BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Aperlena//Tender deadlines//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-2884156@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Fine del contratto: Sverige - Programvara och informationssystem 
 - Licenspartner
DESCRIPTION:Sveriges geologiska undersökning\nAggiudicatario uscente: At
 ea Sverige AB\nContratto in corso: 13.286.094 €\nhttps://aperlena.com/
 it/t/sverige-programvara-och-informationssystem-licenspartner-d507fa0ec7
URL:https://aperlena.com/it/t/sverige-programvara-och-informationssystem-
 licenspartner-d507fa0ec7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-376307@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Fine del contratto (stimata): Česko - Cisternové automobilové 
 stříkačky - Rámcová dohoda na pořízení CAS pro JSDHO a HZS ČR - 
 2025
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: THT Polička\, s
 .r.o.\; KOBIT\, spol. s r.o.\nContratto in corso: 30.484.370 €\nhttps:
 //aperlena.com/it/t/cesko-cisternove-automobilove-strikacky-ramcova-dohod
 a-na-porizeni-cas-pro-jsdho-a-hzs-cr-2025-11fa1299c2
URL:https://aperlena.com/it/t/cesko-cisternove-automobilove-strikacky-ram
 cova-dohoda-na-porizeni-cas-pro-jsdho-a-hzs-cr-2025-11fa1299c2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-99954@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - Vernieuwbouw 
 gemeentehuis Oosterhout in Arendshof II
DESCRIPTION:Gemeente Oosterhout\nAggiudicatario uscente: Mertens Bouwbedr
 ijf B.V.\; Van Dijnsen Installatiewerken B.V.\nContratto in corso: 25.647
 .810 €\nhttps://aperlena.com/it/t/nederland-bouwwerkzaamheden-vernieuw
 bouw-gemeentehuis-oosterhout-in-arendshof-ii-b615072242
URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-vernieuwbouw-ge
 meentehuis-oosterhout-in-arendshof-ii-b615072242
END:VEVENT
BEGIN:VEVENT
UID:radar-end-3836@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:Fine del contratto (stimata): Construção - Empreitada de constr
 ução e fornecimento do centro de triagem automático de embalagens
DESCRIPTION:GESAMB - Gestão Ambiental e de Resíduos\, EIM\nAggiudicatar
 io uscente: Painhas\, S.A.\; E.R.I. - Engenharia S.A.\; PA RESIDEL - Opti
 mização Energética de Resíduos\, S.A.\nContratto in corso: 12.599.145
  €\nhttps://aperlena.com/it/t/portugal-construcao-empreitada-de-constr
 ucao-e-fornecimento-do-centro-de-triagem-automatico-de-embalagens-8b18ccf
 b39
URL:https://aperlena.com/it/t/portugal-construcao-empreitada-de-construca
 o-e-fornecimento-do-centro-de-triagem-automatico-de-embalagens-8b18ccfb39
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2684640@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270903
DTEND;VALUE=DATE:20270904
SUMMARY:Fine del contratto: Česko - Pražce - Betonové pražce - 2025 -
  1. část
DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen
 te: TRACK TEC S.A.\; ŽPSV s.r.o.\nContratto in corso: 38.823.049 €\nh
 ttps://aperlena.com/it/t/cesko-prazce-betonove-prazce-2025-1-cast-feff288
 66a
URL:https://aperlena.com/it/t/cesko-prazce-betonove-prazce-2025-1-cast-fe
 ff28866a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2589785@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270903
DTEND;VALUE=DATE:20270904
SUMMARY:Fine del contratto (stimata): Services de technologies de l'infor
 mation\, conseil\, développement de logiciels\, internet et appui - Conc
 eption\, développement et exploitatio...
DESCRIPTION:SPM - DSAF\nAggiudicatario uscente: Omnicité\; Theodo SAS\nC
 ontratto in corso: 90.000.000 €\nhttps://aperlena.com/it/t/france-serv
 ices-de-technologies-de-linformation-conseil-developpement-de-logiciels-i
 nternet-et-appui-conception-930a7a0c5d
URL:https://aperlena.com/it/t/france-services-de-technologies-de-linforma
 tion-conseil-developpement-de-logiciels-internet-et-appui-conception-930a
 7a0c5d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2584190@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270904
DTEND;VALUE=DATE:20270905
SUMMARY:Fine del contratto (stimata): Suomi - Ohjelmatuotteet ja tietojä
 rjestelmät - Jälki-ilmoitus: IBM -käyttöoikeuksien jakelu- ja hallint
 apalvelu
DESCRIPTION:Valtion tieto- ja viestintätekniikkakeskus Valtori\nAggiudic
 atario uscente: CRAYON OY\nContratto in corso: 14.000.000 €\nhttps://a
 perlena.com/it/t/suomi-ohjelmatuotteet-ja-tietojarjestelmat-jalki-ilmoitu
 s-ibm-kayttooikeuksien-jakelu-ja-hallintapalvelu-96ec7e08a6
URL:https://aperlena.com/it/t/suomi-ohjelmatuotteet-ja-tietojarjestelmat-
 jalki-ilmoitus-ibm-kayttooikeuksien-jakelu-ja-hallintapalvelu-96ec7e08a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-883807@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270906
DTEND;VALUE=DATE:20270907
SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy autostrad
 \, dróg - Budowa korytarzy transportowych dojazdowych przy budowie Centr
 alnego Portu Komunikacyjnego - ETAP...
DESCRIPTION:Centralny Port Komunikacyjny sp. z o.o.\nAggiudicatario uscen
 te: TRAKCJA S.A.\nContratto in corso: 25.648.837 €\nhttps://aperlena.c
 om/it/t/polska-roboty-w-zakresie-budowy-autostrad-drog-budowa-korytarzy-t
 ransportowych-dojazdowych-przy-budowie-centralnego-0f5537cbbb
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-autostrad-d
 rog-budowa-korytarzy-transportowych-dojazdowych-przy-budowie-centralnego-
 0f5537cbbb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2750464@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270907
DTEND;VALUE=DATE:20270908
SUMMARY:Fine del contratto: Consultative engineering and construction ser
 vices - (2025-114) Engineering services roads\, water and sewage\, framew
 ork agreement.
DESCRIPTION:Øvre Romerike Innkjøpssamarbeid\nAggiudicatario uscente: EM
  Prosjekt AS\; Norconsult Norge AS\; AFRY NORWAY AS\; Structor Vann as\; 
 Rambøll Norge AS 1\nContratto in corso: 23.080.829 €\nhttps://aperlen
 a.com/it/t/norway-consultative-engineering-and-construction-services-2025
 -114-engineering-services-roads-water-and-sewage-f-6a8666f1a6
URL:https://aperlena.com/it/t/norway-consultative-engineering-and-constru
 ction-services-2025-114-engineering-services-roads-water-and-sewage-f-6a8
 666f1a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2770998@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Budowa nowej sie
 dziby Muzeum Wsi Radomskiej w Radomiu - etap II
DESCRIPTION:MUZEUM WSI RADOMSKIEJ W RADOMIU\nAggiudicatario uscente: MTM 
 BUDOWNICTWO Sp. z o.o.\; PBO ŚLĄSK Sp. z o.o.\nContratto in corso: 12.8
 29.652 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-budowa-now
 ej-siedziby-muzeum-wsi-radomskiej-w-radomiu-etap-ii-3b622608d5
URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-nowej-siedzi
 by-muzeum-wsi-radomskiej-w-radomiu-etap-ii-3b622608d5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2741585@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto: Česko - Stavební práce - Svazková základ
 ní škola v Úvalech
DESCRIPTION:Dobrovolný svazek obcí Povýmolí\nAggiudicatario uscente: 
 STRABAG a.s.\nContratto in corso: 23.266.816 €\nhttps://aperlena.com/i
 t/t/cesko-stavebni-prace-svazkova-zakladni-skola-v-uvalech-3ad9d7ea77
URL:https://aperlena.com/it/t/cesko-stavebni-prace-svazkova-zakladni-skol
 a-v-uvalech-3ad9d7ea77
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2687627@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto (stimata): Česko - Čistírny odpadních vod 
 - Vavřinec - odkanalizování a čištění odpadních vod
DESCRIPTION:\,\,Svazek vodovodů a kanalizací" měst a obcí\nAggiudicat
 ario uscente: IDPS s.r.o.\; OHLA ŽS\, a.s.\; Dopravní stavby Brno\, s.r
 .o.\nContratto in corso: 13.018.740 €\nhttps://aperlena.com/it/t/cesko
 -cistirny-odpadnich-vod-vavrinec-odkanalizovani-a-cisteni-odpadnich-vod-8
 a2813b7ce
URL:https://aperlena.com/it/t/cesko-cistirny-odpadnich-vod-vavrinec-odkan
 alizovani-a-cisteni-odpadnich-vod-8a2813b7ce
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2640807@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto (stimata): Implanty ortopedyczne - Dostawa spr
 zętu i implantów ortopedycznych - II
DESCRIPTION:Wojewódzki Szpital Specjalistyczny nr 4 w Bytomiu\nAggiudica
 tario uscente: Zimmer Biomet Polska Sp. z o. o.\; Medgal Sp. z o. o.\; Gl
 obal MD Sp. z o. o.\; Stryker Polska Sp. z o. o.\nContratto in corso: 61.
 129.258 €\nhttps://aperlena.com/it/t/polska-implanty-ortopedyczne-dost
 awa-sprzetu-i-implantow-ortopedycznych-ii-e37d4106f2
URL:https://aperlena.com/it/t/polska-implanty-ortopedyczne-dostawa-sprzet
 u-i-implantow-ortopedycznych-ii-e37d4106f2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1962446@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto: Consumabili medici non chimici monouso e prod
 otti consumabili ematologici - Contratto di fornitura basato su accordo q
 uadro n. 4004/2023 con...
DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Puerta del 
 Mar\nAggiudicatario uscente: MERCÉ V. ELECTROMEDICINA\, S.L.\nContratto 
 in corso: 214.965.259 €\nhttps://aperlena.com/it/t/espana-productos-co
 nsumibles-medicos-no-quimicos-desechables-y-productos-consumibles-hematol
 ogicos-cbam-acuerdo-marc-600826846c
URL:https://aperlena.com/it/t/espana-productos-consumibles-medicos-no-qui
 micos-desechables-y-productos-consumibles-hematologicos-cbam-acuerdo-marc
 -600826846c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-231505@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270908
DTEND;VALUE=DATE:20270909
SUMMARY:Fine del contratto: Česko - Stavební práce - Svazková základ
 ní škola v Úvalech
DESCRIPTION:Dobrovolný svazek obcí Povýmolí\nContratto in corso: 23.5
 32.239 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-svazkova-zakl
 adni-skola-v-uvalech-a3c435479d
URL:https://aperlena.com/it/t/cesko-stavebni-prace-svazkova-zakladni-skol
 a-v-uvalech-a3c435479d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2586945@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto (stimata): Suomi - Ohjelmatuotteet ja tietojä
 rjestelmät - Jälki-ilmoitus: VMware -käyttöoikeuksien jakelu- ja hall
 intapalvelu siihen liittyvine erillis...
DESCRIPTION:Valtion tieto- ja viestintätekniikkakeskus Valtori\nAggiudic
 atario uscente: Atea Finland Oy\nContratto in corso: 20.000.000 €\nhtt
 ps://aperlena.com/it/t/suomi-ohjelmatuotteet-ja-tietojarjestelmat-jalki-i
 lmoitus-vmware-kayttooikeuksien-jakelu-ja-hallintapalvelu-siihe-dc8f8f6c0
 8
URL:https://aperlena.com/it/t/suomi-ohjelmatuotteet-ja-tietojarjestelmat-
 jalki-ilmoitus-vmware-kayttooikeuksien-jakelu-ja-hallintapalvelu-siihe-dc
 8f8f6c08
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1990120@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto: Medicamentos diversos - 2026-94 Suministro de
  medicamentos exclusivos diversos de Alexion Pharma Spain\, S.L.
DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario 
 uscente: ALEXION PHARMA SPAIN SLU\nContratto in corso: 20.964.872 €\nh
 ttps://aperlena.com/it/t/espana-medicamentos-diversos-2026-94-suministro-
 de-medicamentos-exclusivos-diversos-de-alexion-pharma-spain-sl-74a9e73a9b
URL:https://aperlena.com/it/t/espana-medicamentos-diversos-2026-94-sumini
 stro-de-medicamentos-exclusivos-diversos-de-alexion-pharma-spain-sl-74a9e
 73a9b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-710341@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 provoz a údržbu pozemních komunikac...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  PRAGOPROJEKT\, a.s.\; Ateliér projektování inženýrských staveb\,s.
 r.o.\; M - PROJEKCE s.r.o.\; AMBERG Engineering Brno\, a.s.\nContratto in
  corso: 42.809.917 €\nhttps://aperlena.com/it/t/cesko-architektonicke-
 stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-
 pro-provoz-a-udrzbu-2c95b53463
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-2
 c95b53463
END:VEVENT
BEGIN:VEVENT
UID:radar-end-709556@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 provoz a údržbu pozemních komunikac...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  PRAGOPROJEKT\, a.s.\; Ateliér projektování inženýrských staveb\,s.
 r.o.\; M - PROJEKCE s.r.o.\; AMBERG Engineering Brno\, a.s.\nContratto in
  corso: 42.809.917 €\nhttps://aperlena.com/it/t/cesko-architektonicke-
 stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-
 pro-provoz-a-udrzbu-a354aed4d0
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-a
 354aed4d0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-708927@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 provoz a údržbu pozemních komunikac...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  PRAGOPROJEKT\, a.s.\; Ateliér projektování inženýrských staveb\,s.
 r.o.\; M - PROJEKCE s.r.o.\; AMBERG Engineering Brno\, a.s.\nContratto in
  corso: 42.809.917 €\nhttps://aperlena.com/it/t/cesko-architektonicke-
 stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-
 pro-provoz-a-udrzbu-2c7ead8b6c
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-2
 c7ead8b6c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-135532@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270909
DTEND;VALUE=DATE:20270910
SUMMARY:Fine del contratto (stimata): Slovensko - Služby na odstraňovan
 ie kalu - SVD G-N\, st. Gabčíkovo - odstraňovanie sedimentov pod dolno
 u rejdou PLK bagrovaním
DESCRIPTION:VODOHOSPODÁRSKA VÝSTAVBA\, ŠTÁTNY PODNIK\nAggiudicatario 
 uscente: SLOVENSKÝ VODOHOSPODÁRSKY PODNIK\, štátny podnik\; NAUTILUS 
 S.R.L.\nContratto in corso: 22.001.985 €\nhttps://aperlena.com/it/t/sl
 ovensko-sluzby-na-odstranovanie-kalu-svd-g-n-st-gabcikovo-odstranovanie-s
 edimentov-pod-dolnou-rejdou-plk-bagro-cfe5fbc920
URL:https://aperlena.com/it/t/slovensko-sluzby-na-odstranovanie-kalu-svd-
 g-n-st-gabcikovo-odstranovanie-sedimentov-pod-dolnou-rejdou-plk-bagro-cfe
 5fbc920
END:VEVENT
BEGIN:VEVENT
UID:radar-end-435848@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:Fine del contratto: Sverige - Vägarbeten - Utveckling av Luleå 
 Hamn i samverkan
DESCRIPTION:Luleå kommun\nAggiudicatario uscente: GRK Sverige AB\nContra
 tto in corso: 27.291.335 €\nhttps://aperlena.com/it/t/sverige-vagarbet
 en-utveckling-av-lulea-hamn-i-samverkan-3c3cd19f38
URL:https://aperlena.com/it/t/sverige-vagarbeten-utveckling-av-lulea-hamn
 -i-samverkan-3c3cd19f38
END:VEVENT
BEGIN:VEVENT
UID:radar-end-208465@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270911
DTEND;VALUE=DATE:20270912
SUMMARY:Fine del contratto (stimata): Magyarország - Parkfenntartási sz
 olgáltatások - Zöldfelületek fenntartása\, fejlesztése 2025.
DESCRIPTION:Budapest Főváros XIII. Kerületi Önkormányzat\nAggiudicat
 ario uscente: Parkfenntartó-Kertészeti és Szolgáltató Korlátolt Fel
 elősségű Társaság.\nContratto in corso: 24.841.292 €\nhttps://ape
 rlena.com/it/t/magyarorszag-parkfenntartasi-szolgaltatasok-zoldfeluletek-
 fenntartasa-fejlesztese-2025-a1d3ca0516
URL:https://aperlena.com/it/t/magyarorszag-parkfenntartasi-szolgaltatasok
 -zoldfeluletek-fenntartasa-fejlesztese-2025-a1d3ca0516
END:VEVENT
BEGIN:VEVENT
UID:radar-end-305694@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270912
DTEND;VALUE=DATE:20270913
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás
 i szolgáltatások - KRÉTA modulokhoz kapcs. terméktámogatás 2025-202
 8
DESCRIPTION:Klebelsberg Központ\nContratto in corso: 60.199.205 €\nht
 tps://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltatasok-kr
 eta-modulokhoz-kapcs-termektamogatas-2025-2028-8d76a2aad7
URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata
 sok-kreta-modulokhoz-kapcs-termektamogatas-2025-2028-8d76a2aad7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2797809@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270914
DTEND;VALUE=DATE:20270915
SUMMARY:Fine del contratto: IT services: consulting\, software developmen
 t\, Internet and support - 20250001 Framework agreement for IT and Develo
 pment consultancy servic...
DESCRIPTION:Skatteetaten\nAggiudicatario uscente: Testify AS\; Consid AB\
 ; UniConsult AS\; Bekk Consulting AS\; Avo Consulting AS\; A-2 Norge AS\;
  PROMIS AS\; Bouvet Norge AS\; Mnemonic AS\; AboveIT AS\; TIETOEVRY TECH 
 SERVICES NORWAY AS\; KPMG AS\; Knowit AS\; Twoday AS\; Capgemini Norge AS
 \; TIETOEVRY NORWAY AS\; Deloitte AS\; Scienta\; Accenture AS\; Systek\; 
 Metie\nContratto in corso: 507.778.239 €\nhttps://aperlena.com/it/t/no
 rway-it-services-consulting-software-development-internet-and-support-202
 50001-framework-agreement-for-it-and-d-b4e7b10427
URL:https://aperlena.com/it/t/norway-it-services-consulting-software-deve
 lopment-internet-and-support-20250001-framework-agreement-for-it-and-d-b4
 e7b10427
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2614857@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270914
DTEND;VALUE=DATE:20270915
SUMMARY:Fine del contratto (stimata): Gas natural - Acuerdo marco para el
  suministro de gas natural a los Centros de la Comunidad de Madrid
DESCRIPTION:Comunidad de Madrid - Consejería de Economía\, Hacienda y E
 mpleo\nAggiudicatario uscente: Gas Natural Comercializadora\, S.A.\; Tota
 lEnergies Electricidad y Gas España SA\nContratto in corso: 63.008.473 
 €\nhttps://aperlena.com/it/t/espana-gas-natural-acuerdo-marco-para-el-s
 uministro-de-gas-natural-a-los-centros-de-la-comunidad-de-madrid-77814c30
 36
URL:https://aperlena.com/it/t/espana-gas-natural-acuerdo-marco-para-el-su
 ministro-de-gas-natural-a-los-centros-de-la-comunidad-de-madrid-77814c303
 6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2218010@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270914
DTEND;VALUE=DATE:20270915
SUMMARY:Fine del contratto (stimata): Sprzęt radiowy\, telewizyjny\, kom
 unikacyjny\, telekomunikacyjny i podobny - Rozbudowa\, rekonfiguracja i i
 ntegracja systemu cyfrowej łączności...
DESCRIPTION:Centrum Zasobów Cyberprzestrzeni Sił Zbrojnych\nAggiudicata
 rio uscente: Motorola Solutions Systems Polska Spółka z ograniczoną od
 powiedzialnością\nContratto in corso: 18.246.711 €\nhttps://aperlena
 .com/it/t/polska-sprzet-radiowy-telewizyjny-komunikacyjny-telekomunikacyj
 ny-i-podobny-rozbudowa-rekonfiguracja-i-integracj-b7aa1b343b
URL:https://aperlena.com/it/t/polska-sprzet-radiowy-telewizyjny-komunikac
 yjny-telekomunikacyjny-i-podobny-rozbudowa-rekonfiguracja-i-integracj-b7a
 a1b343b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2700983@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
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-7a3534329f
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-7a3534329f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2628120@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Ramavtal gräv
  - Projekt 2.0
DESCRIPTION:Dala Energi AB (publ)\nAggiudicatario uscente: Norrböle Sten
  & Kross AB\; Dala Spräng & Grävteknik AB\; PeRo i Särna AB\; FRS Sver
 ige AB\; GrävKåhlén Aktiebolag\nContratto in corso: 21.257.750 €\nh
 ttps://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-grav-projekt-
 20-4b330aa4ac
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-grav-pro
 jekt-20-4b330aa4ac
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2620947@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con 
 alojamiento - Acogimiento residencial en hogares de menores de 0 a 18 añ
 os atendidos\, con cargo a la Dire...
DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi
 catario uscente: HERMANAS TERCIARIAS CAPUCHINAS DE LA SAGRADA FAMILIA PRO
 VINCIA NAZARET\; ASOCIACIÓN NACIONAL DE HOGARES PARA NIÑOS PRIVADOS DE 
 AMBIENTE FAMILIAR NUEVO FUTURO\; TORREMOCHA DE JARAMA (SNM) SCM\; ASOCIAC
 IÓN FRANCISCANA DE APOYO SOCIAL\; ASOCIACIÓN DE DESARROLLO E INTERVENCI
 ÓN ABRAZO\; ALDEAS INFANTILES SOS\nContratto in corso: 92.845.654 €\n
 https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-aloja
 miento-acogimiento-residencial-en-hogares-de-menores-de-0-a-18-anos-a-bfd
 3e62e95
URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a
 lojamiento-acogimiento-residencial-en-hogares-de-menores-de-0-a-18-anos-a
 -bfd3e62e95
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2601423@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete för vatten- och
  avloppsledningar - Ramavtal VA-entreprenader
DESCRIPTION:Danderyds Kommun\nAggiudicatario uscente: Sveab Anläggning A
 B\; Järfälla Va- & Byggentreprenad Aktiebolag\; Peab Anläggning AB\nCo
 ntratto in corso: 26.572.188 €\nhttps://aperlena.com/it/t/sverige-anla
 ggningsarbete-for-vatten-och-avloppsledningar-ramavtal-va-entreprenader-e
 7ab893309
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-for-vatten-och-av
 loppsledningar-ramavtal-va-entreprenader-e7ab893309
END:VEVENT
BEGIN:VEVENT
UID:radar-end-445913@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Fine del contratto: Produkty farmaceutyczne - Dostawa leków\, ś
 rodków spożywczych specjalnego przeznaczenia żywieniowego - 197 pakiet
 ów
DESCRIPTION:Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medyczneg
 o im. Karola Marcinkowskiego w Poznaniu\nAggiudicatario uscente: Farmacol
  Logistyka sp. z o.o.\; Urtica sp. z o .o.\; Salus International sp. z o.
 o.\; Asclepios SA\; Centrala Farmaceutyczna CEFARM S.A\; Neuca SA\; Komtu
 r Polska Sp. z o.o.\; Profarm PS sp. z o.o.\nContratto in corso: 14.830.4
 21 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa
 -lekow-srodkow-spozywczych-specjalnego-przeznaczenia-zywieniowego-197-pak
 ie-523a7d5ef3
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko
 w-srodkow-spozywczych-specjalnego-przeznaczenia-zywieniowego-197-pakie-52
 3a7d5ef3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-444101@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Fine del contratto: Produkty farmaceutyczne - Dostawa leków\, ś
 rodków spożywczych specjalnego przeznaczenia żywieniowego - 197 pakiet
 ów
DESCRIPTION:Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medyczneg
 o im. Karola Marcinkowskiego w Poznaniu\nAggiudicatario uscente: AstraZen
 eca Kft\; Salus International sp. z o.o.\; Urtica sp. z o .o.\; Asclepios
  SA\; Komtur Polska Sp. z o.o.\; IMED Poland sp. z o.o.\; Farmacol Logist
 yka sp. z o.o.\; Amgen sp. z o.o.\; Tramco sp. z o.o.\; Sanofi sp. z o.o.
 \; Egis Polska Dystrybucja sp. z o.o.\nContratto in corso: 12.744.927 
 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-lek
 ow-srodkow-spozywczych-specjalnego-przeznaczenia-zywieniowego-197-pakie-0
 690457033
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko
 w-srodkow-spozywczych-specjalnego-przeznaczenia-zywieniowego-197-pakie-06
 90457033
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2568655@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270916
DTEND;VALUE=DATE:20270917
SUMMARY:Fine del contratto (stimata): Sverige - Konstruktioner och konstr
 uktionsmaterial\; konstruktionshjälpmedel (utom elutrustning) - Rörkopp
 lingar (allrör)
DESCRIPTION:Kretslopp och vatten\, Göteborgs stad\nAggiudicatario uscent
 e: Dahl Sverige Aktiebolag\nContratto in corso: 28.343.667 €\nhttps://
 aperlena.com/it/t/sverige-konstruktioner-och-konstruktionsmaterial-konstr
 uktionshjalpmedel-utom-elutrustning-rorkopplingar-allror-ba153ce43e
URL:https://aperlena.com/it/t/sverige-konstruktioner-och-konstruktionsmat
 erial-konstruktionshjalpmedel-utom-elutrustning-rorkopplingar-allror-ba15
 3ce43e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2500127@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270916
DTEND;VALUE=DATE:20270917
SUMMARY:Fine del contratto (stimata): Usługi w zakresie wsparcia system
 u - Zakup usługi serwisu pogwarancyjnego sprzętu CPD oraz ZCPD - częś
 ć 2
DESCRIPTION:KOMENDA GŁÓWNA POLICJI\nAggiudicatario uscente: ENIGMA SYST
 EMY OCHRONY INFORMACJI Sp. z o.o.\nContratto in corso: 16.096.463 €\nh
 ttps://aperlena.com/it/t/polska-uslugi-w-zakresie-wsparcia-systemu-zakup-
 uslugi-serwisu-pogwarancyjnego-sprzetu-cpd-oraz-zcpd-czesc-2-d97f3c7f54
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-wsparcia-systemu-z
 akup-uslugi-serwisu-pogwarancyjnego-sprzetu-cpd-oraz-zcpd-czesc-2-d97f3c7
 f54
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2468442@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270916
DTEND;VALUE=DATE:20270917
SUMMARY:Fine del contratto (stimata): Nederland - Uitvoeren van onderzoek
  - Raamovereenkomst beleidsgericht onderzoek onderwijs 2026 (ROK BGOO 202
 6)
DESCRIPTION:Ministerie van Onderwijs\, Cultuur en Wetenschap\nAggiudicata
 rio uscente: Regioplan Beleidsonderzoek B.V.\; Oberon B.V.\; Berenschot\;
  KBA Nijmegen\; Stichting SEO Economisch Onderzoek\; CINOP B.V.\; Anderss
 on Elffers Felix\; Dialogic Innovatie & Interactie\; Technopolis B.V.\; S
 tichting Centerdata\; Sira Consulting B.V.\nContratto in corso: 41.684.00
 0 €\nhttps://aperlena.com/it/t/nederland-uitvoeren-van-onderzoek-raamo
 vereenkomst-beleidsgericht-onderzoek-onderwijs-2026-rok-bgoo-2026-7b0cb7e
 385
URL:https://aperlena.com/it/t/nederland-uitvoeren-van-onderzoek-raamovere
 enkomst-beleidsgericht-onderzoek-onderwijs-2026-rok-bgoo-2026-7b0cb7e385
END:VEVENT
BEGIN:VEVENT
UID:radar-end-64412@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270916
DTEND;VALUE=DATE:20270917
SUMMARY:Fine del contratto (stimata): Électricité - Fourniture d'élect
 ricité et de gaz
DESCRIPTION:M TAG\nAggiudicatario uscente: EDF\; TOTAL ENERGIE\; LA BELLE
  ENERGIE\; GEG\; ENGIE\nContratto in corso: 16.077.886 €\nhttps://aper
 lena.com/it/t/france-electricite-fourniture-delectricite-et-de-gaz-e11e97
 c40c
URL:https://aperlena.com/it/t/france-electricite-fourniture-delectricite-
 et-de-gaz-e11e97c40c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2752570@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Gaz naturel - 25A014 - FOURNITURE E
 T ACHEMINEMENT DE GAZ NATUREL ET SERVICES ASSOCIES
DESCRIPTION:Chartres Métropole (28)\nAggiudicatario uscente: SYNELVA SAS
 \nContratto in corso: 14.861.183 €\nhttps://aperlena.com/it/t/france-g
 az-naturel-25a014-fourniture-et-acheminement-de-gaz-naturel-et-services-a
 ssocies-1fb1d3b994
URL:https://aperlena.com/it/t/france-gaz-naturel-25a014-fourniture-et-ach
 eminement-de-gaz-naturel-et-services-associes-1fb1d3b994
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2694875@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
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-f1b08c9ed0
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-f1b08c9ed0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2648447@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Zakup 
 i dostawa leków i opatrunków
DESCRIPTION:WIELKOPOLSKIE CENTRUM ONKOLOGII IM. MARII SKŁODOWSKIEJ-CURIE
 \nAggiudicatario uscente: ASCLEPIOS S.A.\; Salus International Sp. z o. o
 .\; Paul Hartmann Polska Sp. z o. o.\; J. Chodacki A. Misztal MEDICA Sp. 
 J.\nContratto in corso: 22.484.833 €\nhttps://aperlena.com/it/t/polska
 -rozne-produkty-lecznicze-zakup-i-dostawa-lekow-i-opatrunkow-d61c3a6d3c
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-zakup-i-dos
 tawa-lekow-i-opatrunkow-d61c3a6d3c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2631961@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Material médico fungible - La cont
 ratación mediante Acuerdo Marco con un único empresario del suministro 
 sucesivo del material fungible para...
DESCRIPTION:Servizo Galego de Saúde\nAggiudicatario uscente: ABEX EXCELE
 NCIA ROBÓTICA\, S.L.\nContratto in corso: 43.802.048 €\nhttps://aperl
 ena.com/it/t/espana-material-medico-fungible-la-contratacion-mediante-acu
 erdo-marco-con-un-unico-empresario-del-suministro-sucesi-74dff33e56
URL:https://aperlena.com/it/t/espana-material-medico-fungible-la-contrata
 cion-mediante-acuerdo-marco-con-un-unico-empresario-del-suministro-sucesi
 -74dff33e56
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2286480@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - dostaw
 a produktów leczniczych do programów lekowych dla USK-1 w Szczecinie
DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 1 im. prof. Tadeusza Soko
 łowskiego PUM w Szczecinie\nAggiudicatario uscente: GSK Services Sp. z o
 .o.\; Janssen-Cilag Polska sp. z o.o.\nContratto in corso: 19.103.881 
 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pr
 oduktow-leczniczych-do-programow-lekowych-dla-usk-1-w-szczecinie-5059a732
 12
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-do-programow-lekowych-dla-usk-1-w-szczecinie-5059a7321
 2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-183283@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Wyroby do angiografii - ZP 3/26 Dos
 tawa sprzętu medycznego do Pracowni Hemodynamiki
DESCRIPTION:Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego
  w Łodzi\nAggiudicatario uscente: Balton Sp. z o.o.\; Penumbra Europe Gm
 bH\; ASPIRONIX POLSKA SP. ZO.O.\; Medtronic Poland Sp. z o.o.\; Abbott Me
 dical Sp. z o. o.\; Johnson & Johnson Poland Sp. z o.o.\; Alteris Spółk
 a Akcyjna\; DRG MedTek Sp. z o.o.\; Philips Polska Sp. z o.o.\nContratto 
 in corso: 147.779.997 €\nhttps://aperlena.com/it/t/polska-wyroby-do-an
 giografii-zp-326-dostawa-sprzetu-medycznego-do-pracowni-hemodynamiki-a262
 c8bee7
URL:https://aperlena.com/it/t/polska-wyroby-do-angiografii-zp-326-dostawa
 -sprzetu-medycznego-do-pracowni-hemodynamiki-a262c8bee7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-177907@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto (stimata): Wyroby do angiografii - ZP 3/26 Dos
 tawa sprzętu medycznego do Pracowni Hemodynamiki
DESCRIPTION:Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego
  w Łodzi\nAggiudicatario uscente: WAVE4MED SP. Z. O. O. SP. K.\; Edwards
  Lifescinces Poland Sp. Z o.o.\; Procardia Medical sp. z o.o.\; BIOTRONIK
  Polska Sp. z o. o.\; Billmed Sp. z o.o.\; Aesculap Chifa Sp. z o.o.\; HA
 MMERMED Medical Polska Spółka z ograniczoną odpowiedzialnością Spó
 łka komandytowo-akcyjna\nContratto in corso: 138.472.006 €\nhttps://a
 perlena.com/it/t/polska-wyroby-do-angiografii-zp-326-dostawa-sprzetu-medy
 cznego-do-pracowni-hemodynamiki-3e1ad1ce53
URL:https://aperlena.com/it/t/polska-wyroby-do-angiografii-zp-326-dostawa
 -sprzetu-medycznego-do-pracowni-hemodynamiki-3e1ad1ce53
END:VEVENT
BEGIN:VEVENT
UID:radar-end-119798@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270917
DTEND;VALUE=DATE:20270918
SUMMARY:Fine del contratto: Usługi w zakresie napraw i konserwacji tabor
 u kolejowego - Wykonanie przeglądu czwartego poziomu utrzymania P4 wraz 
 z pracami dodatkowymi po...
DESCRIPTION:"Koleje Małopolskie" Sp. z.o.o.\nAggiudicatario uscente: NEW
 AG S.A.\nContratto in corso: 51.289.921 €\nhttps://aperlena.com/it/t/p
 olska-uslugi-w-zakresie-napraw-i-konserwacji-taboru-kolejowego-wykonanie-
 przegladu-czwartego-poziomu-utrzymania-p4-498a473c8b
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac
 ji-taboru-kolejowego-wykonanie-przegladu-czwartego-poziomu-utrzymania-p4-
 498a473c8b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-86076@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270918
DTEND;VALUE=DATE:20270919
SUMMARY:Fine del contratto (stimata): Magyarország - Gyógyszerészeti t
 ermékek - Lakossági gyógyszerek és egyéb termékek
DESCRIPTION:Semmelweis Egyetem\nAggiudicatario uscente: "VIRIDIS-PHARMA" 
 Gyógyszer-nagykereskedelmi Kft.\; HUNGAROPHARMA Gyógyszerkereskedelmi Z
 ártkörűen Működő Részvénytársaság\; Mediwings Pharma Kft.\; EUR
 OMEDIC-PHARMA Gyógyszernagykereskedelmi Zártkörűen Működő Részvé
 nytársaság\; Clear Pharma Zrt.\; PHOENIX Pharma Gyógyszerkereskedelmi 
 Zártkörűen Működő Ré\nContratto in corso: 46.353.047 €\nhttps:/
 /aperlena.com/it/t/magyarorszag-gyogyszereszeti-termekek-lakossagi-gyogys
 zerek-es-egyeb-termekek-ad2fedebbe
URL:https://aperlena.com/it/t/magyarorszag-gyogyszereszeti-termekek-lakos
 sagi-gyogyszerek-es-egyeb-termekek-ad2fedebbe
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2543080@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270919
DTEND;VALUE=DATE:20270920
SUMMARY:Fine del contratto: Česko - Stavební práce - Dostavba sportovn
 ě-rekreačního areálu Petynka\, Otevřená 1072/4\, Praha 6
DESCRIPTION:SNEO\, a.s.\nAggiudicatario uscente: OHLA ŽS\, a.s.\; KONSIT
  a.s.\nContratto in corso: 23.756.007 €\nhttps://aperlena.com/it/t/ces
 ko-stavebni-prace-dostavba-sportovne-rekreacniho-arealu-petynka-otevrena-
 10724-praha-6-e4fbf74aa0
URL:https://aperlena.com/it/t/cesko-stavebni-prace-dostavba-sportovne-rek
 reacniho-arealu-petynka-otevrena-10724-praha-6-e4fbf74aa0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2854261@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Fine del contratto (stimata): Ελλάδα - Ακτινολογι
 κά εργαστήρια - ΕΚΑΠΥ 4/2022 Διενέργεια ανο
 ικτού διαγωνισμού με τη χρήση ηλεκτρονι
 κού πλειστηριασμού\, για τη σύναψη συμφω
 ...
DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ 
 ΥΓΕΙΑΣ\nAggiudicatario uscente: ΥΓΕΙΑΣΗ ΑΝΩΝΥΜΗ ΕΤ
 ΑΙΡΕΙΑ ΕΙΣΑΓΩΓΕΣ-ΕΞΑΓΩΓΕΣ-ΔΙΑΘΕΣΗ ΙΑΤΡ
 ΟΤΕΧΝΟΛΟΓΙΚΩΝ ΠΡΟΙΟΝΤΩΝ\; ΚΑΛΤΕΚ - ΕΜΠΟΡ
 ΙΑ ΙΑΤΡΙΚΩΝ ΕΙΔΩΝ\, ΠΡΟΙΟΝΤΩΝ ΚΑΙ ΜΗΧΑΝΗ
 ΜΑΤΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\; RONTIS HELLAS ΑΝΩΝΥΜΗ
  ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ\; MEDICA
 L DYNAMICS ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΜΠΟΡΙΑ ΚΑΙΝΟΤΟΜΩΝ 
 ΙΑΤΡΙΚΩΝ ΠΡΟΙΟΝΤΩΝ Α.Ε.\; NOBINIOYM\nContratto in cors
 o: 65.089.835 €\nhttps://aperlena.com/it/t/ellada-aktinologhika-erghas
 tiria-ekapy-42022-dienergheia-anoiktou-diaghonismou-me-ti-khrisi-ilektron
 ikou-pleistiriasmou-496d064e09
URL:https://aperlena.com/it/t/ellada-aktinologhika-erghastiria-ekapy-4202
 2-dienergheia-anoiktou-diaghonismou-me-ti-khrisi-ilektronikou-pleistirias
 mou-496d064e09
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2784685@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor onderwijs
  en opleiding - Europese aanbesteding Intermediair externe opleidingen
DESCRIPTION:De Nederlandsche Bank N.V.\nAggiudicatario uscente: Bloomvill
 e BV i.c.m. Opleiding.nl BV\nContratto in corso: 21.000.000 €\nhttps:/
 /aperlena.com/it/t/nederland-diensten-voor-onderwijs-en-opleiding-europes
 e-aanbesteding-intermediair-externe-opleidingen-0f6dd69145
URL:https://aperlena.com/it/t/nederland-diensten-voor-onderwijs-en-opleid
 ing-europese-aanbesteding-intermediair-externe-opleidingen-0f6dd69145
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2449907@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270921
DTEND;VALUE=DATE:20270922
SUMMARY:Fine del contratto: Środki przeciwnowotworowe - Zakup i sukcesyw
 na dostawa leków onkologicznych oraz leków różnych.
DESCRIPTION:Uniwersytecki Szpital Kliniczny im. Fryderyka Chopina w Rzesz
 owie\nAggiudicatario uscente: Salus International Spółka z ograniczoną
  odpowiedzialnością\; URTICA Spółka z ograniczoną odpowiedzialności
 ą\; CENTRALA FARMACEUTYCZNA CEFARM Spółka Akcyjna\; ASCLEPIOS Spółka
  Akcyjna\; Komtur Polska Spółka z ograniczoną odpowiedzialnością\; T
 akeda Pharma Spółka z ograniczoną odpowiedzialnością\; Bialmed\nCont
 ratto in corso: 30.792.095 €\nhttps://aperlena.com/it/t/polska-srodki-
 przeciwnowotworowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-oraz-l
 ekow-roznych-a3fe8b1eab
URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-zakup-i-su
 kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-a3fe8b1eab
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2666364@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270922
DTEND;VALUE=DATE:20270923
SUMMARY:Fine del contratto: Lavori di ristrutturazione - AOV SUA L 09_202
 4 Demolizione\, nuova costruzione e ristrutturazione Caserma Vittorio Ven
 eto
DESCRIPTION:Agenzia per i contratti pubblici - ACP - Stazione unica appal
 tante Lavori\; Provincia Autonoma di Bolzano - Alto Adige\nAggiudicatario
  uscente: CARRON BAU SRL\; UNIONBAU SPA\nContratto in corso: 17.139.786 
 €\nhttps://aperlena.com/it/t/italia-lavori-di-ristrutturazione-aov-sua-
 l-09-2024-demolizione-nuova-costruzione-e-ristrutturazione-caserma-vittor
 -6ed28b459c
URL:https://aperlena.com/it/t/italia-lavori-di-ristrutturazione-aov-sua-l
 -09-2024-demolizione-nuova-costruzione-e-ristrutturazione-caserma-vittor-
 6ed28b459c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2652896@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270922
DTEND;VALUE=DATE:20270923
SUMMARY:Fine del contratto (stimata): Bauarbeiten - SH04 - Rückbau und N
 eubau der Liegenschaft Dorotheenstr. 85-89/ Schadowstr. 4-6 für Zwecke d
 es Deutschen Bundestages in 10117...
DESCRIPTION:Bundesrepublik Deutschland\, vertreten durch das Bundesamt f
 ür Bauwesen und Raumordnung\nAggiudicatario uscente: Lindner SE\nContrat
 to in corso: 82.310.868 €\nhttps://aperlena.com/it/t/deutschland-bauar
 beiten-sh04-ruckbau-und-neubau-der-liegenschaft-dorotheenstr-85-89-schado
 wstr-4-6-fur-zwecke-d-3fadaa6700
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-sh04-ruckbau-und-ne
 ubau-der-liegenschaft-dorotheenstr-85-89-schadowstr-4-6-fur-zwecke-d-3fad
 aa6700
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2600617@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270922
DTEND;VALUE=DATE:20270923
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverellátási 
 szolgáltatások - Forrás gazd-i rsz használatához szüks szolg_KGR25
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: GriffSoft Informatikai Zrt.
 \; VFT Vezetési Tanácsadó és Informatikai Zártkörűen Működő Ré
 szvénytársaság\nContratto in corso: 59.968.037 €\nhttps://aperlena.
 com/it/t/magyarorszag-szoftverellatasi-szolgaltatasok-forras-gazd-i-rsz-h
 asznalatahoz-szuks-szolg-kgr25-afa14a8579
URL:https://aperlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltataso
 k-forras-gazd-i-rsz-hasznalatahoz-szuks-szolg-kgr25-afa14a8579
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2597327@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270922
DTEND;VALUE=DATE:20270923
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Ramavtal mark-
  och beläggningsentreprenader
DESCRIPTION:Danderyds Kommun\nAggiudicatario uscente: Lestra Entreprenad 
 Sverige AB\; Peab Asfalt AB\; Asfaltsgruppen Sverige AB\; Skanska Industr
 ial Solutions AB\; Ncc Industry Aktiebolag\nContratto in corso: 32.772.36
 5 €\nhttps://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-mark
 -och-belaggningsentreprenader-7b258d8c62
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-mark-och
 -belaggningsentreprenader-7b258d8c62
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2815870@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270923
DTEND;VALUE=DATE:20270924
SUMMARY:Fine del contratto (stimata): Trabajos de señalización ferrovia
 ria - EJECUCIÓN DE LAS OBRAS DEL PROYECTO CONSTRUCTIVO DE MODIFICACIÓN 
 DEL SUBSISTEMA DE CONTROL\, MANDO Y S...
DESCRIPTION:ADIF-ALTA VELOCIDAD\nAggiudicatario uscente: ALSTOM TRANSPORT
 E S.A.\nContratto in corso: 12.550.099 €\nhttps://aperlena.com/it/t/es
 pana-trabajos-de-senalizacion-ferroviaria-ejecucion-de-las-obras-del-proy
 ecto-constructivo-de-modificacion-del-sub-f6e2f41189
URL:https://aperlena.com/it/t/espana-trabajos-de-senalizacion-ferroviaria
 -ejecucion-de-las-obras-del-proyecto-constructivo-de-modificacion-del-sub
 -f6e2f41189
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2657045@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270924
DTEND;VALUE=DATE:20270925
SUMMARY:Fine del contratto (stimata): Magyarország - Számítógépek é
 s tartozékaik - „Homogén” kliens oldali IT eszközök (SZGRH22)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: Delta Systems Kft.\; Teleko
 m Rendszerintegráció Zrt.\; SERCO Informatika Kft.\; Sysman Informatika
 i Zrt.\; EURO ONE Számítástechnikai Zrt.\; 4iG Nyrt.\; ATOS Magyarorsz
 ág Kft.\; IMG Solution Zrt.\nContratto in corso: 13.023.406 €\nhttps:
 //aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-homogen-klie
 ns-oldali-it-eszkozok-szgrh22-6aacca3d39
URL:https://aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-ho
 mogen-kliens-oldali-it-eszkozok-szgrh22-6aacca3d39
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2645364@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270924
DTEND;VALUE=DATE:20270925
SUMMARY:Fine del contratto (stimata): Magyarország - Oktatási szoftvere
 k fejlesztésével kapcsolatos szolgáltatások - DTR létrehozása és b
 evezetése II.
DESCRIPTION:IKK Innovatív Képzéstámogató Központ Nonprofit Zártkö
 rűen Működő Részvénytársaság\nAggiudicatario uscente: Educational
  Development Informatikai Zártkörűen Működő Részvénytársaság\nC
 ontratto in corso: 17.714.936 €\nhttps://aperlena.com/it/t/magyarorsza
 g-oktatasi-szoftverek-fejlesztesevel-kapcsolatos-szolgaltatasok-dtr-letre
 hozasa-es-bevezetese-ii-fe80f29af4
URL:https://aperlena.com/it/t/magyarorszag-oktatasi-szoftverek-fejlesztes
 evel-kapcsolatos-szolgaltatasok-dtr-letrehozasa-es-bevezetese-ii-fe80f29a
 f4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2574516@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270924
DTEND;VALUE=DATE:20270925
SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Odb
 iór i zagospodarowanie odpadów komunalnych z Miasta Opola
DESCRIPTION:Miasto Opole\nAggiudicatario uscente: Remondis Opole S.A.\; R
 emondis Opole S.A. - konsorcjum\nContratto in corso: 20.518.353 €\nhtt
 ps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i-zagospo
 darowanie-odpadow-komunalnych-z-miasta-opola-4a06cf488b
URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i-
 zagospodarowanie-odpadow-komunalnych-z-miasta-opola-4a06cf488b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-304411@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270924
DTEND;VALUE=DATE:20270925
SUMMARY:Fine del contratto (stimata): Ordenadores de mesa - Acuerdo Marco
  de Homologación de Suministro de Microordenadores y Periféricos para l
 a Administración de la Junta de An...
DESCRIPTION:JUNTA DE ANDALUCÍA. CONSEJERÍA DE ECONOMÍA\, HACIENDA\, FO
 NDOS EUROPEOS Y DIÁLOGO SOCIAL. DIRECCIÓN GENERAL DE CONTRATACIÓN\nAgg
 iudicatario uscente: BECHTLE DIRECT\, S.L. Lote 29\; EYP SCAP\, S.A. Lote
  29\; GENERAL MACHINES TECHNOLOGY\, S.L. Lote 29\; SPECIALIST COMPUTER CE
 NTRES\, S.L. Lote 29\; TEKNOSERVICE\, S.L. Lote 29\; TELEFÓNICA SOLUCION
 ES DE INFORMÁTICA Y COMUNICACIONES DE ESPAÑA\, S.A.U. Lote 29\nContratt
 o in corso: 156.800.000 €\nhttps://aperlena.com/it/t/espana-ordenadore
 s-de-mesa-acuerdo-marco-de-homologacion-de-suministro-de-microordenadores
 -y-perifericos-para-la-adm-75e7244db3
URL:https://aperlena.com/it/t/espana-ordenadores-de-mesa-acuerdo-marco-de
 -homologacion-de-suministro-de-microordenadores-y-perifericos-para-la-adm
 -75e7244db3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1486060@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270926
DTEND;VALUE=DATE:20270927
SUMMARY:Fine del contratto (stimata): Servizi di architettura\, costruzio
 ne\, tecnici e di ispezione - Accordo quadro per lavori di progettazione 
 di grandi opere stradali secondo R...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  HBH Projekt spol. s r.o.\; Link projekt s.r.o.\; GEOtest\, a.s.\; SAGAST
 A s.r.o.\; Rušar mosty\, s.r.o.\; SATRA\,spol.s r.o.\; AFRY CZ s.r.o.\; 
 4roads s.r.o.\; Pontex\, spol. s r.o.\; PRAGOPROJEKT\, a.s.\; AMBERG Engi
 neering Brno\, a.s.\; Stráský\, Hustý a partneři s.r.o.\; SHB\, akcio
 vá společnost\; DOPRAVOPROJEKT Ostr\nContratto in corso: 43.570.273 
 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a
 -inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-
 ea09efc644
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-e
 a09efc644
END:VEVENT
BEGIN:VEVENT
UID:radar-end-388035@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270926
DTEND;VALUE=DATE:20270927
SUMMARY:Fine del contratto (stimata): Obras en vías férreas interurbana
 s - Obras de ejecución del proyecto constructivo para el montaje de vía
  y electrificación de la segunda vía...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: UTE MOGENTE-ALCUDIA\nContratto in corso: 16.948.810 €\nhttp
 s://aperlena.com/it/t/espana-obras-en-vias-ferreas-interurbanas-obras-de-
 ejecucion-del-proyecto-constructivo-para-el-montaje-de-via-y-elec-fd3c344
 b49
URL:https://aperlena.com/it/t/espana-obras-en-vias-ferreas-interurbanas-o
 bras-de-ejecucion-del-proyecto-constructivo-para-el-montaje-de-via-y-elec
 -fd3c344b49
END:VEVENT
BEGIN:VEVENT
UID:radar-end-225137@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270926
DTEND;VALUE=DATE:20270927
SUMMARY:Fine del contratto (stimata): Česko - Architektonické\, stavebn
 í\, technické a inspekční služby - Rámcová dohoda na projektové p
 ráce pro velké zakázky staveb PK dle RED BOO...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  HBH Projekt spol. s r.o.\; Link projekt s.r.o.\; GEOtest\, a.s.\; SAGAST
 A s.r.o.\; Rušar mosty\, s.r.o.\; SATRA\,spol.s r.o.\; AFRY CZ s.r.o.\; 
 4roads s.r.o.\; Pontex\, spol. s r.o.\; PRAGOPROJEKT\, a.s.\; AMBERG Engi
 neering Brno\, a.s.\; Stráský\, Hustý a partneři s.r.o.\; SHB\, akcio
 vá společnost\; DOPRAVOPROJEKT Ostr\nContratto in corso: 43.388.430 
 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a
 -inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-
 d925e486e5
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-d
 925e486e5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2262824@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Fine del contratto (stimata): Smartcards Service
DESCRIPTION:NHS England\nAggiudicatario uscente: BRITISH TELECOMMUNICATIO
 NS LIMITED\nContratto in corso: 15.796.563 €\nhttps://aperlena.com/it/
 t/smartcards-service-b191d2f5bd
URL:https://aperlena.com/it/t/smartcards-service-b191d2f5bd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-3816@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270927
DTEND;VALUE=DATE:20270928
SUMMARY:Fine del contratto (stimata): Balasto - SUMINISTRO Y TRANSPORTE D
 E BALASTO PARA LA LÍNEA DE ALTA VELOCIDAD MURCIA-ALMERÍA. TRAMO: LORCA-
 VERA-ALMERÍA. 6 LOTES.
DESCRIPTION:ADIF Alta Velocidad\nAggiudicatario uscente: CANTERAS SIERRA 
 ENMEDIO\, S.L.U.\; CANTERAS AVILA\, S.L.\; UTE OFITAS DE SANTUTIS\, S.L.U
 . - OFITAS DE CERRO SILLADO\, S.L.\; UTE OFITAS DE CERRO SILLADO\, S.L. -
  OFITAS DE SANTUTIS\, S.L.U.\nContratto in corso: 20.337.591 €\nhttps:
 //aperlena.com/it/t/espana-balasto-suministro-y-transporte-de-balasto-par
 a-la-linea-de-alta-velocidad-murcia-almeria-tramo-lorca-vera-128d62991c
URL:https://aperlena.com/it/t/espana-balasto-suministro-y-transporte-de-b
 alasto-para-la-linea-de-alta-velocidad-murcia-almeria-tramo-lorca-vera-12
 8d62991c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2669300@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270928
DTEND;VALUE=DATE:20270929
SUMMARY:Fine del contratto: Architectural\, construction\, engineering an
 d inspection services - (2025-115) Engineering services - other disciplin
 es\, framework agreement
DESCRIPTION:Øvre Romerike Innkjøpssamarbeid\nAggiudicatario uscente: Sw
 eco Norge AS\; ROMERIKE GRUNNBORING AS\; Norges Geotekniske institutt AS\
 ; Norconsult Norge AS\; Multiconsult Norge AS\; Field Geospatial AS\; Cow
 i AS\; Asplan Viak AS\; AFRY NORWAY AS\nContratto in corso: 55.624.798 
 €\nhttps://aperlena.com/it/t/norway-architectural-construction-engineer
 ing-and-inspection-services-2025-115-engineering-services-other-disc-0e65
 e0af4f
URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri
 ng-and-inspection-services-2025-115-engineering-services-other-disc-0e65e
 0af4f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-928841@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270928
DTEND;VALUE=DATE:20270929
SUMMARY:Fine del contratto (stimata): Servizi di riparazione e manutenzio
 ne di riscaldamenti centrali - ACCORDO QUADRO PER AFFIDAMENTO DEL SERVIZI
 O DI CONDUZIONE\, TERZO RESPONSAB...
DESCRIPTION:AGENZIA TERRITORIALE PER LA CASA DEL PIEMONTE NORD AREA TECNI
 CA IMMOBILIARE\nAggiudicatario uscente: SOCIETA' AGRICOLA LA CAPPELLETTA 
 S.S.\nContratto in corso: 65.616.692 €\nhttps://aperlena.com/it/t/ital
 ia-servizi-di-riparazione-e-manutenzione-di-riscaldamenti-centrali-accord
 o-quadro-per-affidamento-del-servizio-d-5582675b21
URL:https://aperlena.com/it/t/italia-servizi-di-riparazione-e-manutenzion
 e-di-riscaldamenti-centrali-accordo-quadro-per-affidamento-del-servizio-d
 -5582675b21
END:VEVENT
BEGIN:VEVENT
UID:radar-end-286843@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270928
DTEND;VALUE=DATE:20270929
SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák 
 - MCC Révfülöpi tábor generálkivitelezése
DESCRIPTION:Pelso Talentum Ingatlanfejlesztő Korlátolt Felelősségű T
 ársaság\nAggiudicatario uscente: Magyar Építő Zártkörűen Működ
 ő Részvénytársaság\; "PHAROS '95" SPORTPÁLYAÉPÍTŐ Korlátolt Fel
 elősségű Társaság\nContratto in corso: 35.101.758 €\nhttps://aper
 lena.com/it/t/magyarorszag-epitesi-munkak-mcc-revfulopi-tabor-generalkivi
 telezese-512dff5b5b
URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-mcc-revfulopi-t
 abor-generalkivitelezese-512dff5b5b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2817600@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Travaux de construction - Marché u
 nique de conception-réalisation en procédure avec négociation pour la 
 construction neuve de 90 logts et de...
DESCRIPTION:CDC HABITAT SOCIAL\nAggiudicatario uscente: EIFFAGE CONSTRUCT
 ION SUD-EST\; BATTES TI ASSOCIES (SAS)\; ACCEO MARSEILLE\; BET CERRETTI\;
  DEXO SARL\; PAUL PETEL\; SEMOFI SAS\; OSIRIS CONSULT\; C3 Bureau d'Etude
 s Façades\nContratto in corso: 17.566.615 €\nhttps://aperlena.com/it/
 t/france-travaux-de-construction-marche-unique-de-conception-realisation-
 en-procedure-avec-negociation-pour-la-constru-d44797ddc8
URL:https://aperlena.com/it/t/france-travaux-de-construction-marche-uniqu
 e-de-conception-realisation-en-procedure-avec-negociation-pour-la-constru
 -d44797ddc8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2776587@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Wykonanie robót
  budowlanych polegających na: a) Rozbudowie drogi powiatowej nr 5607W\; 
 b) Budowie drogi gminnej - ul. Poci...
DESCRIPTION:Miasto Stołeczne Warszawa - Stołeczny Zarząd Rozbudowy Mia
 sta\; Platforma MarketPlanet\nAggiudicatario uscente: INTOP S.A.\; INTOP 
 Warszawa Sp. z o.o.\nContratto in corso: 25.026.597 €\nhttps://aperlen
 a.com/it/t/polska-roboty-budowlane-wykonanie-robot-budowlanych-polegajacy
 ch-na-a-rozbudowie-drogi-powiatowej-nr-5607w-b-bud-0c37a624db
URL:https://aperlena.com/it/t/polska-roboty-budowlane-wykonanie-robot-bud
 owlanych-polegajacych-na-a-rozbudowie-drogi-powiatowej-nr-5607w-b-bud-0c3
 7a624db
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2665308@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Bauarbeiten für Rohrleitungen - Ti
 efbau 2026
DESCRIPTION:Stadtwerke Hilden GmbH\nAggiudicatario uscente: Scheven GmbH\
 ; KARL EBEL BAU GmbH & Co.KG\nContratto in corso: 32.000.000 €\nhttps:
 //aperlena.com/it/t/deutschland-bauarbeiten-fur-rohrleitungen-tiefbau-202
 6-1a6dd95e42
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-rohrleitungen-t
 iefbau-2026-1a6dd95e42
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2582858@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Gasóleos - Suministro de gasóleo 
 b exento de impuestos especiales como carburante en el transporte ferrovi
 ario y gasóleo b a tipo reducido
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: UTE ESERGUI - DISTESER suministro de combustible\; REPSOL SOLU
 CIONES ENERGÉTICAS\, S.A.\nContratto in corso: 79.997.897 €\nhttps://
 aperlena.com/it/t/espana-gasoleos-suministro-de-gasoleo-b-exento-de-impue
 stos-especiales-como-carburante-en-el-transporte-ferroviario-ffaac7d8c5
URL:https://aperlena.com/it/t/espana-gasoleos-suministro-de-gasoleo-b-exe
 nto-de-impuestos-especiales-como-carburante-en-el-transporte-ferroviario-
 ffaac7d8c5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2505334@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Magyarország - Magasépítési mun
 ka - Kada Elek Szakgimnázium 2. ütemének kivitelezése
DESCRIPTION:Kecskemét Megyei Jogú Város Önkormányzata\nAggiudicatari
 o uscente: Horváth Építőmester Építőipari Zártkörűen Működő 
 Részvénytársaság\nContratto in corso: 14.733.865 €\nhttps://aperle
 na.com/it/t/magyarorszag-magasepitesi-munka-kada-elek-szakgimnazium-2-ute
 menek-kivitelezese-379556f7d1
URL:https://aperlena.com/it/t/magyarorszag-magasepitesi-munka-kada-elek-s
 zakgimnazium-2-utemenek-kivitelezese-379556f7d1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2471170@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Suomi - Rakennustyöt - Vartiokylä
 n ala-aste ja päiväkoti\, korvaava uudisrakennus\, projektinjohtourakka
DESCRIPTION:Helsingin kaupunki\, kaupunkiympäristön toimiala\nAggiudica
 tario uscente: Jatke Toimitilat Oy\nContratto in corso: 33.098.381 €\n
 https://aperlena.com/it/t/suomi-rakennustyot-vartiokylan-ala-aste-ja-paiv
 akoti-korvaava-uudisrakennus-projektinjohtourakka-ac74dbc9e0
URL:https://aperlena.com/it/t/suomi-rakennustyot-vartiokylan-ala-aste-ja-
 paivakoti-korvaava-uudisrakennus-projektinjohtourakka-ac74dbc9e0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-912404@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - 
 „Budowa drogi wojewódzkiej nr 627 na odcinku Kosów Lacki - Sokołów 
 Podlaski” Etap 1 od km 73+607 do km 85+20...
DESCRIPTION:Mazowiecki Zarząd Dróg Wojewódzkich w Warszawie\nContratto
  in corso: 21.094.556 €\nhttps://aperlena.com/it/t/polska-roboty-w-zak
 resie-budowy-drog-budowa-drogi-wojewodzkiej-nr-627-na-odcinku-kosow-lacki
 -sokolow-podlaski-et-a65bd62f66
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa
 -drogi-wojewodzkiej-nr-627-na-odcinku-kosow-lacki-sokolow-podlaski-et-a65
 bd62f66
END:VEVENT
BEGIN:VEVENT
UID:radar-end-349944@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270929
DTEND;VALUE=DATE:20270930
SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - 
 „Budowa drogi wojewódzkiej nr 627 na odcinku Kosów Lacki - Sokołów 
 Podlaski” Etap 1 od km 73+607 do km 85+20...
DESCRIPTION:Mazowiecki Zarząd Dróg Wojewódzkich w Warszawie\nAggiudica
 tario uscente: Konsorcjum firm: SKANSKA S.A. - Lider\, SKANSKA a.s. - Par
 tner\nContratto in corso: 21.055.368 €\nhttps://aperlena.com/it/t/pols
 ka-roboty-w-zakresie-budowy-drog-budowa-drogi-wojewodzkiej-nr-627-na-odci
 nku-kosow-lacki-sokolow-podlaski-et-aab870115a
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa
 -drogi-wojewodzkiej-nr-627-na-odcinku-kosow-lacki-sokolow-podlaski-et-aab
 870115a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2797901@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Usługi wywozu odpadów pochodzących z gosp
 odarstw domowych - Odbiór i zagospodarowanie odpadów komunalnych z tere
 nu Gminy Miasta Gdyni z nier...
DESCRIPTION:Gmina Miasta Gdyni\nAggiudicatario uscente: PRSP Sanipor Sp. 
 z o. o.\; Remondis Sp. z o. o.\nContratto in corso: 38.073.382 €\nhttp
 s://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-pochodzacych-z-gospoda
 rstw-domowych-odbior-i-zagospodarowanie-odpadow-komunalnych-z-ter-0356508
 215
URL:https://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-pochodzacych-z
 -gospodarstw-domowych-odbior-i-zagospodarowanie-odpadow-komunalnych-z-ter
 -0356508215
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2786077@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Personalcomputer - Rahmenvertrag IT-Client-Te
 chnik / datenschutzkonformen Löschung und Entsorgung von Altgeräten
DESCRIPTION:LIfBi - Leibniz-Institut für Bildungsverläufe\nAggiudicatar
 io uscente: alsterarbeit gGmbH\; AfB gemeinnützige GmbH\nContratto in co
 rso: 32.285.622 €\nhttps://aperlena.com/it/t/deutschland-personalcompu
 ter-rahmenvertrag-it-client-technik-datenschutzkonformen-loschung-und-ent
 sorgung-von-altg-7986313d55
URL:https://aperlena.com/it/t/deutschland-personalcomputer-rahmenvertrag-
 it-client-technik-datenschutzkonformen-loschung-und-entsorgung-von-altg-7
 986313d55
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2765559@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto (stimata): Building construction work - RFT 22
 3584 - 3252 - Clonburris Residential Development - The construction of a 
 284 nr unit residential developm...
DESCRIPTION:South Dublin County Council\nAggiudicatario uscente: Cunningh
 am Contracts IRE Ltd\nContratto in corso: 96.489.400 €\nhttps://aperle
 na.com/it/t/ireland-building-construction-work-rft-223584-3252-clonburris
 -residential-development-the-construction-of-a-28-d1755823ac
URL:https://aperlena.com/it/t/ireland-building-construction-work-rft-2235
 84-3252-clonburris-residential-development-the-construction-of-a-28-d1755
 823ac
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2756577@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Medical equipments\, pharmaceuticals and pers
 onal care products - (2025-1304) Medicines\, framework agreement
DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: 
 Apotek 1 Gruppen AS\nContratto in corso: 13.848.497 €\nhttps://aperlen
 a.com/it/t/norway-medical-equipments-pharmaceuticals-and-personal-care-pr
 oducts-2025-1304-medicines-framework-agreement-0ce7fa9daf
URL:https://aperlena.com/it/t/norway-medical-equipments-pharmaceuticals-a
 nd-personal-care-products-2025-1304-medicines-framework-agreement-0ce7fa9
 daf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2737676@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Suomi - Rakennustyöt - Uudisrakennuskohteen 
 rakennusurakka (pääurakka)\, Kirkkokatu 10\, Seinäjoki
DESCRIPTION:Seinäjoen koulutuskuntayhtymä\nAggiudicatario uscente: Rake
 nnus K. Karhu Oy\nContratto in corso: 13.234.000 €\nhttps://aperlena.c
 om/it/t/suomi-rakennustyot-uudisrakennuskohteen-rakennusurakka-paaurakka-
 kirkkokatu-10-seinajoki-5519c92baa
URL:https://aperlena.com/it/t/suomi-rakennustyot-uudisrakennuskohteen-rak
 ennusurakka-paaurakka-kirkkokatu-10-seinajoki-5519c92baa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2706059@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Forschungs- und Entwicklungsdienste und zugeh
 örige Beratung - Projektträgerschaft für den Förderbereich „Chancen
 gerechtigkeit und Vielfalt i...
DESCRIPTION:Bundesministerium für Forschung\, Technologie und Raumfahrt\
 nAggiudicatario uscente: Deutsches Zentrum für Luft- und Raumfahrt e.V.\
 nContratto in corso: 12.647.040 €\nhttps://aperlena.com/it/t/deutschla
 nd-forschungs-und-entwicklungsdienste-und-zugehorige-beratung-projekttrag
 erschaft-fur-den-forderbereich-c-f981227505
URL:https://aperlena.com/it/t/deutschland-forschungs-und-entwicklungsdien
 ste-und-zugehorige-beratung-projekttragerschaft-fur-den-forderbereich-c-f
 981227505
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2682599@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p
 rogramvaruutveckling\, Internet och stöd - Ramavtal avseende IT-resurser
DESCRIPTION:Statens fastighetsverk\nAggiudicatario uscente: Pro4u AB\; Up
 graded People AB\nContratto in corso: 19.486.271 €\nhttps://aperlena.c
 om/it/t/sverige-it-tjanster-konsultverksamhet-programvaruutveckling-inter
 net-och-stod-ramavtal-avseende-it-resurser-7b50ad6010
URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr
 amvaruutveckling-internet-och-stod-ramavtal-avseende-it-resurser-7b50ad60
 10
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2677659@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Ingenjörstjänster - Tekniska kons
 ulter - projektering av säkerhetssystem
DESCRIPTION:Kriminalvården\nAggiudicatario uscente: AFRY Infrastructure 
 AB\; Rejlers Sverige AB\; SWECO Sverige AB\; Team TSP AB\nContratto in co
 rso: 17.714.792 €\nhttps://aperlena.com/it/t/sverige-ingenjorstjanster
 -tekniska-konsulter-projektering-av-sakerhetssystem-f3a5a41c4f
URL:https://aperlena.com/it/t/sverige-ingenjorstjanster-tekniska-konsulte
 r-projektering-av-sakerhetssystem-f3a5a41c4f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2645641@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Furniture - Framework agreement for new furni
 ture and mobile fixtures
DESCRIPTION:Anskaffelser i Akershus\, Buskerud og Østfold KO\nAggiudicat
 ario uscente: Lindbak AS\; Senab Eikeland Oslo AS\; Input interior Norway
  AS\nContratto in corso: 14.771.731 €\nhttps://aperlena.com/it/t/norwa
 y-furniture-framework-agreement-for-new-furniture-and-mobile-fixtures-92a
 2121457
URL:https://aperlena.com/it/t/norway-furniture-framework-agreement-for-ne
 w-furniture-and-mobile-fixtures-92a2121457
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2643578@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto (stimata): Urządzenia medyczne - Dostawa sprz
 ętu medycznego na potrzeby Kliniki Kardiochirurgii Centralnego Szpitala 
 Klinicznego Uniwersytetu Medyczneg...
DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szp
 ital Kliniczny Uniwersytetu Medycznego w Łodzi\nAggiudicatario uscente: 
 MEDTRONIC POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; EDWARDS L
 IFESCIENCES POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; ABBOTT 
 MEDICAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContratto in corso:
  13.955.500 €\nhttps://aperlena.com/it/t/polska-urzadzenia-medyczne-do
 stawa-sprzetu-medycznego-na-potrzeby-kliniki-kardiochirurgii-centralnego-
 szpitala-klini-5d25ac3166
URL:https://aperlena.com/it/t/polska-urzadzenia-medyczne-dostawa-sprzetu-
 medycznego-na-potrzeby-kliniki-kardiochirurgii-centralnego-szpitala-klini
 -5d25ac3166
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2610020@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Kontinuerlig glukosmätning CGM
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Abbott Sc
 andinavia Aktiebolag\; Nordicinfu Care AB\; Ascensia Diabetes Care Sweden
  AB\nContratto in corso: 168.290.523 €\nhttps://aperlena.com/it/t/sver
 ige-medicinsk-utrustning-lakemedel-och-hygienartiklar-kontinuerlig-glukos
 matning-cgm-702f2a5f99
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-
 hygienartiklar-kontinuerlig-glukosmatning-cgm-702f2a5f99
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2597665@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Suomi - Atk-laitteet ja -tarvikkeet - Itä-Su
 omen yliopisto - Tietokoneet 2023-2027 (DPS) - PC-laitteet
DESCRIPTION:Itä-Suomen yliopisto\nAggiudicatario uscente: Marski Data Oy
 \nContratto in corso: 800.000.000 €\nhttps://aperlena.com/it/t/suomi-a
 tk-laitteet-ja-tarvikkeet-ita-suomen-yliopisto-tietokoneet-2023-2027-dps-
 pc-laitteet-60771083b1
URL:https://aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-ita-suomen
 -yliopisto-tietokoneet-2023-2027-dps-pc-laitteet-60771083b1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2555371@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Mauerarbeiten - Rahmenvertrag KBU - Mauerarbe
 iten
DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S
 ILB) c/o BIM Berliner Immobilienmanagement GmbH\; Liegenschaftsfonds Berl
 in GmbH & Co. KG (THV 1) c/o BIM Berliner Immobilienmanagement GmbH\; Lie
 genschaftsfonds Projektgesellschaft mbH & Co. KG (THV 2) c/o BIM Berliner
  Immobilienmanagement G\nAggiudicatario uscente: Wels Spezialbau GmbH\; T
 homas Lutter Bauausführungen GmbH\; Botan Baugesellschaft mbH\; GD Bauun
 ternehmung GmbH\; CARL BAU GmbH Berlin\; IWS Berlon GmbH\; Extra-Bau-GmbH
 \; Schulz Ausbau GmbH\; Wolfgang Bauer Ingenieurbau GmbH - NL Berlin -\; 
 Fliesen-Schumann GmbH\; GEBSERV\; Unikon Bau GmbH Köpenick\; Paul Rath\n
 Contratto in corso: 17.325.626 €\nhttps://aperlena.com/it/t/deutschlan
 d-mauerarbeiten-rahmenvertrag-kbu-mauerarbeiten-0844be7145
URL:https://aperlena.com/it/t/deutschland-mauerarbeiten-rahmenvertrag-kbu
 -mauerarbeiten-0844be7145
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2552180@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Spåranläggning - Boden- Harrträs
 k\, spårbyte. Etapp 1 Näsberg-Harrträsk utförandeentreprenad
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Infrakraft Sv
 erige AB\nContratto in corso: 66.599.443 €\nhttps://aperlena.com/it/t/
 sverige-sparanlaggning-boden-harrtrask-sparbyte-etapp-1-nasberg-harrtrask
 -utforandeentreprenad-e5c00aa7a2
URL:https://aperlena.com/it/t/sverige-sparanlaggning-boden-harrtrask-spar
 byte-etapp-1-nasberg-harrtrask-utforandeentreprenad-e5c00aa7a2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2536873@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning - Blodsockerm
 ätare\, teststickor\, pennkanyler\, lancetter
DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu
 dicatario uscente: Roche Diagnostics Scandinavia AB\; embecta Sweden AB\;
  Medtrust Sweden AB\; Mediq Sverige AB\; A. Menarini Diagnostics S.r.l.\,
  Italien Filial (Sverige)\; Ascensia Diabetes Care Sweden AB\nContratto i
 n corso: 17.714.792 €\nhttps://aperlena.com/it/t/sverige-medicinsk-utr
 ustning-blodsockermatare-teststickor-pennkanyler-lancetter-ee1e0cbc43
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-blodsockermata
 re-teststickor-pennkanyler-lancetter-ee1e0cbc43
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2513265@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Nederland - Bouwen van woningen - EU aanbeste
 ding Nieuwbouw Hart van Opwierde Cluster III (119 woningen)
DESCRIPTION:Nationaal Coördinator Groningen\nAggiudicatario uscente: Nij
 huis Bouw B.V.\; Bouwgroep Dijkstra Draisma\nContratto in corso: 33.906.4
 94 €\nhttps://aperlena.com/it/t/nederland-bouwen-van-woningen-eu-aanbe
 steding-nieuwbouw-hart-van-opwierde-cluster-iii-119-woningen-3f9f53127e
URL:https://aperlena.com/it/t/nederland-bouwen-van-woningen-eu-aanbestedi
 ng-nieuwbouw-hart-van-opwierde-cluster-iii-119-woningen-3f9f53127e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2474122@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Stromzähler - „Lieferung von Smart Meter G
 ateways (SMGw LTE IPv6)“
DESCRIPTION:Stromnetz Berlin GmbH\nAggiudicatario uscente: Power Plus Com
 munications AG\; Theben Smart Energy GmbH\; EMH metering GmbH & Co. KG\nC
 ontratto in corso: 28.000.000 €\nhttps://aperlena.com/it/t/deutschland
 -stromzahler-lieferung-von-smart-meter-gateways-smgw-lte-ipv6-2ce1cb04d1
URL:https://aperlena.com/it/t/deutschland-stromzahler-lieferung-von-smart
 -meter-gateways-smgw-lte-ipv6-2ce1cb04d1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2097289@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Gas naturale - GARA EUROPEA A PROCEDURA APERT
 A PER LA CONCLUSIONE DI UN ACCORDO QUADRO CON UN SOLO OPERATORE ECONOMICO
  PER LA FORNITURA DI G...
DESCRIPTION:SOGGETTO AGGREGATORE REGIONE TOSCANA - Consorzio Energia Tosc
 ana\nAggiudicatario uscente: ESTRA ENERGIE S.R.L. 1\; ESTRA ENERGIE S.R.L
 . 2\; ESTRA ENERGIE S.R.L. 3\nContratto in corso: 108.846.943 €\nhttps
 ://aperlena.com/it/t/italia-gas-naturale-gara-europea-a-procedura-aperta-
 per-la-conclusione-di-un-accordo-quadro-con-un-solo-operatore-ec-3033d64b
 b6
URL:https://aperlena.com/it/t/italia-gas-naturale-gara-europea-a-procedur
 a-aperta-per-la-conclusione-di-un-accordo-quadro-con-un-solo-operatore-ec
 -3033d64bb6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1350779@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Lavori di costruzione e montaggio per la cost
 ruzione generale di linee elettriche aeree di trasporto e distribuzione -
  Accordo quadro per la...
DESCRIPTION:ЕВН Бизнес Сървис ГмбХ\nAggiudicatario usc
 ente: ЕкоПергелов ДЗЗД\; ЕКОВАТ-БЪЛГАРИЯ Е
 ООД\; ЕЛЕКТРИК-1 ЕООД\; ВАТ СЕРВИЗ ЕООД\; П
 ЕНОН ООД\; БУЛЕЛЕКТРИКС ИНВЕСТ ЕООД\; БОР
 И ЕООД\; ЕЛМАКС ЕООД\; ВАЯНА ЕООД\; ЕЛНОРМ 
 ЕООД\; ИВАН СЛАВОВ ЕТ\; ЕНЕРГИЯ ЕООД\; ЕЛЕ
 КТРА ЕООД\nContratto in corso: 112.816.305 €\nhttps://aperlena
 .com/it/t/avctpiia-stroitelni-i-montazni-raboti-po-obshho-izgrazdane-na-p
 renosni-i-razpredelitelni-elektroprovodi-nadzemni-ramko-5a4df8a350
URL:https://aperlena.com/it/t/avctpiia-stroitelni-i-montazni-raboti-po-ob
 shho-izgrazdane-na-prenosni-i-razpredelitelni-elektroprovodi-nadzemni-ram
 ko-5a4df8a350
END:VEVENT
BEGIN:VEVENT
UID:radar-end-868458@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Vägarbeten - Reinvestering Belägg
 ning E4 Hörnefors - Stöcksjö
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: NCC Industry 
 Aktiebolag\nContratto in corso: 30.557.744 €\nhttps://aperlena.com/it/
 t/sverige-vagarbeten-reinvestering-belaggning-e4-hornefors-stocksjo-97ef7
 b8dab
URL:https://aperlena.com/it/t/sverige-vagarbeten-reinvestering-belaggning
 -e4-hornefors-stocksjo-97ef7b8dab
END:VEVENT
BEGIN:VEVENT
UID:radar-end-424308@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Nederland - Leveren van software - Raamoveree
 nkomst Levering standaardprogrammatuur en aanverwante Softwarebroker-dien
 stverlening
DESCRIPTION:Gemeente Pijnacker-Nootdorp\nAggiudicatario uscente: Protinus
  IT B.V.\nContratto in corso: 14.000.000 €\nhttps://aperlena.com/it/t/
 nederland-leveren-van-software-raamovereenkomst-levering-standaardprogram
 matuur-en-aanverwante-softwarebroker-dienst-da668f08ce
URL:https://aperlena.com/it/t/nederland-leveren-van-software-raamovereenk
 omst-levering-standaardprogrammatuur-en-aanverwante-softwarebroker-dienst
 -da668f08ce
END:VEVENT
BEGIN:VEVENT
UID:radar-end-323747@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Česko - Stavební práce - Udržitelná revi
 talizace a resocializace lokality Medard - stavba
DESCRIPTION:Sokolovská uhelná\, právní nástupce\, a.s.\nAggiudicatar
 io uscente: IR.Construction s.r.o.\; Gardenline s.r.o.\nContratto in cors
 o: 19.504.132 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-udrzit
 elna-revitalizace-a-resocializace-lokality-medard-stavba-2354501c63
URL:https://aperlena.com/it/t/cesko-stavebni-prace-udrzitelna-revitalizac
 e-a-resocializace-lokality-medard-stavba-2354501c63
END:VEVENT
BEGIN:VEVENT
UID:radar-end-309763@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Produkty lecznicze dla krwi oraz organów krw
 iotwórczych - Koncentrat rekombinowanego czynnika krzepnięcia VIII o cz
 asie półtrwania po podani...
DESCRIPTION:Instytut Matki i Dziecka\; Narodowe Centrum Krwi\nAggiudicata
 rio uscente: Komtur Polska Sp. z o.o.\nContratto in corso: 29.556.749 
 €\nhttps://aperlena.com/it/t/polska-produkty-lecznicze-dla-krwi-oraz-or
 ganow-krwiotworczych-koncentrat-rekombinowanego-czynnika-krzepniecia-viii
 -4e4b5f86b4
URL:https://aperlena.com/it/t/polska-produkty-lecznicze-dla-krwi-oraz-org
 anow-krwiotworczych-koncentrat-rekombinowanego-czynnika-krzepniecia-viii-
 4e4b5f86b4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-84162@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Sverige - Delar av eller kompletta bygg- och 
 anläggningsarbeten samt väg- och vattenarbeten - Byggnadsarbeten - plan
 erat underhåll och ombyg...
DESCRIPTION:Sollentunahem AB\nAggiudicatario uscente: WINGE Byggnadsaktie
 bolag\; LP Byggentreprenad AB\; Stockholm Byggkoncept AB\; Metrolit Byggn
 ads AB\; Salu Byggnads AB\nContratto in corso: 40.937.002 €\nhttps://a
 perlena.com/it/t/sverige-delar-av-eller-kompletta-bygg-och-anlaggningsarb
 eten-samt-vag-och-vattenarbeten-byggnadsarbeten-planerat-7161021b28
URL:https://aperlena.com/it/t/sverige-delar-av-eller-kompletta-bygg-och-a
 nlaggningsarbeten-samt-vag-och-vattenarbeten-byggnadsarbeten-planerat-716
 1021b28
END:VEVENT
BEGIN:VEVENT
UID:radar-end-9403@aperlena.com
DTSTAMP:20261003T113352Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Fine del contratto: Danmark - Bygge- og anlægsarbejder - Udbud a
 f havneudvidelse Søby Havn
DESCRIPTION:DEN SELVEJENDE INSTITUTION SØBY HAVN\nAggiudicatario uscente
 : Munck Havne & Anlæg A/S\nContratto in corso: 15.274.685 €\nhttps://
 aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-udbud-af-havneudvidels
 e-soby-havn-f4e5fb44d8
URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-udbud-af-h
 avneudvidelse-soby-havn-f4e5fb44d8
END:VEVENT
END:VCALENDAR