
 resion-digitalizacion-y-copia-2199e5f465
URL:https://aperlena.com/it/t/espana-servicios-de-impresion-acuerdo-marco
 -de-servicios-de-impresion-digitalizacion-y-copia-2199e5f465
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2751464@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Servicios de asistencia social sin 
 alojamiento - Servicio de ayuda a domicilio dirigido a las personas en si
 tuación de dependencia en la Com...
DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi
 catario uscente: QUAVITAE SERVICIOS ASISTENCIALES\, S.A\; UTE SAD CAM\; S
 ERVEO SOCIAL\, S.L\nContratto in corso: 466.985.214 €\nhttps://aperlen
 a.com/it/t/espana-servicios-de-asistencia-social-sin-alojamiento-servicio
 -de-ayuda-a-domicilio-dirigido-a-las-personas-en-situa-3f46f46b89
URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-sin-a
 lojamiento-servicio-de-ayuda-a-domicilio-dirigido-a-las-personas-en-situa
 -3f46f46b89
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229407@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Ελλάδα - Εγκατάστασ
 η συστήματος αγωγών - ΑΓΩΓΟΙ ΜΕΤΑΦΟΡΑΣ & 
 ΔΙΑΣΥΝΔΕΣΗΣ ΤΗΣ ΕΓΚΑΤΑΣΤΑΣΗΣ ΤΗΛΕΘΕΡΜΑ
 ΝΣΗΣ ΚΟΖΑΝΗΣ ΜΕ ΤΟ ΕΝΙΑΙΟ ΔΙΑΣΥΝΔΕΜΕΝΟ 
 ΔΙΚ...
DESCRIPTION:ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟ
 ΧΕΤΕΥΣΗΣ ΚΟΖΑΝΗΣ\nAggiudicatario uscente: ΕΡΓΟΤΕΜ 
 ΑΤΕΒΕ\nContratto in corso: 22.680.000 €\nhttps://aperlena.com/it/
 t/ellada-eghkatastasi-sistimatos-aghoghwn-agogi-metaforas-diasyndeshs-ths
 -egkatastashs-thlethermanshs-kozanhs-me-to-eni-6932fabf19
URL:https://aperlena.com/it/t/ellada-eghkatastasi-sistimatos-aghoghwn-ago
 gi-metaforas-diasyndeshs-ths-egkatastashs-thlethermanshs-kozanhs-me-to-en
 i-6932fabf19
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2812175@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist
 ro sucesivo del medicamento Axicabtagen Ciloleucel
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat
 ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 €
 \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc
 esivo-del-medicamento-axicabtagen-ciloleucel-5fcee328f6
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-5fcee328f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2793633@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - AI 2024-0018 
 - Bouwteamfase Renovatie en verduurzaming De Mirandabad
DESCRIPTION:Gemeente Amsterdam\nContratto in corso: 21.320.000 €\nhttp
 s://aperlena.com/it/t/nederland-bouwwerkzaamheden-ai-2024-0018-bouwteamfa
 se-renovatie-en-verduurzaming-de-mirandabad-a7d394d144
URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-ai-2024-0018-bo
 uwteamfase-renovatie-en-verduurzaming-de-mirandabad-a7d394d144
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UID:radar-end-2803301@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto (stimata): Servicios de explotación de instal
 aciones artísticas - Gestión integral de los Teatros del Canal de Madri
 d\, incluido el Centro Coreográfico...
DESCRIPTION:Comunidad de Madrid-Consejería de Cultura\, Turismo y Deport
 e\nAggiudicatario uscente: UTE IMESAPI\, S.A. Y SALZILLO SERVICIOS INTEGR
 ALES S.L.U.\nContratto in corso: 17.642.043 €\nhttps://aperlena.com/it
 /t/espana-servicios-de-explotacion-de-instalaciones-artisticas-gestion-in
 tegral-de-los-teatros-del-canal-de-madrid-inc-2dcfb94dbb
URL:https://aperlena.com/it/t/espana-servicios-de-explotacion-de-instalac
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UID:radar-end-2587662@aperlena.com
DTSTAMP:20261003T072804Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Perifer angio- och neuroradiologiprodukter 2025\, SLL
 502
DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce
 nte: Getinge Sverige Aktiebolag\; Acandis GmbH\; Bentley InnoMed GmbH\; M
 erit Medical Systems AB\; Rapid Medical\; P Olander Medica AB\; WL Gore &
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  Sweden AB\; Argon Medical\nContratto in corso: 62.001.771 €\nhttps://
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DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Unterricht in berufsbildenden weiterführende
 n Schulen - Kooperationspartnerschaften für Deutschklassen (DK-BS-A\, DK
 -BS-AnkER\, DK-BS-Flexi) u...
DESCRIPTION:Freistaat Bayern vertreten durch das Bayer. Landesamt für Sc
 hule\nAggiudicatario uscente: Berufliche Fortbildungszentren der Bayerisc
 hen Wirtschaft (bfz) gGmbH\; inlingua Sprachenschule Ingolstadt Zentrum f
 ür fremdsprachliche Bildung Ingolstadt GmbH & Co. KG.\; IPB\; ctb-instit
 ut\; Kolping Bildungsagentur gGmbH\; Bildungskolleg Schumann\; DAA Deutsc
 he Angestellten-Akademie\; Kolping-Bildungszen\nContratto in corso: 45.12
 6.054 €\nhttps://aperlena.com/it/t/deutschland-unterricht-in-berufsbil
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