BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2842338@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Dispositivi e prodotti medici vari - PROCEDUR A APERTA TELEMATICA\, SUDDIVISA IN LOTTI\, PER LA FORNITURA\, IN ACCORDO QUADRO\, DI SISTEMI DIAGNO... DESCRIPTION:Azienda Zero\nAggiudicatario uscente: Fresenius Kabi italia s rl\; Terumo BCT srl\; Therakos Emea Ltd\nContratto in corso: 40.990.950  €\nhttps://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari- procedura-aperta-telematica-suddivisa-in-lotti-per-la-fornitura-in-acco-c 593750021 URL:https://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-p rocedura-aperta-telematica-suddivisa-in-lotti-per-la-fornitura-in-acco-c5 93750021 END:VEVENT BEGIN:VEVENT UID:radar-end-2785714@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Gaz naturel - la conclusion de Marchés spéc ifiques portant sur la fourniture et la distribution de gaz naturel et se rvices associés. DESCRIPTION:Resah\nAggiudicatario uscente: SAS GAZ DE BORDEAUX\nContratto in corso: 11.680.280 €\nhttps://aperlena.com/it/t/france-gaz-naturel- la-conclusion-de-marches-specifiques-portant-sur-la-fourniture-et-la-dist ribution-de-gaz-naturel-5709d496ba URL:https://aperlena.com/it/t/france-gaz-naturel-la-conclusion-de-marches -specifiques-portant-sur-la-fourniture-et-la-distribution-de-gaz-naturel- 5709d496ba END:VEVENT BEGIN:VEVENT UID:radar-end-2783262@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Gaz naturel - la conclusion de Marchés spéc ifiques portant sur la fourniture et la distribution de gaz naturel et se rvices associés. DESCRIPTION:Resah\nAggiudicatario uscente: TotalEnergies Electricité et Gaz France SA\nContratto in corso: 32.530.029 €\nhttps://aperlena.com/ it/t/france-gaz-naturel-la-conclusion-de-marches-specifiques-portant-sur- la-fourniture-et-la-distribution-de-gaz-naturel-3180adc58d URL:https://aperlena.com/it/t/france-gaz-naturel-la-conclusion-de-marches -specifiques-portant-sur-la-fourniture-et-la-distribution-de-gaz-naturel- 3180adc58d END:VEVENT BEGIN:VEVENT UID:radar-end-2764308@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-b5d5367ac4 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -b5d5367ac4 END:VEVENT BEGIN:VEVENT UID:radar-end-2763857@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-85554fd377 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -85554fd377 END:VEVENT BEGIN:VEVENT UID:radar-end-2763650@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-acf0a59751 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -acf0a59751 END:VEVENT BEGIN:VEVENT UID:radar-end-2763016@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: Geodézie Východní Čechy spol. s r.o.\; GEOŠRAFO\, s.r.o.\; Plavec - Michalec s.r.o.\; GEOVAP\, spol. s r.o.\nContratto in corso: 18.798.529  €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcov a-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizen i-a-60d492cd16 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -60d492cd16 END:VEVENT BEGIN:VEVENT UID:radar-end-2761977@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-3d66d4badf URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -3d66d4badf END:VEVENT BEGIN:VEVENT UID:radar-end-2753082@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-e72fa2991c URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -e72fa2991c END:VEVENT BEGIN:VEVENT UID:radar-end-2727387@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Usługi związane z odpadami - Odbiór i zag ospodarowanie odpadów komunalnych z terenu ZCG MG-6 DESCRIPTION:Związek Celowy Gmin MG-6\nAggiudicatario uscente: Eko-Myśl Sp. z o.o.\nContratto in corso: 14.790.243 €\nhttps://aperlena.com/it/ t/polska-uslugi-zwiazane-z-odpadami-odbior-i-zagospodarowanie-odpadow-kom unalnych-z-terenu-zcg-mg-6-44479278e0 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-z-terenu-zcg-mg-6-44479278e0 END:VEVENT BEGIN:VEVENT UID:radar-end-2631037@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Usługi związane z odpadami - Odbiór i zag ospodarowanie odpadów komunalnych od właścicieli nieruchomości zamies zkałych na terenie miasta Prus... DESCRIPTION:Gmina Miasto Pruszków\nAggiudicatario uscente: Miejski Zakł ad Oczyszczania w Pruszkowie Sp. z o.o.\nContratto in corso: 12.095.517  €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i -zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomosci-zamies z-f56b47b5c3 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomosci-zamiesz -f56b47b5c3 END:VEVENT BEGIN:VEVENT UID:radar-end-2542767@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di biblioteche\, archivi\, musei e al tri servizi culturali - Risorse bibliografiche elettroniche Taylor & Fran cis 2025-2027 DESCRIPTION:Conferenza dei Rettori delle Università Italiane\nAggiudicat ario uscente: Informa UK Limited (trading as Taylor and Francis)\nContrat to in corso: 15.635.436 €\nhttps://aperlena.com/it/t/italia-servizi-di -biblioteche-archivi-musei-e-altri-servizi-culturali-risorse-bibliografic he-elettroniche-taylor-0338a68bff URL:https://aperlena.com/it/t/italia-servizi-di-biblioteche-archivi-musei -e-altri-servizi-culturali-risorse-bibliografiche-elettroniche-taylor-033 8a68bff END:VEVENT BEGIN:VEVENT UID:radar-end-1751454@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Lavori di preparazione del cantiere - Invito a presentare candidature - CNPE Gravelines - Lotto A\, lavori di urbanizz azione\, ingegneria civi... DESCRIPTION:EDF SA\nContratto in corso: 38.000.000 €\nhttps://aperlena .com/it/t/france-travaux-de-preparation-de-chantier-appel-a-candidatures- cnpe-gravelines-lot-a-travaux-de-vrd-de-genie-c-9efb94a387 URL:https://aperlena.com/it/t/france-travaux-de-preparation-de-chantier-a ppel-a-candidatures-cnpe-gravelines-lot-a-travaux-de-vrd-de-genie-c-9efb9 4a387 END:VEVENT BEGIN:VEVENT UID:radar-end-1485503@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di supporto alla gestione pubblica - Fondo di emergenza energia 2026-2027 DESCRIPTION:Ministerie van Sociale Zaken en Werkgelegenheid\nAggiudicatar io uscente: Stichting Tijdelijk Noodfonds Energie\nContratto in corso: 22 .727.727 €\nhttps://aperlena.com/it/t/nederland-ondersteunende-dienste n-voor-de-overheid-noodfonds-energie-2026-2027-f5019c6ba0 URL:https://aperlena.com/it/t/nederland-ondersteunende-diensten-voor-de-o verheid-noodfonds-energie-2026-2027-f5019c6ba0 END:VEVENT BEGIN:VEVENT UID:radar-end-885986@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di assistenza sociale - GARA EUROPEA A PROCEDURA APERTA PER L'APPALTO DI SERVIZI SEMIRESIDENZIALI E RESIDENZIA LI A FAVORE DI PERSONE... DESCRIPTION:C.I.S.S. PINEROLESE\nAggiudicatario uscente: LA TESTARDA S.C. S. ONLUS\; Cooperativa Sociale LA TARTA VOLANTE Onlus a.r.l.\nContratto i n corso: 9.949.973 €\nhttps://aperlena.com/it/t/italia-servizi-di-assi stenza-sociale-gara-europea-a-procedura-aperta-per-lappalto-di-servizi-se miresidenziali-e-res-aed5efbbf0 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-gara-e uropea-a-procedura-aperta-per-lappalto-di-servizi-semiresidenziali-e-res- aed5efbbf0 END:VEVENT BEGIN:VEVENT UID:radar-end-709735@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Förhandlat f örfarande - Varberga Vårdcentral DESCRIPTION:Region Örebro Län\nAggiudicatario uscente: ÖBO Omsorgsfast igheter AB\nContratto in corso: 18.194.223 €\nhttps://aperlena.com/it/ t/sverige-anlaggningsarbete-forhandlat-forfarande-varberga-vardcentral-24 00c80699 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-forhandlat-forfar ande-varberga-vardcentral-2400c80699 END:VEVENT BEGIN:VEVENT UID:radar-end-417530@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Services postaux - PRESTATIONS DE SERVICES D ’ACHEMINEMENT ET DE DISTRIBUTION DE COURRIERS POUR LE COMPTE DES CENTRE S ÉDITIQUES DE LA SÉCURIT... DESCRIPTION:Ucanss (Union des Caisses Nationales de Securite Sociale)\nAg giudicatario uscente: LA POSTE SA\nContratto in corso: 480.000.000 €\n https://aperlena.com/it/t/france-services-postaux-prestations-de-services -dacheminement-et-de-distribution-de-courriers-pour-le-compte-des-ce-a8ab 98f0f6 URL:https://aperlena.com/it/t/france-services-postaux-prestations-de-serv ices-dacheminement-et-de-distribution-de-courriers-pour-le-compte-des-ce- a8ab98f0f6 END:VEVENT BEGIN:VEVENT UID:radar-end-345353@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-1c242f8dfa URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -1c242f8dfa END:VEVENT BEGIN:VEVENT UID:radar-end-343120@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-233d3d0e8b URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -233d3d0e8b END:VEVENT BEGIN:VEVENT UID:radar-end-340971@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-7a7523c0bc URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -7a7523c0bc END:VEVENT BEGIN:VEVENT UID:radar-end-338756@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-0d1e272096 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -0d1e272096 END:VEVENT BEGIN:VEVENT UID:radar-end-331694@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-427ba4c3e5 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -427ba4c3e5 END:VEVENT BEGIN:VEVENT UID:radar-end-438432@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280103 DTEND;VALUE=DATE:20280104 SUMMARY:Fine del contratto: Česko - Motorová vozidla - Rámcová dohoda na dodávky osobních silničních vozidel SUV“ - část A DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: Škoda Auto a.s. \nContratto in corso: 10.833.954 €\nhttps://aperlena.com/it/t/cesko-mo torova-vozidla-ramcova-dohoda-na-dodavky-osobnich-silnicnich-vozidel-suv- cast-a-7f1058cf70 URL:https://aperlena.com/it/t/cesko-motorova-vozidla-ramcova-dohoda-na-do davky-osobnich-silnicnich-vozidel-suv-cast-a-7f1058cf70 END:VEVENT BEGIN:VEVENT UID:radar-end-849004@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280104 DTEND;VALUE=DATE:20280105 SUMMARY:Fine del contratto (stimata): Office and computing machinery\, eq uipment and supplies except furniture and software packages - Framework a greement IT and network equipment... DESCRIPTION:Eidsiva Energi AS\nAggiudicatario uscente: Mobit Norge AS\nCo ntratto in corso: 32.749.602 €\nhttps://aperlena.com/it/t/norway-offic e-and-computing-machinery-equipment-and-supplies-except-furniture-and-sof tware-packages-framework-agree-1d639280d9 URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip ment-and-supplies-except-furniture-and-software-packages-framework-agree- 1d639280d9 END:VEVENT BEGIN:VEVENT UID:radar-end-401774@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280104 DTEND;VALUE=DATE:20280105 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Budowa centralne go magazynu depozytowego na potrzeby jednostek Krajowej Administracji Ska rbowej wraz z infrastrukturą tow... DESCRIPTION:Izba Administracji Skarbowej w Łodzi\nAggiudicatario uscente : PEKABEX BET Spółka Akcyjna\nContratto in corso: 28.551.152 €\nhttp s://aperlena.com/it/t/polska-roboty-budowlane-budowa-centralnego-magazynu -depozytowego-na-potrzeby-jednostek-krajowej-administracji-skarbo-5ba5c58 d36 URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-centralnego- magazynu-depozytowego-na-potrzeby-jednostek-krajowej-administracji-skarbo -5ba5c58d36 END:VEVENT BEGIN:VEVENT UID:radar-end-167746@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280104 DTEND;VALUE=DATE:20280105 SUMMARY:Fine del contratto (stimata): Construção de condutas para água e águas residuais - Adutor Castelo do Bode - Duplicação - Fase 4 - Tr oço Aveiras/Azambuja DESCRIPTION:EPAL - Empresa Portuguesa das Águas Livres\, SA\nAggiudicata rio uscente: CIMONTUBO - Tubagens e Soldadura\, Lda\nContratto in corso: 9.296.217 €\nhttps://aperlena.com/it/t/portugal-construcao-de-condutas -para-agua-e-aguas-residuais-adutor-castelo-do-bode-duplicacao-fase-4-tro co-ave-ad772d9af3 URL:https://aperlena.com/it/t/portugal-construcao-de-condutas-para-agua-e -aguas-residuais-adutor-castelo-do-bode-duplicacao-fase-4-troco-ave-ad772 d9af3 END:VEVENT BEGIN:VEVENT UID:radar-end-1250731@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280105 DTEND;VALUE=DATE:20280106 SUMMARY:Fine del contratto (stimata): Office and computing machinery\, eq uipment and supplies except furniture and software packages - Framework a greement IT and network equipment... DESCRIPTION:Eidsiva Energi AS\nAggiudicatario uscente: Conscia Norge AS\n Contratto in corso: 32.929.339 €\nhttps://aperlena.com/it/t/norway-off ice-and-computing-machinery-equipment-and-supplies-except-furniture-and-s oftware-packages-framework-agree-250b537973 URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip ment-and-supplies-except-furniture-and-software-packages-framework-agree- 250b537973 END:VEVENT BEGIN:VEVENT UID:radar-end-368750@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280105 DTEND;VALUE=DATE:20280106 SUMMARY:Fine del contratto: Nederland - Waterbouwwerkzaamheden - Doorstro omverbetering sluizencomplex Halfweg (DIG-17694) DESCRIPTION:Hoogheemraadschap van Rijnland\nAggiudicatario uscente: Aanne mingsmaatschappij Vobi B.V.\nContratto in corso: 10.536.000 €\nhttps:/ /aperlena.com/it/t/nederland-waterbouwwerkzaamheden-doorstroomverbetering -sluizencomplex-halfweg-dig-17694-62552bea13 URL:https://aperlena.com/it/t/nederland-waterbouwwerkzaamheden-doorstroom verbetering-sluizencomplex-halfweg-dig-17694-62552bea13 END:VEVENT BEGIN:VEVENT UID:radar-end-2886109@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie wznosz enia kompletnych obiektów budowlanych lub ich części oraz roboty w za kresie inżynierii lądowej i wodnej -... DESCRIPTION:Miasto Stołeczne Warszawa Dzielnica Śródmieście\nAggiudic atario uscente: BAUDZIEDZIC SP. Z O.O. SP.K.\nContratto in corso: 25.558. 710 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wz noszenia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-za kresie-i-17d70d6baa URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszen ia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie -i-17d70d6baa END:VEVENT BEGIN:VEVENT UID:radar-end-843590@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Installation von Maschinen und Ger äten - VE 23 Tiefengeothermie Energiezentrale Wärmepumpen DESCRIPTION:Energie und Wasser Potsdam GmbH\nAggiudicatario uscente: AGO GmbH Energie + Anlagen\nContratto in corso: 9.805.968 €\nhttps://aperl ena.com/it/t/deutschland-installation-von-maschinen-und-geraten-ve-23-tie fengeothermie-energiezentrale-warmepumpen-3698b01423 URL:https://aperlena.com/it/t/deutschland-installation-von-maschinen-und- geraten-ve-23-tiefengeothermie-energiezentrale-warmepumpen-3698b01423 END:VEVENT BEGIN:VEVENT UID:radar-end-770156@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Moduli - PROCEDURA APERTA ai sensi del D.lgs. 36/2023 - Fornitura modulistica\, stampati e prodotti di carto tecnica per Postel S.p.A. DESCRIPTION:Poste Italiane S.p.A.\nAggiudicatario uscente: CISCRA SPA\; L EADERFORM SPA\; GPT NET\; GRAFICHE VALDELSA SERVIZI INTERGRATI srl\nContr atto in corso: 13.656.096 €\nhttps://aperlena.com/it/t/italia-moduli-p rocedura-aperta-ai-sensi-del-dlgs-362023-fornitura-modulistica-stampati-e -prodotti-di-cartotecn-7681625acb URL:https://aperlena.com/it/t/italia-moduli-procedura-aperta-ai-sensi-del -dlgs-362023-fornitura-modulistica-stampati-e-prodotti-di-cartotecn-76816 25acb END:VEVENT BEGIN:VEVENT UID:radar-end-311193@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto: Personensonderbeförderung (Straße) - Person enbeförderungsleistungen Lose 4\, 7\, 20\, 21\, 22 und 25 DESCRIPTION:Bochum-Gelsenkirchener Straßenbahnen AG\nAggiudicatario usce nte: Groeger Reisen GmbH\; Omnibusreisedienst Wilde GmbH\; Pink Bus Servi ces GmbH\; Zeretzke Reisen KG\nContratto in corso: 14.416.342 €\nhttps ://aperlena.com/it/t/deutschland-personensonderbeforderung-strasse-person enbeforderungsleistungen-lose-4-7-20-21-22-und-25-24763703f3 URL:https://aperlena.com/it/t/deutschland-personensonderbeforderung-stras se-personenbeforderungsleistungen-lose-4-7-20-21-22-und-25-24763703f3 END:VEVENT BEGIN:VEVENT UID:radar-end-242382@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Budowa nowej sie dziby Komendy Powiatowej Policji w Trzebnicy. DESCRIPTION:Komenda Wojewódzka Policji we Wrocławiu\nAggiudicatario usc ente: MKL BAU Spółka z ograniczoną odpowiedzialnością\nContratto in corso: 9.385.583 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane- budowa-nowej-siedziby-komendy-powiatowej-policji-w-trzebnicy-431f97103d URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-nowej-siedzi by-komendy-powiatowej-policji-w-trzebnicy-431f97103d END:VEVENT BEGIN:VEVENT UID:radar-end-1770816@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto (stimata): SUBSEQUENT PLACE CENTRALE ET PRAIRI E DU BANLAY DANS LE CADRE DU PRU DU QUARTIER DU BANLAY A NEVERS DESCRIPTION:COMMUNE DE NEVERS\nAggiudicatario uscente: SLG PAYSAGE\nContr atto in corso: 88.835.000 €\nhttps://aperlena.com/it/t/subsequent-plac e-centrale-et-prairie-du-banlay-dans-le-cadre-du-pru-du-quartier-du-banla y-a-nevers-1bd3c3afa9 URL:https://aperlena.com/it/t/subsequent-place-centrale-et-prairie-du-ban lay-dans-le-cadre-du-pru-du-quartier-du-banlay-a-nevers-1bd3c3afa9 END:VEVENT BEGIN:VEVENT UID:radar-end-2478807@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto (stimata): Costruzione di una sottostazione - 'Progettazione e realizzazione di sottostazioni' DESCRIPTION:MÁV Pályaműködtetési Zártkörűen Működő Részvényt ársaság\nAggiudicatario uscente: Homlok Fővállalkozó Építőipari és Kereskedelmi Kft.\; Vasútvillamosító Korlátolt Felelősségű Tá rsaság\nContratto in corso: 10.776.068 €\nhttps://aperlena.com/it/t/m agyarorszag-alallomas-epitese-alallomasok-tervezese-es-kivitelezese-6f450 ac0d3 URL:https://aperlena.com/it/t/magyarorszag-alallomas-epitese-alallomasok- tervezese-es-kivitelezese-6f450ac0d3 END:VEVENT BEGIN:VEVENT UID:radar-end-311264@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Budowa zintegrow anego węzła przesiadkowego wraz z parkingiem P&R Bronowice oraz termina lem autobusowym w Krakowie DESCRIPTION:Zarząd Dróg Miasta Krakowa\nAggiudicatario uscente: NDI Sp ółka Akcyjna\; NDI Sopot Spółka Akcyjna\nContratto in corso: 13.799.5 99 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-budowa-zintegr owanego-wezla-przesiadkowego-wraz-z-parkingiem-pr-bronowice-oraz-terminal em-a-877e77f6d3 URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-zintegrowane go-wezla-przesiadkowego-wraz-z-parkingiem-pr-bronowice-oraz-terminalem-a- 877e77f6d3 END:VEVENT BEGIN:VEVENT UID:radar-end-6940@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto (stimata): Magyarország - Alállomás épít ése - „Alállomások tervezése és kivitelezése" DESCRIPTION:MÁV Pályaműködtetési Zártkörűen Működő Részvényt ársaság\nContratto in corso: 10.980.703 €\nhttps://aperlena.com/it/t /magyarorszag-alallomas-epitese-alallomasok-tervezese-es-kivitelezese-d5b 7828d5b URL:https://aperlena.com/it/t/magyarorszag-alallomas-epitese-alallomasok- tervezese-es-kivitelezese-d5b7828d5b END:VEVENT BEGIN:VEVENT UID:radar-end-63564@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280110 DTEND;VALUE=DATE:20280111 SUMMARY:Fine del contratto (stimata): Danmark - Bygge- og anlægsarbejder - Faciliteter til Hærens Tunge Brigade (FHTB) på 582 Aalborg Kaserne - Bygningsnummer 153 og 154 samt eta... DESCRIPTION:Etablissement- og Terrænkommandoen\nAggiudicatario uscente: A. Enggaard A/S\nContratto in corso: 15.767.380 €\nhttps://aperlena.co m/it/t/danmark-bygge-og-anlaegsarbejder-faciliteter-til-haerens-tunge-bri gade-fhtb-pa-582-aalborg-kaserne-bygningsnummer-8928fae345 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-facilitete r-til-haerens-tunge-brigade-fhtb-pa-582-aalborg-kaserne-bygningsnummer-89 28fae345 END:VEVENT BEGIN:VEVENT UID:radar-end-339168@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto: Haemodialysis devices - Home Hemodialysis tre atment with equipment and machines for the health authorities in Norway DESCRIPTION:SYKEHUSINNKJØP HF\nAggiudicatario uscente: VANTIVE AS\; Nord ic Med - com AB\nContratto in corso: 10.916.534 €\nhttps://aperlena.co m/it/t/norway-haemodialysis-devices-home-hemodialysis-treatment-with-equi pment-and-machines-for-the-health-authorities-in-n-10cfe7ee45 URL:https://aperlena.com/it/t/norway-haemodialysis-devices-home-hemodialy sis-treatment-with-equipment-and-machines-for-the-health-authorities-in-n -10cfe7ee45 END:VEVENT BEGIN:VEVENT UID:radar-end-201171@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto (stimata): Services de nettoyage - DAE_AC_MULT ISERVICES_IDF_2025 DESCRIPTION:Direction des Achats de l'Etat\nAggiudicatario uscente: ONET SERVICES\; SAMSIC Facility Management\; SEPROV\; RENOV'ACTION\; T2MC\; DE RICHBOURG FM\nContratto in corso: 150.000.000 €\nhttps://aperlena.com/ it/t/france-services-de-nettoyage-dae-ac-multiservices-idf-2025-de03c09c0 c URL:https://aperlena.com/it/t/france-services-de-nettoyage-dae-ac-multise rvices-idf-2025-de03c09c0c END:VEVENT BEGIN:VEVENT UID:radar-end-396180@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280112 DTEND;VALUE=DATE:20280113 SUMMARY:Fine del contratto (stimata): Dienstleistungen von Ingenieurbüro s - Rahmenvertrag über Generalplanerleistungen DESCRIPTION:Universitätsklinikum Frankfurt\nAggiudicatario uscente: wör ner traxler richter planungsgesellschaft mbh\; Sweco GmbH\; ATP Frankfurt Planungs GmbH\nContratto in corso: 10.750.000 €\nhttps://aperlena.com /it/t/deutschland-dienstleistungen-von-ingenieurburos-rahmenvertrag-uber- generalplanerleistungen-85ce7f28e6 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-rahmenvertrag-uber-generalplanerleistungen-85ce7f28e6 END:VEVENT BEGIN:VEVENT UID:radar-end-203644@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280112 DTEND;VALUE=DATE:20280113 SUMMARY:Fine del contratto (stimata): Danmark - Bygge- og anlægsarbejder - Faciliteter til Hærens Tunge Brigade (FHTB) - Oksbøl Kaserne - bygni ng 108\, 319\, 321\, 324\, 325 og 327 DESCRIPTION:Etablissement- og Terrænkommandoen\nAggiudicatario uscente: K.G. Hansen & Sønner A/S\nContratto in corso: 56.133.383 €\nhttps://a perlena.com/it/t/danmark-bygge-og-anlaegsarbejder-faciliteter-til-haerens -tunge-brigade-fhtb-oksbol-kaserne-bygning-108-319-32-2bc9e2b0ab URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-facilitete r-til-haerens-tunge-brigade-fhtb-oksbol-kaserne-bygning-108-319-32-2bc9e2 b0ab END:VEVENT BEGIN:VEVENT UID:radar-end-1754354@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Trattamento e smaltimento dei rifiu ti - Servizio valorizzazione dei fanghi derivanti dal trattamento acque r eflue urbane suddiviso in 8 lott... DESCRIPTION:CAP Holding S.p.A.\nAggiudicatario uscente: ALAN S.r.l.\; Eve rgreen Italia S.r.l.\; Acqua & Sole S.r.l.\; GTM S.p.a\; Gadfer S.r.l.\nC ontratto in corso: 21.583.681 €\nhttps://aperlena.com/it/t/italia-trat tamento-e-smaltimento-dei-rifiuti-servizio-valorizzazione-dei-fanghi-deri vanti-dal-trattamento-acque-refl-3e3e19400f URL:https://aperlena.com/it/t/italia-trattamento-e-smaltimento-dei-rifiut i-servizio-valorizzazione-dei-fanghi-derivanti-dal-trattamento-acque-refl -3e3e19400f END:VEVENT BEGIN:VEVENT UID:radar-end-716864@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto: Sverige - Vägtransporter - Ramavtal etableri ng av tillfälliga installationer DESCRIPTION:Trafikkontoret\nAggiudicatario uscente: Hälsinge Anläggning AB\nContratto in corso: 16.374.801 €\nhttps://aperlena.com/it/t/sveri ge-vagtransporter-ramavtal-etablering-av-tillfalliga-installationer-a6c9e 625e6 URL:https://aperlena.com/it/t/sverige-vagtransporter-ramavtal-etablering- av-tillfalliga-installationer-a6c9e625e6 END:VEVENT BEGIN:VEVENT UID:radar-end-375701@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Sistemi diagnostici - ARIA_2025_015 Procedura aperta multilotto ai sensi dell’art. 71 del D.Lgs. n. 36/202 3 per la fornitura di test rapidi... DESCRIPTION:ARIA- Azienda Regionale per l'Innovazione e gli Acquisti S.p. A\nAggiudicatario uscente: nal von minden\; Abbott S.r.l.\; CEPHEID\; ARR OW DIAGNOSTICS SRL\; DIASORIN ITALIA S.P.A.\; ELITechGroup\; HOLOGIC ITAL IA SRL (SOCIETA' UNIPERSONALE)\; RELAB S.R.L.\; QUIDEL ITALY SRL\; DIA4IT S.R.L.\; BETA DIAGNOSTICI S.A.S.\nContratto in corso: 15.480.798 €\nh ttps://aperlena.com/it/t/italia-sistemi-diagnostici-aria-2025-015-procedu ra-aperta-multilotto-ai-sensi-dellart-71-del-dlgs-n-362023-per-42b8921d58 URL:https://aperlena.com/it/t/italia-sistemi-diagnostici-aria-2025-015-pr ocedura-aperta-multilotto-ai-sensi-dellart-71-del-dlgs-n-362023-per-42b89 21d58 END:VEVENT BEGIN:VEVENT UID:radar-end-363559@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Amoniak - Dostawy komponentów chem icznych (wody amoniakalnej i wodnego roztworu mocznika) do PGE EC S.A. i ZEW KOGENERACJA S.A. w latach 202... DESCRIPTION:PGE Energia Ciepła Spółka Akcyjna\; Zespół Elektrociepł owni Wrocławskich KOGENERCJA S.A.\nAggiudicatario uscente: Grupa Azoty Z akłady Azotowe Kędzierzyn Spółka Akcyjna\; GRUPA AZOTY ZAKŁADY CHEMI CZNE POLICE S.A\; Brenntag Polska Spółka z o.o.\; BM chemie Bogdan Malc er\nContratto in corso: 12.175.978 €\nhttps://aperlena.com/it/t/polska -amoniak-dostawy-komponentow-chemicznych-wody-amoniakalnej-i-wodnego-rozt woru-mocznika-do-pge-ec-sa-i-zew-24cddd9a9b URL:https://aperlena.com/it/t/polska-amoniak-dostawy-komponentow-chemiczn ych-wody-amoniakalnej-i-wodnego-roztworu-mocznika-do-pge-ec-sa-i-zew-24cd dd9a9b END:VEVENT BEGIN:VEVENT UID:radar-end-274410@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowni ctwa wielorodzinnego - Budowa trzech bloków mieszkalnych wraz z zagospod arowaniem terenu w Suchej Beskidz... DESCRIPTION:Gmina Sucha Beskidzka\nAggiudicatario uscente: Przedsiębiors two Budownictwa Przemysłowego „CHEMOBUDOWA - KRAKÓW” S.A.\nContratt o in corso: 10.419.415 €\nhttps://aperlena.com/it/t/polska-roboty-budo wlane-w-zakresie-budownictwa-wielorodzinnego-budowa-trzech-blokow-mieszka lnych-wraz-z-zagospodarow-91672d20f1 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budownic twa-wielorodzinnego-budowa-trzech-blokow-mieszkalnych-wraz-z-zagospodarow -91672d20f1 END:VEVENT BEGIN:VEVENT UID:radar-end-242878@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Services de développement de logic iels - Accord-cadre pour la mise à disposition de solutions d’IA pour le Groupe Caisse des Dépôts DESCRIPTION:CAISSE DES DEPOTS ET CONSIGNATION\nAggiudicatario uscente: Gr oupement Computacenter Sopra Steria\nContratto in corso: 140.000.000 € \nhttps://aperlena.com/it/t/france-services-de-developpement-de-logiciels -accord-cadre-pour-la-mise-a-disposition-de-solutions-dia-pour-le-grou-1c e9064810 URL:https://aperlena.com/it/t/france-services-de-developpement-de-logicie ls-accord-cadre-pour-la-mise-a-disposition-de-solutions-dia-pour-le-grou- 1ce9064810 END:VEVENT BEGIN:VEVENT UID:radar-end-881275@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p rogramvaruutveckling\, Internet och stöd - IT-tjänster DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: Just Name IT AB\; Lemontree Enterprise Solutions AB\; Omegapoint Stockholm AB\; Consid AB\; Regent AB\; NetNordi c Sweden AB\; Atea Sverige AB\; B3 Consulting Group AB\nContratto in cors o: 45.485.558 €\nhttps://aperlena.com/it/t/sverige-it-tjanster-konsult verksamhet-programvaruutveckling-internet-och-stod-it-tjanster-9e6d18ed5d URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-it-tjanster-9e6d18ed5d END:VEVENT BEGIN:VEVENT UID:radar-end-792008@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto (stimata): Cavi a bassa e media tensione - 100 39252 - Procedura aperta sopra soglia europea della durata di due anni pe r la fornitura di cavi BT e MT DESCRIPTION:edyna srl\nAggiudicatario uscente: TRATOS CAVI SPA\; ROMAGNA CAVI SPA\nContratto in corso: 12.458.015 €\nhttps://aperlena.com/it/t/ italia-cavi-a-bassa-e-media-tensione-10039252-procedura-aperta-sopra-sogl ia-europea-della-durata-di-due-anni-per-l-c79a14da7f URL:https://aperlena.com/it/t/italia-cavi-a-bassa-e-media-tensione-100392 52-procedura-aperta-sopra-soglia-europea-della-durata-di-due-anni-per-l-c 79a14da7f END:VEVENT BEGIN:VEVENT UID:radar-end-270043@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto (stimata): Danmark - Bygge- og anlægsarbejde i forbindelse med rørledninger\, kommunikations- og stærkstrømsledning er\, med hovedveje\, veje\, flyvepladser... DESCRIPTION:Banedanmark\nAggiudicatario uscente: Swietelsky Rail Danmark ApS\nContratto in corso: 29.405.632 €\nhttps://aperlena.com/it/t/danma rk-bygge-og-anlaegsarbejde-i-forbindelse-med-rorledninger-kommunikations- og-staerkstromsledninger-med-hovedveje-ae48e0fa74 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejde-i-forbindel se-med-rorledninger-kommunikations-og-staerkstromsledninger-med-hovedveje -ae48e0fa74 END:VEVENT BEGIN:VEVENT UID:radar-end-2783611@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto (stimata): Électricité - Accord cadre pour l a fourniture d'électricité C5 à C2. DESCRIPTION:Ville de Chalon sur Saône\; Le Grand Chalon\; centre Communa l d''action Sociale de Chalon-Sur-Saône\; commune de Chatenoy-Le-Royal\; Centre Communal d''action Sociale de Chatenoy-Le-Royal\; Commune de Cris sey\; EPIC Office de Tourisme et des Congrès du Grand Chalon\; EPCC Espa ce des Arts\; Commune de Fontai\nAggiudicatario uscente: Electricité de France (EDF)\; ENGIE\; TOTAL ENERGIES ELECTRICITE ET GAZ FRANCE\nContratt o in corso: 17.000.000 €\nhttps://aperlena.com/it/t/france-electricite -accord-cadre-pour-la-fourniture-delectricite-c5-a-c2-26527e9fad URL:https://aperlena.com/it/t/france-electricite-accord-cadre-pour-la-fou rniture-delectricite-c5-a-c2-26527e9fad END:VEVENT BEGIN:VEVENT UID:radar-end-2648900@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie mostó w drogowych - PRZEBUDOWA MOSTU CHROBREGO [POZNAŃ] DESCRIPTION:Poznańskie Inwestycje Miejskie sp. z o.o. w imieniu MIASTO P OZNAŃ pl. Kolegiacki 17\, 61-841 Poznań\; Poznańskie Inwestycje Miejsk ie sp. z o.o. w imieniu AQUANET S.A.\nAggiudicatario uscente: PRIMOST PO ŁUDNIE SPÓŁKA Z O.O.\nContratto in corso: 25.816.674 €\nhttps://ape rlena.com/it/t/polska-roboty-budowlane-w-zakresie-mostow-drogowych-przebu dowa-mostu-chrobrego-poznan-b2f0888476 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-mostow-d rogowych-przebudowa-mostu-chrobrego-poznan-b2f0888476 END:VEVENT BEGIN:VEVENT UID:radar-end-2693716@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280116 DTEND;VALUE=DATE:20280117 SUMMARY:Fine del contratto (stimata): Contenitori per rifiuti - Procedura aperta per la conclusione di accordi quadro per la fornitura di cassoni compattanti e non compattanti fu... DESCRIPTION:Uniflotte Srl\nAggiudicatario uscente: MONCINI INDUSTRIE SRL\ ; B.T.E. SPA\; CARNOVALI SPA\; ECOCONTAINER SRL\nContratto in corso: 10.1 40.000 €\nhttps://aperlena.com/it/t/italia-contenitori-per-rifiuti-pro cedura-aperta-per-la-conclusione-di-accordi-quadro-per-la-fornitura-di-ca ssoni-com-c1e7baf111 URL:https://aperlena.com/it/t/italia-contenitori-per-rifiuti-procedura-ap erta-per-la-conclusione-di-accordi-quadro-per-la-fornitura-di-cassoni-com -c1e7baf111 END:VEVENT BEGIN:VEVENT UID:radar-end-409878@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Fine del contratto: Travaux de construction de caténaires - GRET Z TROYES Electrification phase 2 (10) travaux caténaires (FBM + déroula ge) tronçon 1 - Pk 110 au... DESCRIPTION:SNCF RESEAU\nAggiudicatario uscente: TSO Caténaires\; TSO\; COLAS RAIL\; SAGES RAIL\; COLAS TRACTION\; COLAS RAIL INFRA SERVICES\nCon tratto in corso: 30.752.565 €\nhttps://aperlena.com/it/t/france-travau x-de-construction-de-catenaires-gretz-troyes-electrification-phase-2-10-t ravaux-catenaires-fbm-der-2363e918a6 URL:https://aperlena.com/it/t/france-travaux-de-construction-de-catenaire s-gretz-troyes-electrification-phase-2-10-travaux-catenaires-fbm-der-2363 e918a6 END:VEVENT BEGIN:VEVENT UID:radar-end-402483@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Fine del contratto (stimata): Sistema de mando y control - ACUERD O MARCO PARA EL SUMINISTRO\, INSTALACIÓN\, INTEGRACIÓN\, PUESTA EN MARC HA Y MANTENIMIENTO DEL SISTEMA DE IDE... DESCRIPTION:Serveis Ambientals del Vallès Oriental\, SA\nContratto in co rso: 10.575.769 €\nhttps://aperlena.com/it/t/espana-sistema-de-mando-y -control-acuerdo-marco-para-el-suministro-instalacion-integracion-puesta- en-marcha-y-man-31d83ad078 URL:https://aperlena.com/it/t/espana-sistema-de-mando-y-control-acuerdo-m arco-para-el-suministro-instalacion-integracion-puesta-en-marcha-y-man-31 d83ad078 END:VEVENT BEGIN:VEVENT UID:radar-end-2499073@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Servizi di ambulanza - Servizio (CO NTR 2023 0000466130) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA\nContratto in corso: 104.613.170 €\nhttps://aperlena.com/it/t /espana-servicios-de-ambulancia-servicio-contr-2023-0000466130-e3f81888ac URL:https://aperlena.com/it/t/espana-servicios-de-ambulancia-servicio-con tr-2023-0000466130-e3f81888ac END:VEVENT BEGIN:VEVENT UID:radar-end-2205155@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto: Česko - Stavební práce - Stavební úpravy objektu Filozofické fakulty OU (část „D“ a „DM“\, č. p. 1476 \, Reální 5) DESCRIPTION:Ostravská univerzita\nContratto in corso: 9.583.618 €\nht tps://aperlena.com/it/t/cesko-stavebni-prace-stavebni-upravy-objektu-filo zoficke-fakulty-ou-cast-d-a-dm-c-p-1476-realni-5-eca9d55f9c URL:https://aperlena.com/it/t/cesko-stavebni-prace-stavebni-upravy-objekt u-filozoficke-fakulty-ou-cast-d-a-dm-c-p-1476-realni-5-eca9d55f9c END:VEVENT BEGIN:VEVENT UID:radar-end-377931@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Medizinische Ausrüstungen\, Arznei mittel und Körperpflegeprodukte - Einkauf von Labor Analysensysteme\, Se rvice und Verbrauchsmaterial für Blu... DESCRIPTION:Vertragseinrichtungen der Prospitalia GmbH\, Ulm\nAggiudicata rio uscente: Radiometer GmbH\; Nova Biomedical GmbH\nContratto in corso: 35.000.000 €\nhttps://aperlena.com/it/t/deutschland-medizinische-ausru stungen-arzneimittel-und-korperpflegeprodukte-einkauf-von-labor-analysens ysteme-serv-fb114c2bdf URL:https://aperlena.com/it/t/deutschland-medizinische-ausrustungen-arzne imittel-und-korperpflegeprodukte-einkauf-von-labor-analysensysteme-serv-f b114c2bdf END:VEVENT BEGIN:VEVENT UID:radar-end-289106@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Opracowanie doku mentacji projektowej i wykonanie robót budowlanych w ramach zadania pn.: „Poprawa stanu technicznego tune... DESCRIPTION:PKP Polskie Linie Kolejowe S.A.\nAggiudicatario uscente: Prze dsiębiorstwo Budownictwa Komunikacyjnego „Mostkol” Sp. z o.o.\nContr atto in corso: 11.174.561 €\nhttps://aperlena.com/it/t/polska-roboty-b udowlane-opracowanie-dokumentacji-projektowej-i-wykonanie-robot-budowlany ch-w-ramach-zadania-pn-po-7b5074ef98 URL:https://aperlena.com/it/t/polska-roboty-budowlane-opracowanie-dokumen tacji-projektowej-i-wykonanie-robot-budowlanych-w-ramach-zadania-pn-po-7b 5074ef98 END:VEVENT BEGIN:VEVENT UID:radar-end-249448@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Elettricità - Gara per la definizi one di un accordo quadro per la fornitura di ENERGIA ELETTRICA ai soci de l Consorzio Energia Liguria - Edi... DESCRIPTION:IRE SPA AGENZIA REGIONALE LIGURE\nAggiudicatario uscente: NOV A AEG SPA\nContratto in corso: 261.000.000 €\nhttps://aperlena.com/it/ t/italia-elettricita-gara-per-la-definizione-di-un-accordo-quadro-per-la- fornitura-di-energia-elettrica-ai-soci-del-co-b7f00f9aac URL:https://aperlena.com/it/t/italia-elettricita-gara-per-la-definizione- di-un-accordo-quadro-per-la-fornitura-di-energia-elettrica-ai-soci-del-co -b7f00f9aac END:VEVENT BEGIN:VEVENT UID:radar-end-417427@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280119 DTEND;VALUE=DATE:20280120 SUMMARY:Fine del contratto: Česko - Výstavba zařízení na výrobu ele ktřiny a tepla - Nový zdroj TAS Prunéřov - plynová a biomasová kot elna DESCRIPTION:ČEZ Teplárenská\, a.s.\nAggiudicatario uscente: ČEZ ESL\, s.r.o.\nContratto in corso: 141.767.422 €\nhttps://aperlena.com/it/t/ cesko-vystavba-zarizeni-na-vyrobu-elektriny-a-tepla-novy-zdroj-tas-pruner ov-plynova-a-biomasova-kotelna-44168fc9e1 URL:https://aperlena.com/it/t/cesko-vystavba-zarizeni-na-vyrobu-elektriny -a-tepla-novy-zdroj-tas-prunerov-plynova-a-biomasova-kotelna-44168fc9e1 END:VEVENT BEGIN:VEVENT UID:radar-end-323341@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280119 DTEND;VALUE=DATE:20280120 SUMMARY:Fine del contratto (stimata): Servicios postales - Acuerdo Marco de Homologación de servicios postales de paquetería\, valijas y distrib ución editorial para la Administrac... DESCRIPTION:JUNTA DE ANDALUCÍA. CONSEJERÍA DE ECONOMÍA\, HACIENDA\, FO NDOS EUROPEOS Y DIÁLOGO SOCIAL. DIRECCIÓN GENERAL DE CONTRATACIÓN.\nAg giudicatario uscente: SOCIEDAD ESTATAL DE CORREOS Y TELÉGRAFOS\, S.A.\, S.M.E.\nContratto in corso: 26.963.905 €\nhttps://aperlena.com/it/t/es pana-servicios-postales-acuerdo-marco-de-homologacion-de-servicios-postal es-de-paqueteria-valijas-y-distribucion-e5827e88c6 URL:https://aperlena.com/it/t/espana-servicios-postales-acuerdo-marco-de- homologacion-de-servicios-postales-de-paqueteria-valijas-y-distribucion-e 5827e88c6 END:VEVENT BEGIN:VEVENT UID:radar-end-253695@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280119 DTEND;VALUE=DATE:20280120 SUMMARY:Fine del contratto (stimata): Produits de nettoyage - Fourniture de produits d’entretien\, de produits d’essuyage et de divers article s de nettoyage pour l’ensemble des di... DESCRIPTION:VILLE de PARIS - DFA - SDA\nAggiudicatario uscente: HERSAND\; EYREIN INDUSTRIE\; SANOGIA IDF\nContratto in corso: 29.000.000 €\nhtt ps://aperlena.com/it/t/france-produits-de-nettoyage-fourniture-de-produit s-dentretien-de-produits-dessuyage-et-de-divers-articles-de-net-811a204a7 3 URL:https://aperlena.com/it/t/france-produits-de-nettoyage-fourniture-de- produits-dentretien-de-produits-dessuyage-et-de-divers-articles-de-net-81 1a204a73 END:VEVENT BEGIN:VEVENT UID:radar-end-282424@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Fine del contratto (stimata): Slovensko - Katétre - Špeciálny zdravotnícky materiál pre elektrofyziológiu a katétrovú abláciu DESCRIPTION:Stredoslovenský ústav srdcových a cievnych chorôb\, a.s.\ nAggiudicatario uscente: Innova Slovakia s.r.o.\; UNOMED spol. s r. o. UN OMED GmbH. - v jazyku nemeckom UNOMED Ltd. - v jazyku anglickom\; TIMED\, s.r.o.\; Operatíva\, medicínska spoločnosť s.r.o.\; InterMedical Plu s\, s.r.o.\; Medtronic Slovakia s. r. o.\; Cardioservice\, s. r. o.\; Glo balMed a. s.\nContratto in corso: 11.761.614 €\nhttps://aperlena.com/i t/t/slovensko-katetre-specialny-zdravotnicky-material-pre-elektrofyziolog iu-a-katetrovu-ablaciu-3da0f76411 URL:https://aperlena.com/it/t/slovensko-katetre-specialny-zdravotnicky-ma terial-pre-elektrofyziologiu-a-katetrovu-ablaciu-3da0f76411 END:VEVENT BEGIN:VEVENT UID:radar-end-255722@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Fine del contratto (stimata): Slovensko - Motorové vozidlá na špeciálne účely - Automobil hasičskej a záchrannej služby DESCRIPTION:Ministerstvo vnútra Slovenskej republiky\nAggiudicatario usc ente: WISS CZECH\, s.r.o.\nContratto in corso: 10.400.000 €\nhttps://a perlena.com/it/t/slovensko-motorove-vozidla-na-specialne-ucely-automobil- hasicskej-a-zachrannej-sluzby-b6e564e588 URL:https://aperlena.com/it/t/slovensko-motorove-vozidla-na-specialne-uce ly-automobil-hasicskej-a-zachrannej-sluzby-b6e564e588 END:VEVENT BEGIN:VEVENT UID:radar-end-192738@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Fine del contratto (stimata): Construction work - FCC/103/24 - R1 32 Connectivity Project for Fingal County Council DESCRIPTION:Fingal County Council_371\nAggiudicatario uscente: Murphy Int ernational Limited\nContratto in corso: 12.909.216 €\nhttps://aperlena .com/it/t/ireland-construction-work-fcc10324-r132-connectivity-project-fo r-fingal-county-council-b0ce48234e URL:https://aperlena.com/it/t/ireland-construction-work-fcc10324-r132-con nectivity-project-for-fingal-county-council-b0ce48234e END:VEVENT BEGIN:VEVENT UID:radar-end-2791675@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:Fine del contratto: България - Строителни и м онтажни работи на хидротехнически съор ъжения - Възстановяване на аварирал уча стък от главна напорна деривация за ВЕ... DESCRIPTION:НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИ Я ЕАД\nContratto in corso: 40.665.183 €\nhttps://aperlena.com/it/t /bielgariia-stroitelni-i-montazni-raboti-na-xidrotexniceski-sieoriezeniia -viezstanoviavane-na-avariral-ucastiek-ot-glavna-nap-0ea54a8279 URL:https://aperlena.com/it/t/bielgariia-stroitelni-i-montazni-raboti-na- xidrotexniceski-sieoriezeniia-viezstanoviavane-na-avariral-ucastiek-ot-gl avna-nap-0ea54a8279 END:VEVENT BEGIN:VEVENT UID:radar-end-269295@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:Fine del contratto (stimata): Urządzenia do stymulacji pracy ser ca - Dostawa - KARDIOWERTERY\, DEFIBRYLATORY z akcesoriami do wprowadzani a\, Generatory impulsów\, Rejestrato... DESCRIPTION:Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu M edycznego\nAggiudicatario uscente: MEDCOMPANY Sp. z o.o.\nContratto in co rso: 20.565.218 €\nhttps://aperlena.com/it/t/polska-urzadzenia-do-stym ulacji-pracy-serca-dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-w prowadzania-ge-99ef2cdbaa URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-wprowadzania-ge-99e f2cdbaa END:VEVENT BEGIN:VEVENT UID:radar-end-65593@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:Fine del contratto: Česko - Stavební práce - „Komplexní rek onstrukce zastropení nové odbavovací haly ŽST Praha hl.n.“\, 1. eta pa - Úpravy komunikace Wilsonova-od... DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen te: S u b t e r r a a.s.\; FIRESTA-Fišer\, rekonstrukce\, stavby a.s.\nC ontratto in corso: 12.005.948 €\nhttps://aperlena.com/it/t/cesko-stave bni-prace-komplexni-rekonstrukce-zastropeni-nove-odbavovaci-haly-zst-prah a-hln-1-etapa-upravy-kom-142a27abb1 URL:https://aperlena.com/it/t/cesko-stavebni-prace-komplexni-rekonstrukce -zastropeni-nove-odbavovaci-haly-zst-praha-hln-1-etapa-upravy-kom-142a27a bb1 END:VEVENT BEGIN:VEVENT UID:radar-end-334068@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280122 DTEND;VALUE=DATE:20280123 SUMMARY:Fine del contratto (stimata): Postbeförderung auf der Straße - Rahmenvertrag über Postzustellungsaufträge für das Land Niedersachsen DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H annover\nAggiudicatario uscente: Deutsche Post AG\; CITIPOST GmbH\; CITIP OST Göttingen GmbH\; Marketing Service Magdeburg KG\nContratto in corso: 26.240.000 €\nhttps://aperlena.com/it/t/deutschland-postbeforderung-a uf-der-strasse-rahmenvertrag-uber-postzustellungsauftrage-fur-das-land-ni edersachsen-98b5fc9175 URL:https://aperlena.com/it/t/deutschland-postbeforderung-auf-der-strasse -rahmenvertrag-uber-postzustellungsauftrage-fur-das-land-niedersachsen-98 b5fc9175 END:VEVENT BEGIN:VEVENT UID:radar-end-678336@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Fine del contratto (stimata): Travaux de construction de bâtimen ts - CONSTRUCTION D'UN ÉQUIPEMENT MULTICULTUREL A GRIGNY - 15 LOTS DESCRIPTION:CA GRAND PARIS SUD SEINE ESSONNE SENART\nAggiudicatario uscen te: Groupement DONATO/ERTCM INDUSTRIE\; SAS CIEL ETANCHE\; VULCAIN\; SARL SEM BAT\; SORBAT 77\; AEC SASU\; SCHNEIDER ET CIE\; SEEDG\; EURO ASCENSE URS\; Groupement TAMBE SAS/AUVISYS SAS\; SAMIA DEVIANNE\; BOSCHER SIGNALE TIQUE ET ENSEIGNE\; Groupement Travaux Publics de Soisy (TPS)/ Société Francilienne d'Espaces Ver\nContratto in corso: 19.463.734 €\nhttps:// aperlena.com/it/t/france-travaux-de-construction-de-batiments-constructio n-dun-equipement-multiculturel-a-grigny-15-lots-f934c00f95 URL:https://aperlena.com/it/t/france-travaux-de-construction-de-batiments -construction-dun-equipement-multiculturel-a-grigny-15-lots-f934c00f95 END:VEVENT BEGIN:VEVENT UID:radar-end-118501@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280126 DTEND;VALUE=DATE:20280127 SUMMARY:Fine del contratto (stimata): Lavori di costruzione di acquedotti - Realizzazione di lavori in Accordo Quadro Pronto Intervento e manutenz ioni reti e impianti sii e energ... DESCRIPTION:Marche Multiservizi S.p.A.\nAggiudicatario uscente: costituen do RTI tra SOC.COOP. BRACCIANTI RIMINESE (P.IVA e C.F. 00126420405) Rimin i (RN)\, CPL CONCORDIA SOCIETA' COOPERATIVA (P.IVA e C.F. 00154950364) Co ncordia sulla Secchia (MO)\, F.LLI FANGANO SRL (P.IVA e C.F. 01290050895) Poggio Torriana (RN) e INGALLINA SRL (P.IVA e C.F. 04806590875) Poggio T o\nContratto in corso: 22.560.000 €\nhttps://aperlena.com/it/t/italia- lavori-di-costruzione-di-acquedotti-realizzazione-di-lavori-in-accordo-qu adro-pronto-intervento-e-manutenzion-e65646894a URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-acquedotti- realizzazione-di-lavori-in-accordo-quadro-pronto-intervento-e-manutenzion -e65646894a END:VEVENT BEGIN:VEVENT UID:radar-end-308409@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280127 DTEND;VALUE=DATE:20280128 SUMMARY:Fine del contratto (stimata): Urządzenia do stymulacji pracy ser ca - Dostawa - KARDIOWERTERY\, DEFIBRYLATORY z akcesoriami do wprowadzani a\, Generatory impulsów\, Rejestrato... DESCRIPTION:Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu M edycznego\nAggiudicatario uscente: Abbott Medical Sp. z o.o.\; BIOTRONIK Polska Sp. z o. o.\; Aesculap Chifa Sp. z o.o.\; Balmed Poland Sp. z o.o. \; Edwards Lifesciences Poland Sp. z o.o.\; Medtronic Poland Spółka z o .o.\nContratto in corso: 888.976.709 €\nhttps://aperlena.com/it/t/pols ka-urzadzenia-do-stymulacji-pracy-serca-dostawa-kardiowertery-defibrylato ry-z-akcesoriami-do-wprowadzania-ge-26bb4dcb7e URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-wprowadzania-ge-26b b4dcb7e END:VEVENT BEGIN:VEVENT UID:radar-end-876572@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto: Servicios de planificación de la garantía d e calidad del sistema - Acuerdo Marco de Servicios de Aseguramiento y Con trol de la Calidad del S... DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: ATECH ADVANCED SOLUTIONS\, S.A\; ALTEN SOLUCIONES PRODUCTOS AUDITORIA E INGENIE RÍA\, S.A.U\; INETUM ESPAÑA\, S.A.\; GESTION DE PROYECTOS DE INFORMATIC A Y COMUNICACIONES\, S.L\; SOPRA STERIA ESPAÑA\, S.A.U\; DXC TECHNOLOGY SERVICIOS ESPAÑA\, S.L.U.\; APLICACIONES Y TRATAMIENTOS DE SISTEMAS\, S. A\; NTT DATA SPAIN\,\nContratto in corso: 35.000.000 €\nhttps://aperle na.com/it/t/espana-servicios-de-planificacion-de-la-garantia-de-calidad-d el-sistema-acuerdo-marco-de-servicios-de-aseguramiento-84de04a297 URL:https://aperlena.com/it/t/espana-servicios-de-planificacion-de-la-gar antia-de-calidad-del-sistema-acuerdo-marco-de-servicios-de-aseguramiento- 84de04a297 END:VEVENT BEGIN:VEVENT UID:radar-end-868728@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto: Suomi - Rakennustyöt - A202302 Turun vankila n lisärakennus - Kärkihankeallianssi\, rakentamisen palveluntuottaja DESCRIPTION:Senaatti-kiinteistöt\nAggiudicatario uscente: Lujatalo Oy\nC ontratto in corso: 52.191.000 €\nhttps://aperlena.com/it/t/suomi-raken nustyot-a202302-turun-vankilan-lisarakennus-karkihankeallianssi-rakentami sen-palveluntuottaja-1b5ebc213f URL:https://aperlena.com/it/t/suomi-rakennustyot-a202302-turun-vankilan-l isarakennus-karkihankeallianssi-rakentamisen-palveluntuottaja-1b5ebc213f END:VEVENT BEGIN:VEVENT UID:radar-end-834487@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto: Česko - Výstavba administrativních budov - ÚP ČR - Pardubice - výstavba administrativní budovy DESCRIPTION:Úřad práce České republiky\nAggiudicatario uscente: STRA BAG Pozemní a inženýrské stavitelství s.r.o.\; STRABAG Pozemné stav iteľstvo s.r.o.\nContratto in corso: 11.915.223 €\nhttps://aperlena.c om/it/t/cesko-vystavba-administrativnich-budov-up-cr-pardubice-vystavba-a dministrativni-budovy-24fd4fa873 URL:https://aperlena.com/it/t/cesko-vystavba-administrativnich-budov-up-c r-pardubice-vystavba-administrativni-budovy-24fd4fa873 END:VEVENT BEGIN:VEVENT UID:radar-end-267659@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych dla Oddziałów Specjalistycznych Wojewódzkiego Centrum S zpitalnego Kotliny Jeleniogórskiej DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi udicatario uscente: J. Chodacki\, A. Misztal „Medica” Spółka Jawna\ ; Skamex Spółka akcyjna\; Applied Medical Polska Sp. z o.o.\nContratto in corso: 13.496.552 €\nhttps://aperlena.com/it/t/polska-materialy-med yczne-dostawa-wyrobow-medycznych-dla-oddzialow-specjalistycznych-wojewodz kiego-centrum-szpitalne-99136675cb URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-dla-oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne -99136675cb END:VEVENT BEGIN:VEVENT UID:radar-end-266848@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych dla Oddziałów Specjalistycznych Wojewódzkiego Centrum S zpitalnego Kotliny Jeleniogórskiej DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi udicatario uscente: COMPLIMED Sp. z o.o.\; Labo Clinic Sp. z o.o.\; Medic art healthcare Sp. z o.o.\nContratto in corso: 35.910.935 €\nhttps://a perlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-medycznych-dla -oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne-08e2b6a159 URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-dla-oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne -08e2b6a159 END:VEVENT BEGIN:VEVENT UID:radar-end-2690959@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280129 DTEND;VALUE=DATE:20280130 SUMMARY:Fine del contratto (stimata): Travaux de parachèvement de bâtim ent - Travaux de parachèvement de la phase 1 pour les gares\, ouvrages a nnexes\, accès de secours et du CEM d... DESCRIPTION:Société des grands projets\nAggiudicatario uscente: ALTEMPO \; GAGNERAUD CONSTRUCTION\; COFEX IDF\; DEMATHIEU BARD CONSTRUCTION\nCont ratto in corso: 11.000.000 €\nhttps://aperlena.com/it/t/france-travaux -de-parachevement-de-batiment-travaux-de-parachevement-de-la-phase-1-pour -les-gares-ouvrages-annexes-9c847f52a4 URL:https://aperlena.com/it/t/france-travaux-de-parachevement-de-batiment -travaux-de-parachevement-de-la-phase-1-pour-les-gares-ouvrages-annexes-9 c847f52a4 END:VEVENT BEGIN:VEVENT UID:radar-end-256375@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280129 DTEND;VALUE=DATE:20280130 SUMMARY:Fine del contratto (stimata): Installation von Verkehrsampeln - L SA - Bauleistungen\, Vermessung\, Markierung\, Planung Los 4-9 DESCRIPTION:GB infraSignal GmbH\nAggiudicatario uscente: Zdislaw Kolmas V erkehrssicherheitsdienst\; HTF - Hoch-Tiefbau in Friedrichshain GmbH\; AB G Arbeitsstellensicherung & Baustellensignaltechnik GmbH & Co.KG\; Rausch Straßen- und Tiefbau GmbH\; René Czyborra Fahrbahnmarkierung\; BSG Ges ellschaft für Straßenverkehrssicherung mbH & Co.\, IV. Baustellen-Servi ce\nContratto in corso: 17.900.000 €\nhttps://aperlena.com/it/t/deutsc hland-installation-von-verkehrsampeln-lsa-bauleistungen-vermessung-markie rung-planung-los-4-9-0f8592426f URL:https://aperlena.com/it/t/deutschland-installation-von-verkehrsampeln -lsa-bauleistungen-vermessung-markierung-planung-los-4-9-0f8592426f END:VEVENT BEGIN:VEVENT UID:radar-end-233565@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280129 DTEND;VALUE=DATE:20280130 SUMMARY:Fine del contratto (stimata): Danmark - Bygge- og anlægsarbejder - Udbud af Rammeaftale for totalentrepriser vedr. opførelse af plejecen tre inkl. udendørs-\, fælles- og/el... DESCRIPTION:Boligselskabet Sjælland\nAggiudicatario uscente: Einar Korne rup A/S\nContratto in corso: 107.017.685 €\nhttps://aperlena.com/it/t/ danmark-bygge-og-anlaegsarbejder-udbud-af-rammeaftale-for-totalentreprise r-vedr-opforelse-af-plejecentre-inkl-uden-6ac301a272 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-udbud-af-r ammeaftale-for-totalentrepriser-vedr-opforelse-af-plejecentre-inkl-uden-6 ac301a272 END:VEVENT BEGIN:VEVENT UID:radar-end-2868168@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280130 DTEND;VALUE=DATE:20280131 SUMMARY:Fine del contratto: Roboty budowlane - Otwarta DESCRIPTION:PKP Polskie Linie Kolejowe S.A.\; Zarząd Morskiego Portu Pol ice Sp. z o.o.\nAggiudicatario uscente: TORPOL S.A.\nContratto in corso: 37.439.811 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-otwart a-c650a19d3f URL:https://aperlena.com/it/t/polska-roboty-budowlane-otwarta-c650a19d3f END:VEVENT BEGIN:VEVENT UID:radar-end-761991@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280130 DTEND;VALUE=DATE:20280131 SUMMARY:Fine del contratto: Česko - Výstavba silnic - I/43 Lom Černá Hora DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: BUDIMEX S.A.\nContratto in corso: 10.338.860 €\nhttps://aperlena.com/ it/t/cesko-vystavba-silnic-i43-lom-cerna-hora-713e290981 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i43-lom-cerna-hora-71 3e290981 END:VEVENT BEGIN:VEVENT UID:radar-end-2448626@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Golvläggning - Ramavtal Golvarbete n DESCRIPTION:Micasa Fastigheter i Stockholm AB\nAggiudicatario uscente: St ig Erikssons Golv AB\; Älta Golvservice AB\nContratto in corso: 10.590.4 16 €\nhttps://aperlena.com/it/t/sverige-golvlaggning-ramavtal-golvarbe ten-bb1f67e505 URL:https://aperlena.com/it/t/sverige-golvlaggning-ramavtal-golvarbeten-b b1f67e505 END:VEVENT BEGIN:VEVENT UID:radar-end-2761626@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv ård - Ortopedtekniska hjälpmedel och tjänster DESCRIPTION:Region Jönköpings län\nAggiudicatario uscente: Ottobock Ca re Sverige AB\nContratto in corso: 18.600.531 €\nhttps://aperlena.com/ it/t/sverige-halso-och-sjukvard-samt-socialvard-ortopedtekniska-hjalpmede l-och-tjanster-a3f3faedac URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard- ortopedtekniska-hjalpmedel-och-tjanster-a3f3faedac END:VEVENT BEGIN:VEVENT UID:radar-end-2499284@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Avlopps- och avfallshantering\, san ering och miljötjänster - Omhändertagande av farligt avfall DESCRIPTION:Sydskånes avfallsaktiebolag\, SYSAV\nAggiudicatario uscente: Stena Recycling AB\; NG Nordic Sweden AB\; REMONDIS Sweden AB\; Ragn-Sel ls Recycling AB\nContratto in corso: 15.500.443 €\nhttps://aperlena.co m/it/t/sverige-avlopps-och-avfallshantering-sanering-och-miljotjanster-om handertagande-av-farligt-avfall-4317ad51f5 URL:https://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saneri ng-och-miljotjanster-omhandertagande-av-farligt-avfall-4317ad51f5 END:VEVENT BEGIN:VEVENT UID:radar-end-1251929@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Avfallshantering - Optisk sortering av hushållsavfall DESCRIPTION:Sydnärkes Kommunalförbund\; Lindesberg kommun\nAggiudicatar io uscente: Eskilstuna Energi och Miljö Aktiebolag\nContratto in corso: 13.637.603 €\nhttps://aperlena.com/it/t/sverige-avfallshantering-optis k-sortering-av-hushallsavfall-95efa58218 URL:https://aperlena.com/it/t/sverige-avfallshantering-optisk-sortering-a v-hushallsavfall-95efa58218 END:VEVENT BEGIN:VEVENT UID:radar-end-902104@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Usługi związane z odpadami - Transport odpa dów z nieruchomości zamieszkałych i niezamieszkałych /2026 DESCRIPTION:"EKO-REGION" sp. z o.o.\nAggiudicatario uscente: Wywóz niecz ystości stałych - usługi transportowe Krzysztof Jabłoński\; ECCOWAST E Sp. z o.o.\; Łukasz Popiel LUCARGO\; Gospodarka odpadami Jolanta Fiks\ ; Usługi Komunalne i Transportowe Sławomir Bernacki\nContratto in corso : 22.094.089 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odp adami-transport-odpadow-z-nieruchomosci-zamieszkalych-i-niezamieszkalych- 2026-1f91cb12bf URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-transport -odpadow-z-nieruchomosci-zamieszkalych-i-niezamieszkalych-2026-1f91cb12bf END:VEVENT BEGIN:VEVENT UID:radar-end-880104@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Städning och renhållning - Lokalv ård och interna servicetjänster DESCRIPTION:Arbetsförmedlingen Varor & tjänster\nAggiudicatario uscente : ISS Facility Services AB\nContratto in corso: 14.746.418 €\nhttps:// aperlena.com/it/t/sverige-stadning-och-renhallning-lokalvard-och-interna- servicetjanster-dd8a0e7ddc URL:https://aperlena.com/it/t/sverige-stadning-och-renhallning-lokalvard- och-interna-servicetjanster-dd8a0e7ddc END:VEVENT BEGIN:VEVENT UID:radar-end-852184@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Lavori di costruzione di strutture ospedalier e - Riordino e riqualificazione delle strutture dell’area pediatrica ne ll’ambito del polo mater... DESCRIPTION:IRCCS AZIENDA OSPEDALIERO UNIVERSITARIA DI BOLOGNA\nContratto in corso: 32.527.221 €\nhttps://aperlena.com/it/t/italia-lavori-di-co struzione-di-strutture-ospedaliere-riordino-e-riqualificazione-delle-stru tture-dellarea-pediatri-772b3b2293 URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-strutture-o spedaliere-riordino-e-riqualificazione-delle-strutture-dellarea-pediatri- 772b3b2293 END:VEVENT BEGIN:VEVENT UID:radar-end-444322@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Suomi - Talonrakentaminen - JÄLKI-ILMOITUS N okianvirran kouluhanke\, perusparannus ja laajennus\, rakennusurakka DESCRIPTION:Nokian kaupunki\nAggiudicatario uscente: Rakennustoimisto K T ervo Oy\nContratto in corso: 13.157.000 €\nhttps://aperlena.com/it/t/s uomi-talonrakentaminen-jalki-ilmoitus-nokianvirran-kouluhanke-perusparann us-ja-laajennus-rakennusurakka-dd9ddebc4e URL:https://aperlena.com/it/t/suomi-talonrakentaminen-jalki-ilmoitus-noki anvirran-kouluhanke-perusparannus-ja-laajennus-rakennusurakka-dd9ddebc4e END:VEVENT BEGIN:VEVENT UID:radar-end-397250@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Beratung im Bereich Infrastrukturen - 3D Bauv isualisierung DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nAggiudic atario uscente: VECTORVISION GmbH\; Kleeblatt Medien GmbH\; LocLab Consul ting GmbH\; Ingenieur- und Vermessungsbüro - Ralf Frentzel GmbH\; Buildi ng Information Innovator GmbH - (BII GmbH)\nContratto in corso: 9.600.000  €\nhttps://aperlena.com/it/t/deutschland-beratung-im-bereich-infrastr ukturen-3d-bauvisualisierung-a795032742 URL:https://aperlena.com/it/t/deutschland-beratung-im-bereich-infrastrukt uren-3d-bauvisualisierung-a795032742 END:VEVENT BEGIN:VEVENT UID:radar-end-377023@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Nätutrustning - Ramavtal Server- l agring och nätverksprodukter DESCRIPTION:Uppsala kommun\nAggiudicatario uscente: Advania Sverige AB\nC ontratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/sverige-nat utrustning-ramavtal-server-lagring-och-natverksprodukter-ce6f80a73b URL:https://aperlena.com/it/t/sverige-natutrustning-ramavtal-server-lagri ng-och-natverksprodukter-ce6f80a73b END:VEVENT BEGIN:VEVENT UID:radar-end-330175@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Usługi medyczne i podobne - Usługi medyczne dla pracowników Grupy TAURON. DESCRIPTION:TAURON Polska Energia S.A.\; TAURON Wytwarzanie S.A.\; TAURON Dystrybucja S.A\; TAURON Ciepło Sp. z o.o.\; TAURON Ubezpieczenia Sp. z o. o.\; TAURON Ekoenergia Sp. z o. o.\; TAURON Nowe Technologie Sp. z o. o.\; TAURON Dystrybucja Pomiary Sp. z o. o.\; BIOEKO Grupa TAURON Sp. z o. o.\; Kopalnia Wapienia Czat\nAggiudicatario uscente: MEDICOVER Sp. z o .o.\nContratto in corso: 16.981.324 €\nhttps://aperlena.com/it/t/polsk a-uslugi-medyczne-i-podobne-uslugi-medyczne-dla-pracownikow-grupy-tauron- 37438975e0 URL:https://aperlena.com/it/t/polska-uslugi-medyczne-i-podobne-uslugi-med yczne-dla-pracownikow-grupy-tauron-37438975e0 END:VEVENT BEGIN:VEVENT UID:radar-end-324383@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Rahmen vereinbarung Planungsleistungen Fernmelde- und informationstechnischen An lagen DESCRIPTION:Deutsche Bahn AG Konzernleitung (Bukr 10)\nAggiudicatario usc ente: AFRY Deutschland GmbH\; Emch + Berger GmbH - Ingenieure und Planer Nürnberg\; BPR Dr. Schäpertöns Consult GmbH &\; Lange Engineering GmbH & Co. KG\; STF ENERGY GmbH\; Frankfurt Economics AG\; S & P Sahlmann - P lanungsgesellscha - für Gebäudetechnik mbH\; ACTES Bernard GmbH\; keyde l-bock-ingenieure GmbH\; Arc\nContratto in corso: 83.338.000 €\nhttps: //aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-rahme nvereinbarung-planungsleistungen-fernmelde-und-informationstec-69da4ff205 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-rahmenvereinbarung-planungsleistungen-fernmelde-und-informationstec- 69da4ff205 END:VEVENT BEGIN:VEVENT UID:radar-end-317911@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Česko - Stavební práce - 9429 -Vybudován í nových parkovacích kapacit DESCRIPTION:ČEZ\, a. s.\nAggiudicatario uscente: Metrostav CZ s.r.o.\nCo ntratto in corso: 12.294.265 €\nhttps://aperlena.com/it/t/cesko-staveb ni-prace-9429-vybudovani-novych-parkovacich-kapacit-ec29fd77e1 URL:https://aperlena.com/it/t/cesko-stavebni-prace-9429-vybudovani-novych -parkovacich-kapacit-ec29fd77e1 END:VEVENT BEGIN:VEVENT UID:radar-end-258045@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Endoskopi Flexibel förbrukning DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Merit Med ical Systems AB\; P Olander Medica AB\; Karl Storz Endoskop Sverige AB\; Olympus Sverige AB\; Erbe Sweden AB\; Vingmed AB\; Boston Scientific Nord ic AB\; Cook Sweden AB\; InterV Nordic AB\; SMP+Cardio AB\; Wira Medical Care AB\; Kungshusen Medicinska AB\; Duomed Scandinavia A/S\; Adcare AB\n Contratto in corso: 13.008.870 €\nhttps://aperlena.com/it/t/sverige-me dicinsk-utrustning-lakemedel-och-hygienartiklar-endoskopi-flexibel-forbru kning-0a2b941ef2 URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-endoskopi-flexibel-forbrukning-0a2b941ef2 END:VEVENT BEGIN:VEVENT UID:radar-end-104879@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Bygg- och anläggningsarbeten: bygg nader med anknytning till hälsovård - VF- Östra sjukhuset\, byggnad 42 58. Nytt BUP-hus DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Skeppsvik en Bygg i Göteborg AB\nContratto in corso: 18.145.281 €\nhttps://aper lena.com/it/t/sverige-bygg-och-anlaggningsarbeten-byggnader-med-anknytnin g-till-halsovard-vf-ostra-sjukhuset-byggnad-4258-nyt-258ed1b610 URL:https://aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-byggnad er-med-anknytning-till-halsovard-vf-ostra-sjukhuset-byggnad-4258-nyt-258e d1b610 END:VEVENT BEGIN:VEVENT UID:radar-end-13944@aperlena.com DTSTAMP:20261004T003258Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Ögonproteser - Ögonoperationsmate rial och implantat upph.gr 311 DESCRIPTION:Varuförsörjningen\nAggiudicatario uscente: Alcon Nordic A/S \; D.O.R.C. Scandinavia AB\; Mölnlycke Health Care AB\; Vingmed AB\nCont ratto in corso: 16.010.917 €\nhttps://aperlena.com/it/t/sverige-ogonpr oteser-ogonoperationsmaterial-och-implantat-upphgr-311-0524b5a11c URL:https://aperlena.com/it/t/sverige-ogonproteser-ogonoperationsmaterial -och-implantat-upphgr-311-0524b5a11c END:VEVENT END:VCALENDAR