BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2705293@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p rogramvaruutveckling\, Internet och stöd - IT-konsulttjänster för utve ckling\, förvaltning och supp... DESCRIPTION:Boverket\nAggiudicatario uscente: Consid AB\nContratto in cor so: 26.572.188 €\nhttps://aperlena.com/it/t/sverige-it-tjanster-konsul tverksamhet-programvaruutveckling-internet-och-stod-it-konsulttjanster-fo r-utveckling-99bb8c4aa6 URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-it-konsulttjanster-for-utveckling-99bb 8c4aa6 END:VEVENT BEGIN:VEVENT UID:radar-end-2689804@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Servizi di biblioteche - GARA N. 37/2024: PNP 24013 PROGETTO "VE7.5.1.2.A_3 - POTENZIAMENTO DELLA RETE DELLE BIBLIOTECH E LEVA PER L'INCLUSION... DESCRIPTION:Comune di Venezia\nAggiudicatario uscente: RTI SOCIETA’ SOC IOCULTURALE COOPERATIVA SOCIALE (capogruppo) e SOCIETA’ COOPERATIVA CUL TURE (mandante)\nContratto in corso: 14.120.168 €\nhttps://aperlena.co m/it/t/italia-servizi-di-biblioteche-gara-n-372024-pnp24013-progetto-ve75 12a-3-potenziamento-della-rete-delle-bib-87b15641c7 URL:https://aperlena.com/it/t/italia-servizi-di-biblioteche-gara-n-372024 -pnp24013-progetto-ve7512a-3-potenziamento-della-rete-delle-bib-87b15641c 7 END:VEVENT BEGIN:VEVENT UID:radar-end-2625496@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto (stimata): Dienstleistungen von Architekturbü ros bei Gebäuden - F & W Fördern und Wohnen Hamburg: Rahmenvereinbarung en über Generalplanungsleistungen f... DESCRIPTION:F & W Fördern und Wohnen AöR\nAggiudicatario uscente: Bewer bergemeinschaft DMSW Architekten & baubüro.eins\; G2R Architekten Gäde Rückner Rückner PartGmbB\; thoma architekten\; Renner Hainke Wirth Zirn Architekten\; quente schwartz architekten partgmbb\; Kunst + Herbert Gmb H\; Niemann Architekten\; Architekten Venus GmbH\; coido GmbH\; KMT Planu ngsgesellschaft\nContratto in corso: 100.000.000 €\nhttps://aperlena.c om/it/t/deutschland-dienstleistungen-von-architekturburos-bei-gebauden-f- w-fordern-und-wohnen-hamburg-rahmenvereinbarunge-8af5ef230f URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu rburos-bei-gebauden-f-w-fordern-und-wohnen-hamburg-rahmenvereinbarunge-8a f5ef230f END:VEVENT BEGIN:VEVENT UID:radar-end-2589029@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Osteosyntesmaterial 2025\, SLL584 DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce nte: Smith & Nephew AB\; Kebomed Sverige AB\; SMP+Cardio AB\; ImplantScan AB\; P Olander Medica AB\; Mediplast AB\; datec medico\; Stryker AB\; Ar threx Sverige AB\; Johnson & Johnson Aktiebolag\; Zimmer Biomet Sweden AB \; Fischer Medical Aps\; Swemac Orthopaedics AB\; Spirel AB\; Osteotec No rdics AB\nContratto in corso: 35.429.584 €\nhttps://aperlena.com/it/t/ sverige-medicinsk-utrustning-lakemedel-och-hygienartiklar-osteosyntesmate rial-2025-sll584-0aac3e7eba URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-osteosyntesmaterial-2025-sll584-0aac3e7eba END:VEVENT BEGIN:VEVENT UID:radar-end-2579433@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Danmark - Arkitekt-\, konstruktions-\, ingeni ør- og inspektionsvirksomhed - Rammeaftale for teknisk og procesmæssig rådgivning DESCRIPTION:TÅRNBY FORSYNING SPILDEVAND A/S\nAggiudicatario uscente: ENV IDAN A/S\nContratto in corso: 535.217.298 €\nhttps://aperlena.com/it/t /danmark-arkitekt-konstruktions-ingenior-og-inspektionsvirksomhed-rammeaf tale-for-teknisk-og-procesmaessig-radgiv-943953ae72 URL:https://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og- inspektionsvirksomhed-rammeaftale-for-teknisk-og-procesmaessig-radgiv-943 953ae72 END:VEVENT BEGIN:VEVENT UID:radar-end-2547122@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I nhuur Uitzendkrachten & Specialis... DESCRIPTION:CAK\nAggiudicatario uscente: YoungCapital Flex B.V.\; Randsta d Uitzendbureau b.v.\; HeadFirst B.V.\nContratto in corso: 35.000.000  €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkings telling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-uitzend -2decd0f96f URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-uitzend- 2decd0f96f END:VEVENT BEGIN:VEVENT UID:radar-end-1766506@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Costruzione di un parcheggio - Parcheggio P3 DESCRIPTION:Eindhoven Airport N.V.\nAggiudicatario uscente: EZ Park B.V.\ nContratto in corso: 18.490.000 €\nhttps://aperlena.com/it/t/nederland -bouwen-van-parkeergarage-parkeergarage-p3-f569d5b69b URL:https://aperlena.com/it/t/nederland-bouwen-van-parkeergarage-parkeerg arage-p3-f569d5b69b END:VEVENT BEGIN:VEVENT UID:radar-end-2701207@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 SUMMARY:Fine del contratto: Česko - Stavební práce - Brno\, Fryčajova - rekonstrukce kanalizace a vodovodu DESCRIPTION:Statutární město Brno\nAggiudicatario uscente: IMOS Brno\, a.s.\; Metrostav DIZ s.r.o.\; Inženýrské stavby Brno\, spol. s r.o.\n Contratto in corso: 14.986.745 €\nhttps://aperlena.com/it/t/cesko-stav ebni-prace-brno-frycajova-rekonstrukce-kanalizace-a-vodovodu-6caf7d35e4 URL:https://aperlena.com/it/t/cesko-stavebni-prace-brno-frycajova-rekonst rukce-kanalizace-a-vodovodu-6caf7d35e4 END:VEVENT BEGIN:VEVENT UID:radar-end-2651287@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 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-414a045359 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-414a045359 END:VEVENT BEGIN:VEVENT UID:radar-end-2614588@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 SUMMARY:Fine del contratto (stimata): Usługi sadzenia roślin oraz utrzy mania terenów zielonych - Konserwacja i utrzymanie zieleni miejskiej wra z z pracami aranżacyjnymi i interwe... DESCRIPTION:Gmina Dąbrowa Górnicza\nAggiudicatario uscente: EMKA KRZYSZ TOF MICHALISZYN\nContratto in corso: 12.813.570 €\nhttps://aperlena.co m/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzymania-terenow-zielonych-ko nserwacja-i-utrzymanie-zieleni-miejskiej-wraz-z-pr-0332da6510 URL:https://aperlena.com/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzyman ia-terenow-zielonych-konserwacja-i-utrzymanie-zieleni-miejskiej-wraz-z-pr -0332da6510 END:VEVENT BEGIN:VEVENT UID:radar-end-99824@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - Bu dowa nowego przebiegu drogi wojewódzkiej nr 527 na odcinku od granicy mi asta do wiaduktu nad koleją (ulica... DESCRIPTION:Gmina Olsztyn\nAggiudicatario uscente: MIRBUD S.A.\nContratto in corso: 35.812.154 €\nhttps://aperlena.com/it/t/polska-roboty-w-zak resie-budowy-drog-budowa-nowego-przebiegu-drogi-wojewodzkiej-nr-527-na-od cinku-od-granicy-miasta-409441e526 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa -nowego-przebiegu-drogi-wojewodzkiej-nr-527-na-odcinku-od-granicy-miasta- 409441e526 END:VEVENT BEGIN:VEVENT UID:radar-end-2721332@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Náhrada přejezdu P6501 v km 245\,044 trati Přerov - Bohum ín DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 24.460.042 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin- c6794259e9 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin-c6794259e9 END:VEVENT BEGIN:VEVENT UID:radar-end-2521043@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Náhrada přejezdu P6501 v km 245\,044 trati Přerov - Bohum ín DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 24.460.042 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin- 08023d7a76 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin-08023d7a76 END:VEVENT BEGIN:VEVENT UID:radar-end-2169098@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Náhrada přejezdu P6501 v km 245\,044 trati Přerov - Bohum ín DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 24.578.565 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin- dd903ef21e URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin-dd903ef21e END:VEVENT BEGIN:VEVENT UID:radar-end-789217@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Stavební práce při kladení potru bí - CV_HV propoj EPR- Kadaň DESCRIPTION:ČEZ Teplárenská\, a.s.\nContratto in corso: 17.713.217  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-pri-kladeni-potrubi-c v-hv-propoj-epr-kadan-369b4b95b4 URL:https://aperlena.com/it/t/cesko-stavebni-prace-pri-kladeni-potrubi-cv -hv-propoj-epr-kadan-369b4b95b4 END:VEVENT BEGIN:VEVENT UID:radar-end-761651@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Náhrada přejezdu P6501 v km 245\,044 trati Přerov - Bohum ín DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 24.732.943 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin- a417b9b058 URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin-a417b9b058 END:VEVENT BEGIN:VEVENT UID:radar-end-760286@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič ních drah - Náhrada přejezdu P6501 v km 245\,044 trati Přerov - Bohum ín DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 24.732.943 €\nhttps://aperlena.com/it/t/cesko-vystavba-mezimestskych-z eleznicnich-drah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin- 3ecf3ca51d URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d rah-nahrada-prejezdu-p6501-v-km-245044-trati-prerov-bohumin-3ecf3ca51d END:VEVENT BEGIN:VEVENT UID:radar-end-50430@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271003 DTEND;VALUE=DATE:20271004 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Stavba č. 3145 TV Vinoř\, etapa 0012 - ČOV Vinoř DESCRIPTION:Pražská vodohospodářská společnost a.s.\nAggiudicatario uscente: SMP Vodohospodářské stavby a.s.\; VHS stavby a.s.\; ARKO TEC HNOLOGY\, a.s.\; SMP Construction a.s.\nContratto in corso: 20.779.184  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-stavba-c-3145-tv-vino r-etapa-0012-cov-vinor-bb55de561a URL:https://aperlena.com/it/t/cesko-stavebni-prace-stavba-c-3145-tv-vinor -etapa-0012-cov-vinor-bb55de561a END:VEVENT BEGIN:VEVENT UID:radar-end-2632080@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271004 DTEND;VALUE=DATE:20271005 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Samverkansentr eprenad Landskrona idrottshall DESCRIPTION:Landskrona kommun\nAggiudicatario uscente: Skanska Sverige AB \nContratto in corso: 11.957.484 €\nhttps://aperlena.com/it/t/sverige- anlaggningsarbete-samverkansentreprenad-landskrona-idrottshall-af408dc5ba URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-samverkansentrepr enad-landskrona-idrottshall-af408dc5ba END:VEVENT BEGIN:VEVENT UID:radar-end-289508@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271004 DTEND;VALUE=DATE:20271005 SUMMARY:Fine del contratto (stimata): Servicios técnicos - Contrato de c onsultoría y asistencia para el control de la ejecución de las obras de l proyecto de construcción del nuev... DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari o uscente: Técnica y Proyectos\,SA (TYPSA)\nContratto in corso: 1.009.38 5.900 €\nhttps://aperlena.com/it/t/espana-servicios-tecnicos-contrato- de-consultoria-y-asistencia-para-el-control-de-la-ejecucion-de-las-obras- del-proy-b211cbb3b9 URL:https://aperlena.com/it/t/espana-servicios-tecnicos-contrato-de-consu ltoria-y-asistencia-para-el-control-de-la-ejecucion-de-las-obras-del-proy -b211cbb3b9 END:VEVENT BEGIN:VEVENT UID:radar-end-2768494@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271005 DTEND;VALUE=DATE:20271006 SUMMARY:Fine del contratto: Sverige - Reklam och marknadsföring - Ramavt al Kommunikationsbyråtjänst DESCRIPTION:Myndigheten för Samhällsskydd och Beredskap (Msb)\nAggiudic atario uscente: Gullers Grupp AB\; Prime Public Relations i Sverige AB\nC ontratto in corso: 17.714.792 €\nhttps://aperlena.com/it/t/sverige-rek lam-och-marknadsforing-ramavtal-kommunikationsbyratjanst-baec2d1d52 URL:https://aperlena.com/it/t/sverige-reklam-och-marknadsforing-ramavtal- kommunikationsbyratjanst-baec2d1d52 END:VEVENT BEGIN:VEVENT UID:radar-end-254352@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271005 DTEND;VALUE=DATE:20271006 SUMMARY:Fine del contratto: Česko - Opravy a údržba vojenských letade l\, raket a kosmických lodí - Vnitřní vybavení A-319 - modernizace DESCRIPTION:Ministerstvo obrany\nAggiudicatario uscente: JOB AIR Technic a.s.\nContratto in corso: 40.117.454 €\nhttps://aperlena.com/it/t/cesk o-opravy-a-udrzba-vojenskych-letadel-raket-a-kosmickych-lodi-vnitrni-vyba veni-a-319-modernizace-8ae301e779 URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-vojenskych-letadel-ra ket-a-kosmickych-lodi-vnitrni-vybaveni-a-319-modernizace-8ae301e779 END:VEVENT BEGIN:VEVENT UID:radar-end-2548330@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271006 DTEND;VALUE=DATE:20271007 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowy elektrowni i elektrociepłowni - Budowa źródła wysokosprawnej kogene racji gazowej o mocy 7\,4 MWe i 7\,0 MWt... DESCRIPTION:ECO Kogeneracja Sp. z o.o.\nAggiudicatario uscente: ELEMONT S .A.\; Ferox-Energy-Systems Sp. z o.o.\nContratto in corso: 11.592.400  €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy- elektrowni-i-elektrocieplowni-budowa-zrodla-wysokosprawnej-kogeneracji-ga z-25800ef598 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-e lektrowni-i-elektrocieplowni-budowa-zrodla-wysokosprawnej-kogeneracji-gaz -25800ef598 END:VEVENT BEGIN:VEVENT UID:radar-end-39758@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271006 DTEND;VALUE=DATE:20271007 SUMMARY:Fine del contratto (stimata): Česko - Výstavba nadzemního vede ní - MO_V145/146/168 - POSÍL. VED. 110KV CHEZA DESCRIPTION:ČEZ Distribuce\, a. s.\nAggiudicatario uscente: OMEXOM GA En ergo s.r.o.\nContratto in corso: 12.555.924 €\nhttps://aperlena.com/it /t/cesko-vystavba-nadzemniho-vedeni-mo-v145146168-posil-ved-110kv-cheza-1 fcc304d47 URL:https://aperlena.com/it/t/cesko-vystavba-nadzemniho-vedeni-mo-v145146 168-posil-ved-110kv-cheza-1fcc304d47 END:VEVENT BEGIN:VEVENT UID:radar-end-2803361@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebné práce na sta vbe kanalizácie - Aglomerácia Žarnovica - kanalizácia a ČOV DESCRIPTION:Stredoslovenská vodárenská spoločnosť\, a.s.\nAggiudicat ario uscente: STRABAG s.r.o.\nContratto in corso: 12.777.743 €\nhttps: //aperlena.com/it/t/slovensko-stavebne-prace-na-stavbe-kanalizacie-aglome racia-zarnovica-kanalizacia-a-cov-3653e0fa88 URL:https://aperlena.com/it/t/slovensko-stavebne-prace-na-stavbe-kanaliza cie-aglomeracia-zarnovica-kanalizacia-a-cov-3653e0fa88 END:VEVENT BEGIN:VEVENT UID:radar-end-2613634@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271008 DTEND;VALUE=DATE:20271009 SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac cessories - Contract award notice footwear M77 DESCRIPTION:Forsvaret v/Forsvarets logistikkorganisasjon\nAggiudicatario uscente: Alfa Sko AS\nContratto in corso: 29.081.845 €\nhttps://aperle na.com/it/t/norway-clothing-footwear-luggage-articles-and-accessories-con tract-award-notice-footwear-m77-7093a1a18a URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a nd-accessories-contract-award-notice-footwear-m77-7093a1a18a END:VEVENT BEGIN:VEVENT UID:radar-end-2562760@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271008 DTEND;VALUE=DATE:20271009 SUMMARY:Fine del contratto (stimata): Combustibles gaseosos - Acuerdo mar co de suministro de gas (Exp. CCS-2025-5) DESCRIPTION:Generalitat de Catalunya\, Departamento de Economía y Finanz as\, Comisión Central de Suministros\nAggiudicatario uscente: Gas Natura l Comercializadora\, SA\; Nexus Energía\, SA\; Factor Energía\, SA\nCon tratto in corso: 56.898.364 €\nhttps://aperlena.com/it/t/espana-combus tibles-gaseosos-acuerdo-marco-de-suministro-de-gas-exp-ccs-2025-5-c352f33 3a6 URL:https://aperlena.com/it/t/espana-combustibles-gaseosos-acuerdo-marco- de-suministro-de-gas-exp-ccs-2025-5-c352f333a6 END:VEVENT BEGIN:VEVENT UID:radar-end-83340@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271008 DTEND;VALUE=DATE:20271009 SUMMARY:Fine del contratto (stimata): Lavori di costruzione per opere idr auliche - Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023\, p er l’affidamento\, mediante accordo... DESCRIPTION:GAIA S.p.A.\nAggiudicatario uscente: Infratech Consorzio Stab ile Scarl\; Batistini Costruzioni Generali S.r.l.\; I.A.C.E. S.r.l.\; Con pat Scarl\nContratto in corso: 32.572.800 €\nhttps://aperlena.com/it/t /italia-lavori-di-costruzione-per-opere-idrauliche-procedura-aperta-ai-se nsi-dellart-71-del-dlgs-362023-per-la-f83e2abdd8 URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-per-opere-idra uliche-procedura-aperta-ai-sensi-dellart-71-del-dlgs-362023-per-la-f83e2a bdd8 END:VEVENT BEGIN:VEVENT UID:radar-end-2791290@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271009 DTEND;VALUE=DATE:20271010 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebné práce na sta vbe kanalizácie - Aglomerácia Valaská Belá - kanalizácia a ČOV DESCRIPTION:Stredoslovenská vodárenská spoločnosť\, a.s.\nAggiudicat ario uscente: STANTER\, a.s.\; YUCON CZ\, s.r.o.\; YUCON\, s.r.o.\; EKOMV O\, s.r.o.\nContratto in corso: 11.348.972 €\nhttps://aperlena.com/it/ t/slovensko-stavebne-prace-na-stavbe-kanalizacie-aglomeracia-valaska-bela -kanalizacia-a-cov-916175a00a URL:https://aperlena.com/it/t/slovensko-stavebne-prace-na-stavbe-kanaliza cie-aglomeracia-valaska-bela-kanalizacia-a-cov-916175a00a END:VEVENT BEGIN:VEVENT UID:radar-end-423056@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271009 DTEND;VALUE=DATE:20271010 SUMMARY:Fine del contratto (stimata): Travaux de construction - TRAVAUX P OUR LA CONSTRUCTION DU NOUVEAU GROUPE SCOLAIRE\, QUARTIER DU BAS-PAYS ZAC DE L'HORLOGE DESCRIPTION:MAIRIE DE ROMAINVILLE\nAggiudicatario uscente: SNTPP\; Union Technique du Batiment\; ROUSSEL SAS\; EUROVERT\; ENTRA\; KROWN\; LES PLAT RES MODERNES\; BILLIET\; SARMATES\; ARBONIS\; SVABTP\nContratto in corso: 14.097.981 €\nhttps://aperlena.com/it/t/france-travaux-de-constructio n-travaux-pour-la-construction-du-nouveau-groupe-scolaire-quartier-du-bas -pays-zac-de-705b8ab332 URL:https://aperlena.com/it/t/france-travaux-de-construction-travaux-pour -la-construction-du-nouveau-groupe-scolaire-quartier-du-bas-pays-zac-de-7 05b8ab332 END:VEVENT BEGIN:VEVENT UID:radar-end-344307@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271009 DTEND;VALUE=DATE:20271010 SUMMARY:Fine del contratto (stimata): Travaux de construction d'immeubles collectifs - PAIMPOL - Résidence Kernoa - Renouvellement urbain du quar tier - Conception-Réalisation pou... DESCRIPTION:TERRES D'ARMOR HABITAT\nAggiudicatario uscente: EIFFAGE CONST RUCTION BRETAGNE\nContratto in corso: 18.431.278 €\nhttps://aperlena.c om/it/t/france-travaux-de-construction-dimmeubles-collectifs-paimpol-resi dence-kernoa-renouvellement-urbain-du-quartier-b5105fc535 URL:https://aperlena.com/it/t/france-travaux-de-construction-dimmeubles-c ollectifs-paimpol-residence-kernoa-renouvellement-urbain-du-quartier-b510 5fc535 END:VEVENT BEGIN:VEVENT UID:radar-end-302801@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271010 DTEND;VALUE=DATE:20271011 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowy elektrowni i elektrociepłowni - Budowa bloku gazowego w oparciu o turbin ę gazową z istniejącym wodnym kot... DESCRIPTION:Energetyka Cieplna Opolszczyzny S.A.\nAggiudicatario uscente: Bergerat Monnoyeur Sp. z o.o.\nContratto in corso: 10.909.597.566 €\n https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-elekt rowni-i-elektrocieplowni-budowa-bloku-gazowego-w-oparciu-o-turbine-ga-2b6 fc6ee99 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-e lektrowni-i-elektrocieplowni-budowa-bloku-gazowego-w-oparciu-o-turbine-ga -2b6fc6ee99 END:VEVENT BEGIN:VEVENT UID:radar-end-290375@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271010 DTEND;VALUE=DATE:20271011 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowy elektrowni i elektrociepłowni - Budowa bloku gazowego w oparciu o turbin ę gazową z istniejącym wodnym kot... DESCRIPTION:Energetyka Cieplna Opolszczyzny S.A.\nAggiudicatario uscente: Bergerat Monnoyeur Sp. z o.o.\nContratto in corso: 15.685.623 €\nhttp s://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-elektrown i-i-elektrocieplowni-budowa-bloku-gazowego-w-oparciu-o-turbine-ga-6b07a18 e12 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-e lektrowni-i-elektrocieplowni-budowa-bloku-gazowego-w-oparciu-o-turbine-ga -6b07a18e12 END:VEVENT BEGIN:VEVENT UID:radar-end-2803666@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de inmueb les de viviendas colectivas y unifamiliares - Ejecución de las obras de 136 viviendas VPPA en la parcela R... DESCRIPTION:AGENCIA DE VIVIENDA SOCIAL DE LA COMUNIDAD DE MADRID\nAggiudi catario uscente: MARCO INFRAESTRUCTURAS Y MEDIO AMBIENTE\, S.A.\nContratt o in corso: 20.897.776 €\nhttps://aperlena.com/it/t/espana-trabajos-de -construccion-de-inmuebles-de-viviendas-colectivas-y-unifamiliares-ejecuc ion-de-las-obras-de-136-v-7fd12948b8 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-inmueble s-de-viviendas-colectivas-y-unifamiliares-ejecucion-de-las-obras-de-136-v -7fd12948b8 END:VEVENT BEGIN:VEVENT UID:radar-end-2525033@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:Fine del contratto: Lavori di costruzione di nodi stradali - AOV SUAL 12 2025 C02.0 - S.49.46 - SS49 - SP44 Incrocio ed accesso per Anters elva DESCRIPTION:Società Infrastrutture Milano Cortina 2020-2026 - Centrale d i committenza Provincia di Bolzano\; Provincia Autonoma di Bolzano - Alto Adige\nAggiudicatario uscente: UNIONBAU AG\; Brunner & Leiter GmbH\nCont ratto in corso: 19.388.083 €\nhttps://aperlena.com/it/t/italia-lavori- di-costruzione-di-nodi-stradali-aov-sual-12-2025-c020-s4946-ss49-sp44-inc rocio-ed-accesso-per-ed0d4c7ef6 URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-nodi-strada li-aov-sual-12-2025-c020-s4946-ss49-sp44-incrocio-ed-accesso-per-ed0d4c7e f6 END:VEVENT BEGIN:VEVENT UID:radar-end-2532643@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:Fine del contratto (stimata): Usługi w zakresie napraw i konse rwacji taboru kolejowego - Wykonanie naprawy zestawów kołowych obręczo wanych DESCRIPTION:POLREGIO S.A.\nAggiudicatario uscente: Energo Mechanik Sp z o . o.\; PESA Mińsk Mazowiecki S.A.\nContratto in corso: 12.355.904 €\n https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwacji-t aboru-kolejowego-wykonanie-naprawy-zestawow-kolowych-obreczowanych-704c71 f12e URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-taboru-kolejowego-wykonanie-naprawy-zestawow-kolowych-obreczowanych-70 4c71f12e END:VEVENT BEGIN:VEVENT UID:radar-end-413794@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:Fine del contratto (stimata): Suomi - Atk-laitteet ja -tarvikkeet - 5068/2025 - Tietokoneet 2023-2027 (DPS) DESCRIPTION:Puolustusvoimien logistiikkalaitos\nAggiudicatario uscente: D ustin Finland Oy\nContratto in corso: 800.000.000 €\nhttps://aperlena. com/it/t/suomi-atk-laitteet-ja-tarvikkeet-50682025-tietokoneet-2023-2027- dps-075a81eaf2 URL:https://aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-50682025-t ietokoneet-2023-2027-dps-075a81eaf2 END:VEVENT BEGIN:VEVENT UID:radar-end-339500@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:Fine del contratto: Bauleistungen im Hochbau - Neuerrichtung der zentralen Unterbringungseinrichtung für Flüchtlinge (ZUE)\, Generalunte rnehmerleistungen DESCRIPTION:Westfälische Bauindustrie GmbH\nAggiudicatario uscente: Kös ter GmbH\nContratto in corso: 19.655.425 €\nhttps://aperlena.com/it/t/ deutschland-bauleistungen-im-hochbau-neuerrichtung-der-zentralen-unterbri ngungseinrichtung-fur-fluchtlinge-zue-ge-c46fc1a9c8 URL:https://aperlena.com/it/t/deutschland-bauleistungen-im-hochbau-neuerr ichtung-der-zentralen-unterbringungseinrichtung-fur-fluchtlinge-zue-ge-c4 6fc1a9c8 END:VEVENT BEGIN:VEVENT UID:radar-end-902684@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Cyklick á obnova trati v úseku Vsetín - Horní Lideč DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 15.835.745 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-cyklicka- obnova-trati-v-useku-vsetin-horni-lidec-48b0155195 URL:https://aperlena.com/it/t/cesko-stavebni-prace-cyklicka-obnova-trati- v-useku-vsetin-horni-lidec-48b0155195 END:VEVENT BEGIN:VEVENT UID:radar-end-853773@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Cyklick á obnova trati v úseku Vsetín - Horní Lideč DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen te: TOMI - REMONT a.s.\nContratto in corso: 15.842.289 €\nhttps://aper lena.com/it/t/cesko-stavebni-prace-cyklicka-obnova-trati-v-useku-vsetin-h orni-lidec-91e0743e2d URL:https://aperlena.com/it/t/cesko-stavebni-prace-cyklicka-obnova-trati- v-useku-vsetin-horni-lidec-91e0743e2d END:VEVENT BEGIN:VEVENT UID:radar-end-812001@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Cyklick á obnova trati v úseku Vsetín - Horní Lideč DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 15.848.838 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-cyklicka- obnova-trati-v-useku-vsetin-horni-lidec-f853d30237 URL:https://aperlena.com/it/t/cesko-stavebni-prace-cyklicka-obnova-trati- v-useku-vsetin-horni-lidec-f853d30237 END:VEVENT BEGIN:VEVENT UID:radar-end-411073@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto (stimata): Ropa de trabajo\, ropa de trabajo e special y accesorios - Acuerdo marco para el suministro de ropa de trabaj o a los centros de la Comunidad d... DESCRIPTION:Consejería de Economía\, Hacienda y Empleo\nAggiudicatario uscente: PALOMEQUE\, S.L.\; RECIO\, S.L.\; MONROY SPORT\, S.L.\; ALBAZUL SERVICIOS INTEGRALES\, S.A.\nContratto in corso: 22.431.493 €\nhttps:/ /aperlena.com/it/t/espana-ropa-de-trabajo-ropa-de-trabajo-especial-y-acce sorios-acuerdo-marco-para-el-suministro-de-ropa-de-trabajo-a-9d0e5c78cb URL:https://aperlena.com/it/t/espana-ropa-de-trabajo-ropa-de-trabajo-espe cial-y-accesorios-acuerdo-marco-para-el-suministro-de-ropa-de-trabajo-a-9 d0e5c78cb END:VEVENT BEGIN:VEVENT UID:radar-end-398036@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: Česko - Balíky programů a informační sy stémy - Rámcová dohoda na pořizování produktů VMware 2023 DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: MERIT GROUP a.s. \; Data Protection Delivery Center\, s.r.o.\; Aricoma Systems a.s.\; GAPP System\, spol. s r.o.\nContratto in corso: 12.715.140 €\nhttps://aper lena.com/it/t/cesko-baliky-programu-a-informacni-systemy-ramcova-dohoda-n a-porizovani-produktu-vmware-2023-7bf79f272d URL:https://aperlena.com/it/t/cesko-baliky-programu-a-informacni-systemy- ramcova-dohoda-na-porizovani-produktu-vmware-2023-7bf79f272d END:VEVENT BEGIN:VEVENT UID:radar-end-318136@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: България - Фармацевтични продукти - „Доставка на лекарствени пр одукти за нуждите на „СБАЛОЗ д-р Марко А . Марков - Варна“ ЕООД\, по Рамково сп... DESCRIPTION:СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВН О ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ Д- Р МАРКО АНТОНОВ МАРКОВ-ВАРНА ЕООД\nAggiudicat ario uscente: СОФАРМА ТРЕЙДИНГ АД\nContratto in corso: 1 5.486.850 €\nhttps://aperlena.com/it/t/bielgariia-farmacevticni-produk ti-dostavka-na-lekarstveni-produkti-za-nuzdite-na-sbaloz-d-r-marko-a-mark ov-varna-080e3b1c2f URL:https://aperlena.com/it/t/bielgariia-farmacevticni-produkti-dostavka- na-lekarstveni-produkti-za-nuzdite-na-sbaloz-d-r-marko-a-markov-varna-080 e3b1c2f END:VEVENT BEGIN:VEVENT UID:radar-end-201675@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 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. 958.691 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z akazky-s-20c72b6ad7 URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-2 0c72b6ad7 END:VEVENT BEGIN:VEVENT UID:radar-end-200705@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 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. 958.691 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z akazky-s-41da76004b URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-4 1da76004b END:VEVENT BEGIN:VEVENT UID:radar-end-2664653@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Fine del contratto: Ouvrages maritimes - Travaux de modernisation du Terminal du Naye à Saint-Malo - Lot n°2 « Refonte embectages et dr agage avant-port » DESCRIPTION:Conseil Régional\nAggiudicatario uscente: ETPO\; MERCERON TP \; AVENIR DECONSTRUCTION\nContratto in corso: 23.594.962 €\nhttps://ap erlena.com/it/t/france-ouvrages-maritimes-travaux-de-modernisation-du-ter minal-du-naye-a-saint-malo-lot-n2-refonte-embectages-e-635e667d84 URL:https://aperlena.com/it/t/france-ouvrages-maritimes-travaux-de-modern isation-du-terminal-du-naye-a-saint-malo-lot-n2-refonte-embectages-e-635e 667d84 END:VEVENT BEGIN:VEVENT UID:radar-end-326337@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Fine del contratto (stimata): Travaux de construction - Marché d e travaux pour la construction du Village des sciences - Phase B DESCRIPTION:Université de Montpellier Paul-Valéry - Opération Campus\n Aggiudicatario uscente: LEON GROSSE\; ASTEN\; MENUISERIES JEAN DELMAS\; N ET ACTIV BAT\; SAS CERAMIC\; SAS EQUISIO\; SAS ATELIERS DUCROT\; KONE\; E DISON\; THERMATIC SAS\; EUROVIA\nContratto in corso: 14.327.366 €\nhtt ps://aperlena.com/it/t/france-travaux-de-construction-marche-de-travaux-p our-la-construction-du-village-des-sciences-phase-b-b8f670c47c URL:https://aperlena.com/it/t/france-travaux-de-construction-marche-de-tr avaux-pour-la-construction-du-village-des-sciences-phase-b-b8f670c47c END:VEVENT BEGIN:VEVENT UID:radar-end-57002@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271015 DTEND;VALUE=DATE:20271016 SUMMARY:Fine del contratto: Bauleistungen im Hochbau - Generalunternehmer leistungen mit Lph. 5 zum Ersatzneubau an der Friedrich-Fröbel-Schule\, Wetzlar DESCRIPTION:Der Kreisausschuss des Lahn-Dill-Kreises\nAggiudicatario usce nte: Peter Gross Hochbau GmbH & Co. KG\nContratto in corso: 17.778.296  €\nhttps://aperlena.com/it/t/deutschland-bauleistungen-im-hochbau-gener alunternehmerleistungen-mit-lph-5-zum-ersatzneubau-an-der-friedrich-frobe -98009d8690 URL:https://aperlena.com/it/t/deutschland-bauleistungen-im-hochbau-genera lunternehmerleistungen-mit-lph-5-zum-ersatzneubau-an-der-friedrich-frobe- 98009d8690 END:VEVENT BEGIN:VEVENT UID:radar-end-2848065@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Slovenija - Gradbena dela na stavba h - Izbira izvajalca gradnje objekta Vrtec Morje in Vrtec la Coccinela Lu cija (ponovitev) DESCRIPTION:OBČINA PIRAN\nContratto in corso: 12.813.752 €\nhttps://a perlena.com/it/t/slovenija-gradbena-dela-na-stavbah-izbira-izvajalca-grad nje-objekta-vrtec-morje-in-vrtec-la-coccinela-lucija-ponovi-2c27f57c86 URL:https://aperlena.com/it/t/slovenija-gradbena-dela-na-stavbah-izbira-i zvajalca-gradnje-objekta-vrtec-morje-in-vrtec-la-coccinela-lucija-ponovi- 2c27f57c86 END:VEVENT BEGIN:VEVENT UID:radar-end-2612244@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto: Medicamentos diversos - Exp. 187/2025-SSC-PNS PRH: Contratación del suministro sucesivo y continuado de medicamentos e xclusivos y/o no sustit... DESCRIPTION:Consorci Mar Parc de Salut de Barcelona\nAggiudicatario uscen te: ABBVIE SPAIN\, S.L.U.\; ALEXION PHARMA SPAIN\, S.L.\; ALFASIGMA ESPA ÑA\, S.L.\; ALMIRALL\, S.A.\; ALNYLAM PHARMACEUTICALS SPAIN\, S.L.\; AMG EN\, S.A.\; ARGENX SPAIN\, S.L.\; BAYER HISPANIA\, S.L.\; GILEAD SCIENCES \, S.L.\; GLAXOSMITHKLINE\, S.A.\; JANSSEN CILAG\, S.A.\; KERN PHARMA\, S .L.\; LABORATORIOS LEO PHARMA\, S.A.\; L\nContratto in corso: 42.038.287  €\nhttps://aperlena.com/it/t/espana-medicamentos-diversos-exp-1872025 -ssc-pnsprh-contratacion-del-suministro-sucesivo-y-continuado-de-medicame -f8442dc172 URL:https://aperlena.com/it/t/espana-medicamentos-diversos-exp-1872025-ss c-pnsprh-contratacion-del-suministro-sucesivo-y-continuado-de-medicame-f8 442dc172 END:VEVENT BEGIN:VEVENT UID:radar-end-2611893@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - B rokerdienstverlening DESCRIPTION:Stichting Nidos\nAggiudicatario uscente: Hero MSP Services B. V.\nContratto in corso: 70.000.000 €\nhttps://aperlena.com/it/t/nederl and-diensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-va n-tijdelijk-personeel-brokerdienstve-cbf554472b URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-brokerdienstve- cbf554472b END:VEVENT BEGIN:VEVENT UID:radar-end-2565946@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Slovensko - Palivá - DNS na združ ené dodávky zemného plynu a združené dodávky elektrickej energie DESCRIPTION:Ministerstvo obrany Slovenskej republiky\nAggiudicatario usce nte: MVM CEEnergy Slovakia s.r.o.\; Pow-en a. s.\nContratto in corso: 45. 148.063 €\nhttps://aperlena.com/it/t/slovensko-paliva-dns-na-zdruzene- dodavky-zemneho-plynu-a-zdruzene-dodavky-elektrickej-energie-75fa83d159 URL:https://aperlena.com/it/t/slovensko-paliva-dns-na-zdruzene-dodavky-ze mneho-plynu-a-zdruzene-dodavky-elektrickej-energie-75fa83d159 END:VEVENT BEGIN:VEVENT UID:radar-end-2541525@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Olej napędowy - Sukcesywne dostawy oleju napędowego do autobusów komunikacji miejskiej z silnikami o zap łonie samoczynnym dla Miejskiego Prz... DESCRIPTION:MIEJSKIE PRZEDSIĘBIORSTWO KOMUNIKACYJNE SPÓŁKA AKCYJNA W K RAKOWIE\nAggiudicatario uscente: ORLEN PALIWA SPÓŁKA Z OGRANICZONĄ ODP OWIEDZIALNOŚCIĄ\nContratto in corso: 67.846.945 €\nhttps://aperlena. com/it/t/polska-olej-napedowy-sukcesywne-dostawy-oleju-napedowego-do-auto busow-komunikacji-miejskiej-z-silnikami-o-zaplonie-s-5087e0eccc URL:https://aperlena.com/it/t/polska-olej-napedowy-sukcesywne-dostawy-ole ju-napedowego-do-autobusow-komunikacji-miejskiej-z-silnikami-o-zaplonie-s -5087e0eccc END:VEVENT BEGIN:VEVENT UID:radar-end-2476905@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Magyarország - Hálózatok - Hál ózati aktív és passzív eszközök beszerz_HNET25 DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: SCI-Hálózat Távközlési és Hálózatintegrációs zártkörűen működő Részvénytársaság\ ; DIGITAL Számítástechnikai Kereskedelmi és Szolgáltató Kft.\; Euro way Next Korlátolt Felelősségű Társaság\; H1 Systems Mérnöki Szol gáltatások Korlátolt Felelősségű Társaság\; HADE SOFTWARE Zrt.\; Innomatrix Services Kft.\; Ke\nContratto in corso: 1.056.395.254 €\nht tps://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-passziv- eszkozok-beszerz-hnet25-c3f34c85ca URL:https://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-pa ssziv-eszkozok-beszerz-hnet25-c3f34c85ca END:VEVENT BEGIN:VEVENT UID:radar-end-228348@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Serviços de confecção de refeiç ões - Prestação de serviços de fornecimento de refeições confeciona das para os utentes dos Serviços de Apoio... DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente : NORDIGAL - INDÚSTRIA DE TRANSFORMAÇÃO ALIMENTAR\, S.A\nContratto in corso: 5.424.626.000 €\nhttps://aperlena.com/it/t/portugal-servicos-de -confeccao-de-refeicoes-prestacao-de-servicos-de-fornecimento-de-refeicoe s-confecionadas-para-os-6b92dec625 URL:https://aperlena.com/it/t/portugal-servicos-de-confeccao-de-refeicoes -prestacao-de-servicos-de-fornecimento-de-refeicoes-confecionadas-para-os -6b92dec625 END:VEVENT BEGIN:VEVENT UID:radar-end-86374@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Magyarország - Hálózatok - Hál ózati aktív és passzív eszközök beszerz_HNET25 DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.076.455.976 €\nhttps://ape rlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-passziv-eszkozok- beszerz-hnet25-481206cc2f URL:https://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-pa ssziv-eszkozok-beszerz-hnet25-481206cc2f END:VEVENT BEGIN:VEVENT UID:radar-end-2512000@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271019 DTEND;VALUE=DATE:20271020 SUMMARY:Fine del contratto (stimata): Nederland - Installeren van verlich ting en signaleringssystemen - Raamovereenkomst openbare verlichting 2025 DESCRIPTION:Gemeente Utrecht\nAggiudicatario uscente: Hartog Pilkes BV\nC ontratto in corso: 20.000.000 €\nhttps://aperlena.com/it/t/nederland-i nstalleren-van-verlichting-en-signaleringssystemen-raamovereenkomst-openb are-verlichting-2025-5d78afb878 URL:https://aperlena.com/it/t/nederland-installeren-van-verlichting-en-si gnaleringssystemen-raamovereenkomst-openbare-verlichting-2025-5d78afb878 END:VEVENT BEGIN:VEVENT UID:radar-end-415772@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271019 DTEND;VALUE=DATE:20271020 SUMMARY:Fine del contratto (stimata): Travaux de construction d'aires de stationnement pour avions - 33 - La Teste - Rénovation de chaussées aé ronautiques et de balisage (AST B /... DESCRIPTION:SID Sud-Ouest\nAggiudicatario uscente: EUROVIA Grands projets Agence COGNAC TP\nContratto in corso: 11.982.280 €\nhttps://aperlena. com/it/t/france-travaux-de-construction-daires-de-stationnement-pour-avio ns-33-la-teste-renovation-de-chaussees-aeronaut-4c0d9fcc42 URL:https://aperlena.com/it/t/france-travaux-de-construction-daires-de-st ationnement-pour-avions-33-la-teste-renovation-de-chaussees-aeronaut-4c0d 9fcc42 END:VEVENT BEGIN:VEVENT UID:radar-end-47873@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271019 DTEND;VALUE=DATE:20271020 SUMMARY:Fine del contratto: Unterricht in berufsbildenden weiterführende n Schulen - Kooperationspartnerschaften für Klassen zur flexiblen Berufs vorbereitung (BV-Flexi)\,... DESCRIPTION:Freistaat Bayern vertreten durch das Bayer. Landesamt für Sc hule\nAggiudicatario uscente: Berufliche Fortbildungszentren der Bayerisc hen Wirtschaft (bfz) gGmbH\; Kolping Bildungsagentur gGmbH\; DAA Deutsche Angestellten-Akademie\; ctb-institut\; BIB Augsburg gGmbH\; vhs Coburg S tadt und Land gGmbH\; Centre for Language and Universal Education\; Bildu ngs- und Schulungs-Institut gGmbH (BSI gGmbH)\nContratto in corso: 48.466 .788 €\nhttps://aperlena.com/it/t/deutschland-unterricht-in-berufsbild enden-weiterfuhrenden-schulen-kooperationspartnerschaften-fur-klassen-zur -flexib-026c6e19f0 URL:https://aperlena.com/it/t/deutschland-unterricht-in-berufsbildenden-w eiterfuhrenden-schulen-kooperationspartnerschaften-fur-klassen-zur-flexib -026c6e19f0 END:VEVENT BEGIN:VEVENT UID:radar-end-326140@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271020 DTEND;VALUE=DATE:20271021 SUMMARY:Fine del contratto: Roboty budowlane w zakresie wznoszenia komple tnych obiektów budowlanych lub ich części oraz roboty w zakresie inży nierii lądowej i wodnej -... DESCRIPTION:Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gdy ni\nAggiudicatario uscente: NDI ENERGY Sp. z o.o.\; EUROAQUA Sp. z o.o.\; WUPRINŻ S.A.\nContratto in corso: 19.318.629 €\nhttps://aperlena.com /it/t/polska-roboty-budowlane-w-zakresie-wznoszenia-kompletnych-obiektow- budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie-i-1b7c5335e8 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszen ia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie -i-1b7c5335e8 END:VEVENT BEGIN:VEVENT UID:radar-end-2875138@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271021 DTEND;VALUE=DATE:20271022 SUMMARY:Fine del contratto (stimata): Bauarbeiten für Schulgebäude - Pl anung und schlüsselfertiger Neubau des Campus HafenCity (Hochbau und Au ßenanlagen) in Hamburg - Planungs- u... DESCRIPTION:SBH | Schulbau Hamburg\nAggiudicatario uscente: ZECH Hochbau AG - Niederlassung Hamburg\nContratto in corso: 76.361.866 €\nhttps:// aperlena.com/it/t/deutschland-bauarbeiten-fur-schulgebaude-planung-und-sc hlusselfertiger-neubau-des-campus-hafencity-hochbau-und-ausse-61b66b407e URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-schulgebaude-pl anung-und-schlusselfertiger-neubau-des-campus-hafencity-hochbau-und-ausse -61b66b407e END:VEVENT BEGIN:VEVENT UID:radar-end-871463@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271021 DTEND;VALUE=DATE:20271022 SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák - ASC irodaház tervezés és kivitelezés DESCRIPTION:Budapest Airport Budapest Liszt Ferenc Nemzetközi Repülőt ér Üzemeltető Zártkörűen Működő Részvénytársaság\nAggiudicat ario uscente: KÉSZ Építő és Szerelő Zrt.\; MERKBAU Építőipari é s Kereskedelmi Zártkörűen Működő Részvénytársaság\nContratto in corso: 26.319.483 €\nhttps://aperlena.com/it/t/magyarorszag-epitesi-m unkak-asc-irodahaz-tervezes-es-kivitelezes-18f99f6f8b URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-asc-irodahaz-te rvezes-es-kivitelezes-18f99f6f8b END:VEVENT BEGIN:VEVENT UID:radar-end-78296@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271022 DTEND;VALUE=DATE:20271023 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Cykliczne dostawy leków dla potrzeb Apteki Powiatowego Szpitala Specjalistycznego w Stalowej Woli w okresie 18 m-c... DESCRIPTION:Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej P owiatowy Szpital Specjalistyczny w Stalowej Woli\nAggiudicatario uscente: URTICA Sp. z o.o.\nContratto in corso: 209.070.789 €\nhttps://aperlen a.com/it/t/polska-produkty-farmaceutyczne-cykliczne-dostawy-lekow-dla-pot rzeb-apteki-powiatowego-szpitala-specjalistycznego-w-s-d0ea6b562c URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-cykliczne-do stawy-lekow-dla-potrzeb-apteki-powiatowego-szpitala-specjalistycznego-w-s -d0ea6b562c END:VEVENT BEGIN:VEVENT UID:radar-end-2581410@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271023 DTEND;VALUE=DATE:20271024 SUMMARY:Fine del contratto (stimata): Softwarepaket und Informationssyste me - Oracle - Lizenzen und Wartung (vergA) DESCRIPTION:Bundesdruckerei GmbH\nAggiudicatario uscente: Robotron Datenb ank-Software GmbH\nContratto in corso: 32.000.000 €\nhttps://aperlena. com/it/t/deutschland-softwarepaket-und-informationssysteme-oracle-lizenze n-und-wartung-verga-61fa2d2727 URL:https://aperlena.com/it/t/deutschland-softwarepaket-und-informationss ysteme-oracle-lizenzen-und-wartung-verga-61fa2d2727 END:VEVENT BEGIN:VEVENT UID:radar-end-317250@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271023 DTEND;VALUE=DATE:20271024 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Odbudowa drogi w ojewódzkiej nr 392 od Żelazno do m. Stronie Śląskie w km 0+050 - km 2 2+400 odcinkami. DESCRIPTION:Dolnośląska Służba Dróg i Kolei we Wrocławiu\nAggiudica tario uscente: Budimex S.A.\nContratto in corso: 16.491.165 €\nhttps:/ /aperlena.com/it/t/polska-roboty-budowlane-odbudowa-drogi-wojewodzkiej-nr -392-od-zelazno-do-m-stronie-slaskie-w-km-0050-km-22400-o-0f270cd257 URL:https://aperlena.com/it/t/polska-roboty-budowlane-odbudowa-drogi-woje wodzkiej-nr-392-od-zelazno-do-m-stronie-slaskie-w-km-0050-km-22400-o-0f27 0cd257 END:VEVENT BEGIN:VEVENT UID:radar-end-719375@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271024 DTEND;VALUE=DATE:20271025 SUMMARY:Fine del contratto (stimata): Obras de engenharia civil e constru ção de estruturas - Empreitada de Restabelecimento das Condições de P roteção do Quebramar Exterior DESCRIPTION:APDL - Administração dos Portos do Douro\, Leixões e Viana do Castelo\, S.A.\nAggiudicatario uscente: Teixeira Duarte - Engenharia e Construções\, S.A.\; Tecnovia - Sociedade de Empreitadas\, S.A.\nCont ratto in corso: 19.977.036 €\nhttps://aperlena.com/it/t/portugal-obras -de-engenharia-civil-e-construcao-de-estruturas-empreitada-de-restabeleci mento-das-condicoes-de-protec-18bdf665be URL:https://aperlena.com/it/t/portugal-obras-de-engenharia-civil-e-constr ucao-de-estruturas-empreitada-de-restabelecimento-das-condicoes-de-protec -18bdf665be END:VEVENT BEGIN:VEVENT UID:radar-end-2536700@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271026 DTEND;VALUE=DATE:20271027 SUMMARY:Fine del contratto: Bau kompletter Wohnhäuser - 2025_GU_VV_WE525 8_Neubau Johannes-Tobei-Straße Mischgebiet DESCRIPTION:STADT UND LAND Wohnbauten-Gesellschaft mbH\nAggiudicatario us cente: Märkische Ingenieur Bau GmbH\nContratto in corso: 13.864.420 € \nhttps://aperlena.com/it/t/deutschland-bau-kompletter-wohnhauser-2025-gu -vv-we5258-neubau-johannes-tobei-strasse-mischgebiet-e410af0f63 URL:https://aperlena.com/it/t/deutschland-bau-kompletter-wohnhauser-2025- gu-vv-we5258-neubau-johannes-tobei-strasse-mischgebiet-e410af0f63 END:VEVENT BEGIN:VEVENT UID:radar-end-1566943@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271026 DTEND;VALUE=DATE:20271027 SUMMARY:Fine del contratto (stimata): Costruzione di linee tranviarie - L inea tranviaria Malovanka - Strahov - selezione dell'appaltatore dei lavo ri DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi catario uscente: Elektrizace železnic Praha a.s.\; FIRESTA-Fišer\, reko nstrukce\, stavby a.s.\; PEDASTA dopravní stavby\, s.r.o.\nContratto in corso: 34.146.628 €\nhttps://aperlena.com/it/t/cesko-vystavba-tramvajo vych-drah-tramvajova-trat-malovanka-strahov-vyber-zhotovitele-stavby-93b0 2da2c1 URL:https://aperlena.com/it/t/cesko-vystavba-tramvajovych-drah-tramvajova -trat-malovanka-strahov-vyber-zhotovitele-stavby-93b02da2c1 END:VEVENT BEGIN:VEVENT UID:radar-end-922108@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271026 DTEND;VALUE=DATE:20271027 SUMMARY:Fine del contratto: Česko - Stavební úpravy pro dálnice - D5 Oprava CB vozovky v km 88\,3 - 94\,0 L+P a kontrolní stanoviště PČR DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: Skanska a.s.\nContratto in corso: 27.524.035 €\nhttps://aperlena.com/ it/t/cesko-stavebni-upravy-pro-dalnice-d5-oprava-cb-vozovky-v-km-883-940- lp-a-kontrolni-stanoviste-pcr-9fbed1cad7 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-pro-dalnice-d5-oprava -cb-vozovky-v-km-883-940-lp-a-kontrolni-stanoviste-pcr-9fbed1cad7 END:VEVENT BEGIN:VEVENT UID:radar-end-252751@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271026 DTEND;VALUE=DATE:20271027 SUMMARY:Fine del contratto: Česko - Stavební práce - Obnova nemovité kulturní památky fort Tabulový vrch DESCRIPTION:Fakultní nemocnice Olomouc\nAggiudicatario uscente: STRABAG a.s.\nContratto in corso: 26.706.264 €\nhttps://aperlena.com/it/t/cesk o-stavebni-prace-obnova-nemovite-kulturni-pamatky-fort-tabulovy-vrch-a713 19fd52 URL:https://aperlena.com/it/t/cesko-stavebni-prace-obnova-nemovite-kultur ni-pamatky-fort-tabulovy-vrch-a71319fd52 END:VEVENT BEGIN:VEVENT UID:radar-end-2504935@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271027 DTEND;VALUE=DATE:20271028 SUMMARY:Fine del contratto (stimata): Electricidad - SUMINISTRO DE ENERG ÍA ELÉCTRICA Y VENTA DE EXCEDENTES 2026-2027 EN PUNTOS TELEMEDIDOS PARA USOS DISTINTOS DE TRACCIÓN GESTION... DESCRIPTION:ADIF-ALTA VELOCIDAD\nAggiudicatario uscente: Iberdrola Client es S.A.U.\nContratto in corso: 47.739.843 €\nhttps://aperlena.com/it/t /espana-electricidad-suministro-de-energia-electrica-y-venta-de-excedente s-2026-2027-en-puntos-telemedidos-para-usos-516d02de04 URL:https://aperlena.com/it/t/espana-electricidad-suministro-de-energia-e lectrica-y-venta-de-excedentes-2026-2027-en-puntos-telemedidos-para-usos- 516d02de04 END:VEVENT BEGIN:VEVENT UID:radar-end-2571776@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271028 DTEND;VALUE=DATE:20271029 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-16d0a34e78 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-16d0a34e78 END:VEVENT BEGIN:VEVENT UID:radar-end-2811944@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto: Suomi - Rakennustyöt - Maunulan ala-aste ja Månsas lågstadieskola\, perusparannus ja laajennus\, projektinjohtourak ka DESCRIPTION:Helsingin kaupunki\, kaupunkiympäristön toimiala\nAggiudica tario uscente: Consti Korjausrakentaminen Oy\nContratto in corso: 156.440 .774 €\nhttps://aperlena.com/it/t/suomi-rakennustyot-maunulan-ala-aste -ja-mansas-lagstadieskola-perusparannus-ja-laajennus-projektinjohtourakka -37dd47aa94 URL:https://aperlena.com/it/t/suomi-rakennustyot-maunulan-ala-aste-ja-man sas-lagstadieskola-perusparannus-ja-laajennus-projektinjohtourakka-37dd47 aa94 END:VEVENT BEGIN:VEVENT UID:radar-end-2808932@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto: Suomi - Rakennustyöt - JÄLKI-ILMOITUS: Maun ulan ala-aste ja Månsas lågstadieskola\, perusparannus ja laajennus\, p rojektinjohtourakka DESCRIPTION:Helsingin kaupunki\, kaupunkiympäristön toimiala\nAggiudica tario uscente: Consti Korjausrakentaminen Oy\nContratto in corso: 30.486. 000 €\nhttps://aperlena.com/it/t/suomi-rakennustyot-jalki-ilmoitus-mau nulan-ala-aste-ja-mansas-lagstadieskola-perusparannus-ja-laajennus-projek tin-25fb1d2be8 URL:https://aperlena.com/it/t/suomi-rakennustyot-jalki-ilmoitus-maunulan- ala-aste-ja-mansas-lagstadieskola-perusparannus-ja-laajennus-projektin-25 fb1d2be8 END:VEVENT BEGIN:VEVENT UID:radar-end-876768@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con alojamiento - ACUERDO MARCO PARA LA GESTIÓN DEL SERVICIO DE “ACOMPAÑA MIENTO EDUCATIVO Y ALOJAMIENTO PARA... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: ASOCIACIÓN DUAL\; ASOCIACION ALIANZA CRISTIANA DE JOVEN ES DE LA YMCA\; ASOCIACIÓN MURIALDO\; ASOCIACIÓN NACIONAL DE HOGARES PA RA NIÑOS PRIVADOS DE AMBIENTE FAMILIAR NUEVO FUTURO\; Fundación Amigó\ ; ASOCIACION HORUELO\; FUNDACIÓN ACRESCERE\; FUNDACIÓN CEPAIM ACCIÓN I NTEGRAL CON MIGRANTES\; ASOCIACIÓN PARA LA\nContratto in corso: 21.305.1 92 €\nhttps://aperlena.com/it/t/espana-servicios-de-asistencia-social- con-alojamiento-acuerdo-marco-para-la-gestion-del-servicio-de-acompanamie nto-9553770834 URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a lojamiento-acuerdo-marco-para-la-gestion-del-servicio-de-acompanamiento-9 553770834 END:VEVENT BEGIN:VEVENT UID:radar-end-181270@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto: Wasserbauarbeiten - Instandsetzung der Ufer d es Nord-Ostsee-Kanals\, BA 2 im Kanalbereich von Kkm 5 bis 75 DESCRIPTION:Wasserstraßen-und Schifffahrtsamt Nord-Ostsee-Kanal\nAggiudi catario uscente: Heuvelman Ibis GmbH\nContratto in corso: 12.210.659 € \nhttps://aperlena.com/it/t/deutschland-wasserbauarbeiten-instandsetzung- der-ufer-des-nord-ostsee-kanals-ba-2-im-kanalbereich-von-kkm-5-bis-75-d8f 2f572d3 URL:https://aperlena.com/it/t/deutschland-wasserbauarbeiten-instandsetzun g-der-ufer-des-nord-ostsee-kanals-ba-2-im-kanalbereich-von-kkm-5-bis-75-d 8f2f572d3 END:VEVENT BEGIN:VEVENT UID:radar-end-2885456@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Magyarország - Szállítófelszerelések és kiegészítő szállítási cikkek - Darus\, emelőkosaras és emelőhá tfalas járművek 2023 DESCRIPTION:E.ON Észak-dunántúli Áramhálózati Zrt.\; E.ON Dél-dun ántúli Áramhálózati Zrt.\; ELMŰ Hálózati Kft.\nContratto in corso : 31.319.125 €\nhttps://aperlena.com/it/t/magyarorszag-szallitofelszer elesek-es-kiegeszito-szallitasi-cikkek-darus-emelokosaras-es-emelohatfala s-jarmuvek-202-29b09ef07b URL:https://aperlena.com/it/t/magyarorszag-szallitofelszerelesek-es-kiege szito-szallitasi-cikkek-darus-emelokosaras-es-emelohatfalas-jarmuvek-202- 29b09ef07b END:VEVENT BEGIN:VEVENT UID:radar-end-2740705@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverfejlesztés i szolgáltatások - Alkalmazásfejlesztési szolg. EU-s forrásból (SWF E) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.408.527.006 €\nhttps://ape rlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltatasok-alkalmazas fejlesztesi-szolg-eu-s-forrasbol-swfe-2c2c032a44 URL:https://aperlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltat asok-alkalmazasfejlesztesi-szolg-eu-s-forrasbol-swfe-2c2c032a44 END:VEVENT BEGIN:VEVENT UID:radar-end-2731622@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverfejlesztés i szolgáltatások - Alkalmazásfejlesztési szolg. EU-s forrásból (SWF E) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.408.527.006 €\nhttps://ape rlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltatasok-alkalmazas fejlesztesi-szolg-eu-s-forrasbol-swfe-88bf703f0d URL:https://aperlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltat asok-alkalmazasfejlesztesi-szolg-eu-s-forrasbol-swfe-88bf703f0d END:VEVENT BEGIN:VEVENT UID:radar-end-2595012@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Pojazdy specjalne - Dostawa pojazdów gr. C d la JW 4101 w Lublińcu DESCRIPTION:Jednostka Wojskowa Nr 4101\nAggiudicatario uscente: BIT spó łką z ograniczoną odpowiedzialnością\nContratto in corso: 26.262.793  €\nhttps://aperlena.com/it/t/polska-pojazdy-specjalne-dostawa-pojazdo w-gr-c-dla-jw-4101-w-lublincu-65fea66bc0 URL:https://aperlena.com/it/t/polska-pojazdy-specjalne-dostawa-pojazdow-g r-c-dla-jw-4101-w-lublincu-65fea66bc0 END:VEVENT BEGIN:VEVENT UID:radar-end-318173@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Česko - Stavební práce - ZOO Sv. Kopeček - Loděnka - vzdělávací a poradenské environmentální centrum DESCRIPTION:Statutární město Olomouc\nAggiudicatario uscente: Hroší stavby Morava a.s.\; Chládek a Tintěra\, Pardubice a.s.\nContratto in c orso: 16.773.568 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-zoo -sv-kopecek-lodenka-vzdelavaci-a-poradenske-environmentalni-centrum-347f0 c477b URL:https://aperlena.com/it/t/cesko-stavebni-prace-zoo-sv-kopecek-lodenka -vzdelavaci-a-poradenske-environmentalni-centrum-347f0c477b END:VEVENT BEGIN:VEVENT UID:radar-end-2839483@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Bauleistungen im Hochbau - Projekt Donatus Qu artiersbebauung DESCRIPTION:Bauen für Menschen GmbH\nAggiudicatario uscente: Weisenburge r bau GmbH\nContratto in corso: 32.742.172 €\nhttps://aperlena.com/it/ t/deutschland-bauleistungen-im-hochbau-projekt-donatus-quartiersbebauung- 5da63f0e2a URL:https://aperlena.com/it/t/deutschland-bauleistungen-im-hochbau-projek t-donatus-quartiersbebauung-5da63f0e2a END:VEVENT BEGIN:VEVENT UID:radar-end-2667947@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Textilreinigung - "Diverse Dienstleistungen f ür den Betrieb der Notunterkunft (NUK) Bad Bodenteich der Landesaufnahme behörde Niedersachsen (... DESCRIPTION:Landesaufnahmebehörde Niedersachsen\nAggiudicatario uscente: 21Dx\; Hero Services gGmbH\; ABC Kochwerk Bremen GmbH\; Wäscherei Kelln er GmbH\nContratto in corso: 32.387.400 €\nhttps://aperlena.com/it/t/d eutschland-textilreinigung-diverse-dienstleistungen-fur-den-betrieb-der-n otunterkunft-nuk-bad-bodenteich-der-lan-1a4935831e URL:https://aperlena.com/it/t/deutschland-textilreinigung-diverse-dienstl eistungen-fur-den-betrieb-der-notunterkunft-nuk-bad-bodenteich-der-lan-1a 4935831e END:VEVENT BEGIN:VEVENT UID:radar-end-2635068@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy letišť - Rekonfi gurace stání letadel v sektorech C1 a C2 DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: STRABAG a.s. \nContratto in corso: 17.139.758 €\nhttps://aperlena.com/it/t/cesko-st avebni-upravy-letist-rekonfigurace-stani-letadel-v-sektorech-c1-a-c2-da2a fac66c URL:https://aperlena.com/it/t/cesko-stavebni-upravy-letist-rekonfigurace- stani-letadel-v-sektorech-c1-a-c2-da2afac66c END:VEVENT BEGIN:VEVENT UID:radar-end-2595819@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto (stimata): Cleaning and polishing products - F A Cleaning supplies DESCRIPTION:Fjársýsla ríkisins\nAggiudicatario uscente: Rekstrarvörur \; SRX EHF\; Tandur hf.\; Papco hf\nContratto in corso: 29.197.080 €\n https://aperlena.com/it/t/iceland-cleaning-and-polishing-products-fa-clea ning-supplies-c658cbd922 URL:https://aperlena.com/it/t/iceland-cleaning-and-polishing-products-fa- cleaning-supplies-c658cbd922 END:VEVENT BEGIN:VEVENT UID:radar-end-2578047@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Konsulter Elnät DESCRIPTION:Eskilstuna Strängnäs Energi och Miljö Aktiebolag\nAggiudic atario uscente: AFRY Sweden AB\; Creative Consulting FX AB\; ElectroPower Scandinavia AB\; NEKTAB Nordisk ElkraftTeknik AB\; PowerWay AB\; Rejlers Sverige AB\; SWECO Sverige AB\; Tech2 Energy Sweden AB\; Tyréns Sverige AB\; Vinnergi AB\nContratto in corso: 17.714.792 €\nhttps://aperlena. com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktningstjanster-konsulte r-elnat-82a790000a URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-konsulter-elnat-82a790000a END:VEVENT BEGIN:VEVENT UID:radar-end-2546752@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto (stimata): IT services: consulting\, software development\, Internet and support - Parallel framework agreements for TE T Digital AS consultants. DESCRIPTION:TET Digital AS\nAggiudicatario uscente: Bekk Consulting AS\; Knowit AS\nContratto in corso: 101.555.648 €\nhttps://aperlena.com/it/ t/norway-it-services-consulting-software-development-internet-and-support -parallel-framework-agreements-for-tet-dig-259f362a4f URL:https://aperlena.com/it/t/norway-it-services-consulting-software-deve lopment-internet-and-support-parallel-framework-agreements-for-tet-dig-25 9f362a4f END:VEVENT BEGIN:VEVENT UID:radar-end-2537644@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Ramavtal för ny- och ombyggnation DESCRIPTION:Kalmarhem AB\nAggiudicatario uscente: Hic CONSTRUCTION Sydost AB\; Byggnadsfirma Ivar Glebe AB\; Hansa Bygg AB\; Dynacon Construction Kalmar AB\; Byggnads AB OG Ohlsson\; Åkesson Bygg i Kalmar AB\; Entrepre nad AB Stele\nContratto in corso: 35.429.584 €\nhttps://aperlena.com/i t/t/sverige-anlaggningsarbete-ramavtal-for-ny-och-ombyggnation-62411117e7 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-for-ny-o ch-ombyggnation-62411117e7 END:VEVENT BEGIN:VEVENT UID:radar-end-2252306@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, ob jekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nContratto in corso: 15.300.966  €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodi nnych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-bfa 4a2484c URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-bfa4 a2484c END:VEVENT BEGIN:VEVENT UID:radar-end-2185932@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Lavori di costruzione - Costruzione di un cam po di collettori solari con accumulo di calore integrato nella centrale d i cogenerazione Lakowa... DESCRIPTION:OPEC GRUDZIĄDZ SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\ nAggiudicatario uscente: UNIBEP S.A.\nContratto in corso: 19.395.361 € \nhttps://aperlena.com/it/t/polska-roboty-budowlane-budowa-farmy-kolektor ow-slonecznych-ze-zintegrowanym-magazynem-ciepla-w-elektrocieplowni-lak-d 28df5cc71 URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-farmy-kolekt orow-slonecznych-ze-zintegrowanym-magazynem-ciepla-w-elektrocieplowni-lak -d28df5cc71 END:VEVENT BEGIN:VEVENT UID:radar-end-1261731@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, ob jekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nContratto in corso: 15.262.989  €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodi nnych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-e37 34d5023 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-e373 4d5023 END:VEVENT BEGIN:VEVENT UID:radar-end-1261117@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, ob jekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nContratto in corso: 15.262.989  €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodi nnych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-d3f 899f809 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-d3f8 99f809 END:VEVENT BEGIN:VEVENT UID:radar-end-433813@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Centro de llamadas - Servicio (CCA. 6842X9-) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nAggiudicatario uscente: ILUNION EMERGENCIAS SA\nContratto in corso: 2 2.723.800 €\nhttps://aperlena.com/it/t/espana-centro-de-llamadas-servi cio-cca-6842x9-34ecd1c766 URL:https://aperlena.com/it/t/espana-centro-de-llamadas-servicio-cca-6842 x9-34ecd1c766 END:VEVENT BEGIN:VEVENT UID:radar-end-403724@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a  rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, objekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nAggiudicatario uscente: JTA s.r.o. \nContratto in corso: 14.999.587 €\nhttps://aperlena.com/it/t/cesko-st avebni-upravy-bytovych-domu-a-rodinnych-domu-revitalizace-dukelska-kasarn a-opava-objekt-02-objekt-03-st-ea8dd2cc91 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-ea8d d2cc91 END:VEVENT BEGIN:VEVENT UID:radar-end-388611@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - T I 2025-1090 Livsmedel DESCRIPTION:Telge Inköp AB\nAggiudicatario uscente: Menigo Foodservice A B\nContratto in corso: 54.946.554 €\nhttps://aperlena.com/it/t/sverige -livsmedel-drycker-tobak-o-d-ti-2025-1090-livsmedel-5769994546 URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025 -1090-livsmedel-5769994546 END:VEVENT BEGIN:VEVENT UID:radar-end-204618@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, ob jekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nContratto in corso: 15.021.354  €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodi nnych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-d70 8c62a83 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-d708 c62a83 END:VEVENT BEGIN:VEVENT UID:radar-end-188199@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Suomi - Lääketieteelliset kertakäyttötarv ikkeet - Anestesia ja sydämen toiminta - Kanyylit\, katetrit ja nesteens iirtotarvikkeet DESCRIPTION:Pohjois-Pohjanmaan hyvinvointialue\nAggiudicatario uscente: B . Braun Medical Oy\; Mekalasi Oy\; Vygon Finland Oy\; Becton Dickinson Fi nland Oy\; Mediq Suomi Oy\; Medidyne Oy\; Steripolar Oy\; Timik Oy\; Medi plast Fenno Oy\; OneMed Oy\; Fresenius Kabi Ab\; Solventum Finland Oy\; M erit Medical Finland OY\; Pamark Business Oy\nContratto in corso: 17.500. 000 €\nhttps://aperlena.com/it/t/suomi-laaketieteelliset-kertakayttota rvikkeet-anestesia-ja-sydamen-toiminta-kanyylit-katetrit-ja-nesteensiirto tar-1de9e94d8f URL:https://aperlena.com/it/t/suomi-laaketieteelliset-kertakayttotarvikke et-anestesia-ja-sydamen-toiminta-kanyylit-katetrit-ja-nesteensiirtotar-1d e9e94d8f END:VEVENT BEGIN:VEVENT UID:radar-end-129519@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Česko - Stavební úpravy bytových domů a rodinných domů - Revitalizace Dukelská kasárna Opava - objekt 02\, ob jekt 03 - stavební práce DESCRIPTION:Statutární město Opava\nContratto in corso: 15.076.412  €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodi nnych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-eb7 7596d47 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-bytovych-domu-a-rodin nych-domu-revitalizace-dukelska-kasarna-opava-objekt-02-objekt-03-st-eb77 596d47 END:VEVENT BEGIN:VEVENT UID:radar-end-74156@aperlena.com DTSTAMP:20261003T135919Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Annedalshus - Ombyggnad och tillbyggnad DESCRIPTION:Göteborgs Stad\, Stadsfastighetsförvaltningen\nAggiudicatar io uscente: GBJ Bygg Väst AB\nContratto in corso: 21.492.317 €\nhttps ://aperlena.com/it/t/sverige-anlaggningsarbete-annedalshus-ombyggnad-och- tillbyggnad-78843bd194 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-annedalshus-ombyg gnad-och-tillbyggnad-78843bd194 END:VEVENT END:VCALENDAR