BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2302786@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Česko - Výstavba silnic - I/12 B ěchovice - Úvaly DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 154 .670.579 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i12-bechov ice-uvaly-cf93825024 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i12-bechovice-uvaly-c f93825024 END:VEVENT BEGIN:VEVENT UID:radar-end-2302686@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Česko - Výstavba silnic - I/12 B ěchovice - Úvaly DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 154 .670.579 €\nhttps://aperlena.com/it/t/cesko-vystavba-silnic-i12-bechov ice-uvaly-ebfec1f058 URL:https://aperlena.com/it/t/cesko-vystavba-silnic-i12-bechovice-uvaly-e bfec1f058 END:VEVENT BEGIN:VEVENT UID:radar-end-2795902@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto: Matériel d'imagerie à usages médical\, den taire et vétérinaire - La présente consultation\, lancée par le Resah agissant en tant que centrale... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: SIEMENS HEALTHCARE S.A.S\n Contratto in corso: 160.000.000 €\nhttps://aperlena.com/it/t/france-ma teriel-dimagerie-a-usages-medical-dentaire-et-veterinaire-la-presente-con sultation-lancee-par-le-resah-a-04a8c30817 URL:https://aperlena.com/it/t/france-materiel-dimagerie-a-usages-medical- dentaire-et-veterinaire-la-presente-consultation-lancee-par-le-resah-a-04 a8c30817 END:VEVENT BEGIN:VEVENT UID:radar-end-1274095@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Rohbauarbeiten - Neubau Baustufe 1 "Operatives Zentrum\, Herz-\, Neuro- und Notfallzentrum" der UMG\, Gewerk - Rohbauarbeiten inkl. Geothermie DESCRIPTION:Baugesellschaft UMG mbH\nAggiudicatario uscente: Ed. Züblin AG\, Direktion Nord\, Bereich Niedersachsen\nContratto in corso: 42.567.3 16 €\nhttps://aperlena.com/it/t/deutschland-rohbauarbeiten-neubau-baus tufe-1-operatives-zentrum-herz-neuro-und-notfallzentrum-der-umg-gewerk-c4 80fdee3e URL:https://aperlena.com/it/t/deutschland-rohbauarbeiten-neubau-baustufe- 1-operatives-zentrum-herz-neuro-und-notfallzentrum-der-umg-gewerk-c480fde e3e END:VEVENT BEGIN:VEVENT UID:radar-end-876413@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - E1 Totalentrep renad Etapp 1\, Halltorp Kalmar DESCRIPTION:Specialfastigheter Sverige AB\nAggiudicatario uscente: Dynaco n Construction Kalmar AB\nContratto in corso: 13.645.668 €\nhttps://ap erlena.com/it/t/sverige-anlaggningsarbete-e1-totalentreprenad-etapp-1-hal ltorp-kalmar-ba8ae3dad1 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-e1-totalentrepren ad-etapp-1-halltorp-kalmar-ba8ae3dad1 END:VEVENT BEGIN:VEVENT UID:radar-end-361494@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto: Nederland - Diensten voor rioolreiniging - Re paratie riolering bij calamiteiten DESCRIPTION:Gemeente Eindhoven\nAggiudicatario uscente: Veeg- en Rioolbed rijf Adriaans B.V.\nContratto in corso: 16.636.702 €\nhttps://aperlena .com/it/t/nederland-diensten-voor-rioolreiniging-reparatie-riolering-bij- calamiteiten-b5f992f320 URL:https://aperlena.com/it/t/nederland-diensten-voor-rioolreiniging-repa ratie-riolering-bij-calamiteiten-b5f992f320 END:VEVENT BEGIN:VEVENT UID:radar-end-234662@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Dispositivi e prodotti medici vari - PROCEDURA APERTA NCH DESCRIPTION:Azienda Regionale della Salute (ARES)\nAggiudicatario uscente : B.BRAUN MILANO SPA\; STRYKER ITALIA SRL\; INTEGRA LIFESCIENCES ITALY SR L\; BIOMEDICA ITALIA SRL\; BIOCOMMERCIALE SFRL\; NUVASIVE ITALIA SRL\; ME DICA DI PELLEGRINI SRL\; GLOBUS MEDICAL ITALY SRL\; MV BIO INNOVATIONS DI MARA VENIERO\; MT ORTHO SRL\; UBER ROS SPA\; SILONY MEDICAL ITALIA SRL\; HD HOSPITAL DEVICE SR\nContratto in corso: 38.668.792 €\nhttps://aper lena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-procedura-aperta- nch-c1f4a9fd60 URL:https://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-p rocedura-aperta-nch-c1f4a9fd60 END:VEVENT BEGIN:VEVENT UID:radar-end-222561@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Servicios de calibrado - Servicio d e calibraje de equipos DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nAggiudicatario uscente: ASSI Sistemas e Instrumentación \, S.L.\nContratto in corso: 13.184.084 €\nhttps://aperlena.com/it/t/e spana-servicios-de-calibrado-servicio-de-calibraje-de-equipos-e9854542a9 URL:https://aperlena.com/it/t/espana-servicios-de-calibrado-servicio-de-c alibraje-de-equipos-e9854542a9 END:VEVENT BEGIN:VEVENT UID:radar-end-211510@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280301 DTEND;VALUE=DATE:20280302 SUMMARY:Fine del contratto (stimata): Implantes quirúrgicos - Subministr o agregado de implantes endovasculares aórticos DESCRIPTION:Institut Català de la Salut\nAggiudicatario uscente: ARTIVIO N SPAIN SL\; BENDO LUMINAL TECH SL\; CARDIVA 2 SL\; COOK ESPAÑA SL\; DGM VASCULAR SL\; LOGSA ENDOMEDICAL\, SLU\; MEDTRONIC IBERICA\,S.A.\; W.L. G ORE Y ASOCIADOS\, S.L.\nContratto in corso: 29.250.761 €\nhttps://aper lena.com/it/t/espana-implantes-quirurgicos-subministro-agregado-de-implan tes-endovasculares-aorticos-a3d2f0504e URL:https://aperlena.com/it/t/espana-implantes-quirurgicos-subministro-ag regado-de-implantes-endovasculares-aorticos-a3d2f0504e END:VEVENT BEGIN:VEVENT UID:radar-end-2674853@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280302 DTEND;VALUE=DATE:20280303 SUMMARY:Fine del contratto: Roboty budowlane w zakresie budowy elektrown i i elektrociepłowni - Zaprojektowanie i realizacja modernizacji istnie jącej ciepłowni „Zatorze”... DESCRIPTION:Miejskie Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o.\nAg giudicatario uscente: Energika Zbigniew Szamałek Sp. Komandytowa\nContra tto in corso: 27.839.865 €\nhttps://aperlena.com/it/t/polska-roboty-bu dowlane-w-zakresie-budowy-elektrowni-i-elektrocieplowni-zaprojektowanie-i -realizacja-modernizacji-is-fe0a131b80 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-e lektrowni-i-elektrocieplowni-zaprojektowanie-i-realizacja-modernizacji-is -fe0a131b80 END:VEVENT BEGIN:VEVENT UID:radar-end-268427@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280302 DTEND;VALUE=DATE:20280303 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-5a8960ed4d URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-5a8960ed4d END:VEVENT BEGIN:VEVENT UID:radar-end-267273@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280302 DTEND;VALUE=DATE:20280303 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-bd836633c3 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-bd836633c3 END:VEVENT BEGIN:VEVENT UID:radar-end-122012@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280302 DTEND;VALUE=DATE:20280303 SUMMARY:Fine del contratto (stimata): Bauarbeiten - Rahmenvertrag zu Baul eistungen im Rahmen Netzausbauplan NAP DESCRIPTION:Netzgesellschaft Potsdam GmbH\nAggiudicatario uscente: Arge R V Netzausbauplan\; SPIE Versorgungstechnik GmbH\; SSS Nelken GmbH\nContra tto in corso: 12.725.000 €\nhttps://aperlena.com/it/t/deutschland-baua rbeiten-rahmenvertrag-zu-bauleistungen-im-rahmen-netzausbauplan-nap-7569d bbd3d URL:https://aperlena.com/it/t/deutschland-bauarbeiten-rahmenvertrag-zu-ba uleistungen-im-rahmen-netzausbauplan-nap-7569dbbd3d END:VEVENT BEGIN:VEVENT UID:radar-end-35078@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280302 DTEND;VALUE=DATE:20280303 SUMMARY:Fine del contratto (stimata): Roboty budowlane - Wykonanie projek tu i budowa mieszkań przy ul. Ogrodowej / Malinowej w Czeladzi - Etap I DESCRIPTION:Towarzystwo Budownictwa Społecznego "DOMBUD" Sp. z o. o.\nAg giudicatario uscente: Przedsiębiorstwo Budowlane "DOMBUD" Spółka Akcyj na\nContratto in corso: 13.281.551 €\nhttps://aperlena.com/it/t/polska -roboty-budowlane-wykonanie-projektu-i-budowa-mieszkan-przy-ul-ogrodowej- malinowej-w-czeladzi-etap-i-281457fc5f URL:https://aperlena.com/it/t/polska-roboty-budowlane-wykonanie-projektu- i-budowa-mieszkan-przy-ul-ogrodowej-malinowej-w-czeladzi-etap-i-281457fc5 f END:VEVENT BEGIN:VEVENT UID:radar-end-894216@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280303 DTEND;VALUE=DATE:20280304 SUMMARY:Fine del contratto: Construction work - Balance of Plant (BoP) Wo rks Latvia-Estonia Cross-Border ULPRES Onshore Wind Park Development proj ect. DESCRIPTION:Lode Wind SIA\nAggiudicatario uscente: Verston OÜ\; SIA "Aim asa"\; SIA CONNECTO LATVIJA\nContratto in corso: 52.588.052 €\nhttps:/ /aperlena.com/it/t/latvia-construction-work-balance-of-plant-bop-works-la tvia-estonia-cross-border-ulpres-onshore-wind-park-developme-d16ef3eec3 URL:https://aperlena.com/it/t/latvia-construction-work-balance-of-plant-b op-works-latvia-estonia-cross-border-ulpres-onshore-wind-park-developme-d 16ef3eec3 END:VEVENT BEGIN:VEVENT UID:radar-end-407139@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280303 DTEND;VALUE=DATE:20280304 SUMMARY:Fine del contratto (stimata): Lavori di costruzione di strade - I NTERVENTO FINANZIATO CON RISORSE FSC 2021 2027 - ACCORDO PER LA COESIONE REGIONE TOSCANA - DELIBERA CIPES... DESCRIPTION:PROVINCIA DI AREZZO - SETTORE SERVIZI TECNICI\nAggiudicatario uscente: BRUSCHI S.R.L.\; PROCELLI COSTRUZIONI S.R.L.\; IMPRESA COSTRUZI ONI GUIDO GINO S.P.A.\; SISTRAL IoT S.R.L.\; LUCOS S.R.L.\nContratto in c orso: 16.168.782 €\nhttps://aperlena.com/it/t/italia-lavori-di-costruz ione-di-strade-intervento-finanziato-con-risorse-fsc-2021-2027-accordo-pe r-la-coesione-reg-ae25a88b80 URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-strade-inte rvento-finanziato-con-risorse-fsc-2021-2027-accordo-per-la-coesione-reg-a e25a88b80 END:VEVENT BEGIN:VEVENT UID:radar-end-240962@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280303 DTEND;VALUE=DATE:20280304 SUMMARY:Fine del contratto (stimata): Hamulce i części hamulców - Dost awa wstawek hamulcowych do taboru kolejowego DESCRIPTION:"PKP Intercity" S.A.\nAggiudicatario uscente: Odlewnia Żeliw a Bydgoszcz sp. z o.o.\nContratto in corso: 12.247.521 €\nhttps://aper lena.com/it/t/polska-hamulce-i-czesci-hamulcow-dostawa-wstawek-hamulcowyc h-do-taboru-kolejowego-75bf52a44d URL:https://aperlena.com/it/t/polska-hamulce-i-czesci-hamulcow-dostawa-ws tawek-hamulcowych-do-taboru-kolejowego-75bf52a44d END:VEVENT BEGIN:VEVENT UID:radar-end-220025@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280303 DTEND;VALUE=DATE:20280304 SUMMARY:Fine del contratto (stimata): Środki antyseptyczne i dezynfekcyj ne - Dostawa preparatów dezynfekcyjnych i antyseptyków DESCRIPTION:Szpital Miejski w Rudzie Śląskiej Sp. z o.o.\nAggiudicatari o uscente: Centrum Zaopatrzenia Medycznego "CEZAL" S.A. - Wrocław\; Hurt ownia Farmaceutyczna MEDIFARM Sp. z o.o.\; Bialmed Sp. z o.o.\; S4K Sp. z o.o.\nContratto in corso: 22.747.727 €\nhttps://aperlena.com/it/t/pol ska-srodki-antyseptyczne-i-dezynfekcyjne-dostawa-preparatow-dezynfekcyjny ch-i-antyseptykow-1a958071e6 URL:https://aperlena.com/it/t/polska-srodki-antyseptyczne-i-dezynfekcyjne -dostawa-preparatow-dezynfekcyjnych-i-antyseptykow-1a958071e6 END:VEVENT BEGIN:VEVENT UID:radar-end-164177@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280303 DTEND;VALUE=DATE:20280304 SUMMARY:Fine del contratto (stimata): Services d'assistance relative aux systèmes - Prestations d'assistance et d'expertise technique DESCRIPTION:Autorité des marchés financiers\nAggiudicatario uscente: OP EN SAS\nContratto in corso: 13.980.102 €\nhttps://aperlena.com/it/t/fr ance-services-dassistance-relative-aux-systemes-prestations-dassistance-e t-dexpertise-technique-d8d0226648 URL:https://aperlena.com/it/t/france-services-dassistance-relative-aux-sy stemes-prestations-dassistance-et-dexpertise-technique-d8d0226648 END:VEVENT BEGIN:VEVENT UID:radar-end-256188@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280304 DTEND;VALUE=DATE:20280305 SUMMARY:Fine del contratto (stimata): Nederland - Diensten in verband met software - Software en aanverwante dienstverlening DESCRIPTION:Gemeente Apeldoorn\, team Inkoop\nAggiudicatario uscente: Sof twareONE Netherlands B.V.\nContratto in corso: 18.000.000 €\nhttps://a perlena.com/it/t/nederland-diensten-in-verband-met-software-software-en-a anverwante-dienstverlening-9e0bf49d39 URL:https://aperlena.com/it/t/nederland-diensten-in-verband-met-software- software-en-aanverwante-dienstverlening-9e0bf49d39 END:VEVENT BEGIN:VEVENT UID:radar-end-89709@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280304 DTEND;VALUE=DATE:20280305 SUMMARY:Fine del contratto (stimata): Aparatos de hemodiálisis - Contrat ación mediante acuerdo marco con varios empresarios del material fungibl e y puesta a disposición del equip... DESCRIPTION:Servicio Gallego de Salud. Área Sanitaria de Santiago de Com postela y Barbanza\nAggiudicatario uscente: FRESENIUS MEDICAL CARE ESPAÑ A\, S.A.\; NIPRO MEDICAL SPAIN S.L.\; PALEX MEDICAL\, S.A.\; VANTIVE HEAL TH\, S.L.\; CARDIVA GALICIA S.L\; LELEMAN\, S.L.\; B. BRAUN MEDICAL\, S.A \; TELEFLEX MEDICAL S.A.U.\nContratto in corso: 26.983.939 €\nhttps:// aperlena.com/it/t/espana-aparatos-de-hemodialisis-contratacion-mediante-a cuerdo-marco-con-varios-empresarios-del-material-fungible-y-p-2e63555566 URL:https://aperlena.com/it/t/espana-aparatos-de-hemodialisis-contratacio n-mediante-acuerdo-marco-con-varios-empresarios-del-material-fungible-y-p -2e63555566 END:VEVENT BEGIN:VEVENT UID:radar-end-373656@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280305 DTEND;VALUE=DATE:20280306 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: Aarsleff Rail A/S\nContr atto in corso: 20.060.949 €\nhttps://aperlena.com/it/t/danmark-bygge-o g-anlaegsarbejde-i-forbindelse-med-rorledninger-kommunikations-og-staerks tromsledninger-med-hovedveje-ec6902d2e6 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejde-i-forbindel se-med-rorledninger-kommunikations-og-staerkstromsledninger-med-hovedveje -ec6902d2e6 END:VEVENT BEGIN:VEVENT UID:radar-end-275999@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280305 DTEND;VALUE=DATE:20280306 SUMMARY:Fine del contratto: Servizi di assicurazione di autoveicoli - pro cedura aperta ai sensi dell’art. 71 del D.Lgs 36/2023 e ss. mm. e ii. p er l’aggiudicazione del... DESCRIPTION:Agno Chiampo Ambiente S.r.l.\nAggiudicatario uscente: FINCATO GIANNI\nContratto in corso: 22.663.912 €\nhttps://aperlena.com/it/t/i talia-servizi-di-assicurazione-di-autoveicoli-procedura-aperta-ai-sensi-d ellart-71-del-dlgs-362023-e-ss-mm-e-45e58e13f1 URL:https://aperlena.com/it/t/italia-servizi-di-assicurazione-di-autoveic oli-procedura-aperta-ai-sensi-dellart-71-del-dlgs-362023-e-ss-mm-e-45e58e 13f1 END:VEVENT BEGIN:VEVENT UID:radar-end-276566@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280306 DTEND;VALUE=DATE:20280307 SUMMARY:Fine del contratto: Danmark - Arkitekt-\, konstruktions-\, ingeni ør- og inspektionsvirksomhed - Rammeaftale om Bygherrerådgivning 2026 DESCRIPTION:Bygningsstyrelsen\nAggiudicatario uscente: ARKITEMA K/S\; WSP Danmark A/S\; Sweco Danmark A/S\nContratto in corso: 20.065.816 €\nht tps://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og-inspek tionsvirksomhed-rammeaftale-om-bygherreradgivning-2026-db058a7d1a URL:https://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og- inspektionsvirksomhed-rammeaftale-om-bygherreradgivning-2026-db058a7d1a END:VEVENT BEGIN:VEVENT UID:radar-end-913329@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowni ctwa wielorodzinnego - Budowa budynku mieszkalnego wielorodzinnego z loka lami usługowymi\, garażem podziem... DESCRIPTION:Towarzystwo Budownictwa Społecznego Wrocław Sp. z o.o.\nAgg iudicatario uscente: PORR S.A.\nContratto in corso: 21.244.702 €\nhttp s://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budownictwa-wiel orodzinnego-budowa-budynku-mieszkalnego-wielorodzinnego-z-lokalam-ed4271b ba0 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budownic twa-wielorodzinnego-budowa-budynku-mieszkalnego-wielorodzinnego-z-lokalam -ed4271bba0 END:VEVENT BEGIN:VEVENT UID:radar-end-292201@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:Fine del contratto: Česko - Parní kotle - Boiler B14 DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: Sumitomo SHI FW Energia Oy\nContratto in corso: 94.577.000 €\nhttps://aperlena.com/it/ t/cesko-parni-kotle-boiler-b14-2b64fa2726 URL:https://aperlena.com/it/t/cesko-parni-kotle-boiler-b14-2b64fa2726 END:VEVENT BEGIN:VEVENT UID:radar-end-193997@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280308 DTEND;VALUE=DATE:20280309 SUMMARY:Fine del contratto (stimata): Różny sprzęt i artykuły biurowe - Aprowizacja biura dla PGE Dystrybucja S.A. na okres 24 miesięcy DESCRIPTION:PGE Dystrybucja S.A.\nAggiudicatario uscente: LYRECO POLSKA S .A.\nContratto in corso: 1.072.701.411 €\nhttps://aperlena.com/it/t/po lska-rozny-sprzet-i-artykuly-biurowe-aprowizacja-biura-dla-pge-dystrybucj a-sa-na-okres-24-miesiecy-89cc93c1a2 URL:https://aperlena.com/it/t/polska-rozny-sprzet-i-artykuly-biurowe-apro wizacja-biura-dla-pge-dystrybucja-sa-na-okres-24-miesiecy-89cc93c1a2 END:VEVENT BEGIN:VEVENT UID:radar-end-2690510@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280308 DTEND;VALUE=DATE:20280309 SUMMARY:Fine del contratto (stimata): Noleggio di elicotteri con equipagg io - Procedura aperta in 3 Lotti durata 30 mesi nello ambito del Servizio di Urgenza Emergenza Sanitaria... DESCRIPTION:Regione siciliana - Dipartimento per la pianificazione strate gica\nAggiudicatario uscente: Alidaunia srl\nContratto in corso: 24.915.6 44 €\nhttps://aperlena.com/it/t/italia-noleggio-di-elicotteri-con-equi paggio-procedura-aperta-in-3-lotti-durata-30-mesi-nello-ambito-del-serviz io-di-12fcaf9e24 URL:https://aperlena.com/it/t/italia-noleggio-di-elicotteri-con-equipaggi o-procedura-aperta-in-3-lotti-durata-30-mesi-nello-ambito-del-servizio-di -12fcaf9e24 END:VEVENT BEGIN:VEVENT UID:radar-end-200243@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280308 DTEND;VALUE=DATE:20280309 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie szkół podstawowych - BUDOWA SZKOŁY WRAZ Z SALĄ SPORTOWĄ ORAZ INFRASTRUKTUR Ą TOWARZYSZĄCĄ PRZY UL. AKADEMIJNEJ 14... DESCRIPTION:Gmina Jabłonna\nAggiudicatario uscente: SKANSKA S.A.\nContra tto in corso: 14.540.265 €\nhttps://aperlena.com/it/t/polska-roboty-bu dowlane-w-zakresie-szkol-podstawowych-budowa-szkoly-wraz-z-sala-sportowa- oraz-infrastruktura-towarzy-e3bce89553 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-szkol-po dstawowych-budowa-szkoly-wraz-z-sala-sportowa-oraz-infrastruktura-towarzy -e3bce89553 END:VEVENT BEGIN:VEVENT UID:radar-end-95604@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280308 DTEND;VALUE=DATE:20280309 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowni ctwa wielorodzinnego i domów jednorodzinnych - Budowa ośmiu budynków w ielorodzinnych wraz z zagospodarowa... DESCRIPTION:Społeczna Inicjatywa Mieszkaniowa Gminy Inowrocław Spółka z ograniczoną odpowiedzialnością\nAggiudicatario uscente: WIMAKS Tocz yłowski Sp. K.\nContratto in corso: 12.134.132 €\nhttps://aperlena.co m/it/t/polska-roboty-budowlane-w-zakresie-budownictwa-wielorodzinnego-i-d omow-jednorodzinnych-budowa-osmiu-budynkow-wieloro-3fed40cd3b URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budownic twa-wielorodzinnego-i-domow-jednorodzinnych-budowa-osmiu-budynkow-wieloro -3fed40cd3b END:VEVENT BEGIN:VEVENT UID:radar-end-890213@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280309 DTEND;VALUE=DATE:20280310 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebné práce - Tech nicko - hygienická údržba železničných koľajových vozidiel pre st redisko Žilina DESCRIPTION:Železničná spoločnosť Slovensko\, a.s.\nAggiudicatario u scente: STRABAG s.r.o.\; RODMA\, s.r.o.\nContratto in corso: 64.312.462  €\nhttps://aperlena.com/it/t/slovensko-stavebne-prace-technicko-hygieni cka-udrzba-zeleznicnych-kolajovych-vozidiel-pre-stredisko-zilina-706d53b0 76 URL:https://aperlena.com/it/t/slovensko-stavebne-prace-technicko-hygienic ka-udrzba-zeleznicnych-kolajovych-vozidiel-pre-stredisko-zilina-706d53b07 6 END:VEVENT BEGIN:VEVENT UID:radar-end-258304@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280309 DTEND;VALUE=DATE:20280310 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebné práce - Tech nicko - hygienická údržba železničných koľajových vozidiel pre st redisko Žilina DESCRIPTION:Železničná spoločnosť Slovensko\, a.s.\nContratto in cor so: 64.312.462 €\nhttps://aperlena.com/it/t/slovensko-stavebne-prace-t echnicko-hygienicka-udrzba-zeleznicnych-kolajovych-vozidiel-pre-stredisko -zilina-e136dbbcd2 URL:https://aperlena.com/it/t/slovensko-stavebne-prace-technicko-hygienic ka-udrzba-zeleznicnych-kolajovych-vozidiel-pre-stredisko-zilina-e136dbbcd 2 END:VEVENT BEGIN:VEVENT UID:radar-end-167819@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280309 DTEND;VALUE=DATE:20280310 SUMMARY:Fine del contratto (stimata): Scanning - Scan-Dienstleistungen DESCRIPTION:KDN - Dachverband kommunaler IT Dienstleister\nAggiudicatario uscente: DMI GmbH & Co. KG\; Iron Mountain Deutschland GmbH\; WebLager A /S\nContratto in corso: 25.452.967 €\nhttps://aperlena.com/it/t/deutsc hland-scanning-scan-dienstleistungen-09a0b3b4e0 URL:https://aperlena.com/it/t/deutschland-scanning-scan-dienstleistungen- 09a0b3b4e0 END:VEVENT BEGIN:VEVENT UID:radar-end-223014@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280310 DTEND;VALUE=DATE:20280311 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych\, neonatologicznych DESCRIPTION:Ginekologiczno-Położniczy Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Pozna niu\nAggiudicatario uscente: KROBAN sp. z o. o.\; ZARYS International Gro up spółka z ograniczoną odpowiedzialnością spółka komandytowa\; Sk amex spółka akcyjna\; VYGON Polska sp. z o.o.\; DH Medical Arkadiusz Dy nda\; MEDOX PRO sp. z o. o. sp. k.\; Bialmed Sp. z o.o.\; J. Chodacki\, A . Misztal „Medica” Spółka Jawna\; AKSIS Hurtownia Sprzę\nContratto in corso: 29.273.311 €\nhttps://aperlena.com/it/t/polska-materialy-me dyczne-dostawa-wyrobow-medycznych-neonatologicznych-05da7d1155 URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-neonatologicznych-05da7d1155 END:VEVENT BEGIN:VEVENT UID:radar-end-249150@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280312 DTEND;VALUE=DATE:20280313 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-9f608bbf91 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-9f608bbf91 END:VEVENT BEGIN:VEVENT UID:radar-end-235925@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280312 DTEND;VALUE=DATE:20280313 SUMMARY:Fine del contratto (stimata): Danmark - Inventar (inkl. kontorinv entar)\, boligudstyr\, husholdningsapparater (ekskl. belysning) og rengø ringsmidler - 50.25 Storkøkkenudsty... DESCRIPTION:Staten og Kommunernes Indkøbsservice A/S\nAggiudicatario usc ente: Oluf Brønnum & Co. A/S\nContratto in corso: 59.060.385 €\nhttps ://aperlena.com/it/t/danmark-inventar-inkl-kontorinventar-boligudstyr-hus holdningsapparater-ekskl-belysning-og-rengoringsmidler-5-88b2199ada URL:https://aperlena.com/it/t/danmark-inventar-inkl-kontorinventar-boligu dstyr-husholdningsapparater-ekskl-belysning-og-rengoringsmidler-5-88b2199 ada END:VEVENT BEGIN:VEVENT UID:radar-end-27564@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280312 DTEND;VALUE=DATE:20280313 SUMMARY:Fine del contratto (stimata): Lavori edili - Appalto 58/2025: A.Q . pronto intervento\, manutenzioni ord. e straord. e piccoli interventi m igliorativi su siti produttivi Et... DESCRIPTION:Etra spa s.b.\nAggiudicatario uscente: SIDERIDRAULIC SYSTEM S PA\; GPG SRL\; IDRAULICA F.LLI SALA SRL\nContratto in corso: 23.625.000  €\nhttps://aperlena.com/it/t/italia-lavori-edili-appalto-582025-aq-pron to-intervento-manutenzioni-ord-e-straord-e-piccoli-interventi-migli-b6980 eeb02 URL:https://aperlena.com/it/t/italia-lavori-edili-appalto-582025-aq-pront o-intervento-manutenzioni-ord-e-straord-e-piccoli-interventi-migli-b6980e eb02 END:VEVENT BEGIN:VEVENT UID:radar-end-2838597@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280313 DTEND;VALUE=DATE:20280314 SUMMARY:Fine del contratto (stimata): IT services: consulting\, software development\, Internet and support - Supporting ENISA for the provision o f cybersecurity services to Europe... DESCRIPTION:European Union Agency for Cybersecurity (ENISA)\nAggiudicatar io uscente: ADACOM CYBER SECURITY CY LTD\; IANUS TECHNOLOGIES LTD\; Logic om Solutions Limited\; WithSecure Cyber Security Services Oy\; Airbus Pro tect SAS\; ANTAKOM - Proigmenes Efarmoges Diadiktiou Anonymos Etairia (AD ACOM Advanced Internet Applications S.A.)\; Next Ingegneria dei Sistemi S .p.A.\; TINEXTA CYBER SPA\;\nContratto in corso: 28.300.000 €\nhttps:/ /aperlena.com/it/t/greece-it-services-consulting-software-development-int ernet-and-support-supporting-enisa-for-the-provision-of-cyb-fbd8c91c49 URL:https://aperlena.com/it/t/greece-it-services-consulting-software-deve lopment-internet-and-support-supporting-enisa-for-the-provision-of-cyb-fb d8c91c49 END:VEVENT BEGIN:VEVENT UID:radar-end-2303882@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Fine del contratto: Česko - Stavební práce - Oblastní nemocni ce Jičín - pavilon psychiatrie - stavební práce DESCRIPTION:Královéhradecký kraj\nAggiudicatario uscente: KAMI PROFIT\ , s.r.o.\, podnikající na území ČR prostřednictvím KAMI PROFIT\, s .r.o.\, odštěpný závod\nContratto in corso: 17.571.903 €\nhttps:// aperlena.com/it/t/cesko-stavebni-prace-oblastni-nemocnice-jicin-pavilon-p sychiatrie-stavebni-prace-de59a1064e URL:https://aperlena.com/it/t/cesko-stavebni-prace-oblastni-nemocnice-jic in-pavilon-psychiatrie-stavebni-prace-de59a1064e END:VEVENT BEGIN:VEVENT UID:radar-end-187622@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Fine del contratto: Różne produkty lecznicze - LEKI 6 DESCRIPTION:Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Ś ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: U rtica sp. z o.o.\; Asclepios S.A.\; Salus International Sp. z o.o.\; NEUC A S.A.\; Hurtownia Farmaceutyczna MEDIFARM Sp. z o.o.\; CENTRALA FARMACEU TYCZNA CEFARM SA\; IMED Poland Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Fa rmacol- Logistyka Sp. z o. o.\; Takeda Pharma Sp. z o.o.\nContratto in co rso: 19.427.096 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lec znicze-leki-6-bc98353b55 URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-leki-6-bc98 353b55 END:VEVENT BEGIN:VEVENT UID:radar-end-187189@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280315 DTEND;VALUE=DATE:20280316 SUMMARY:Fine del contratto: Różne produkty lecznicze - LEKI 6 DESCRIPTION:Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Ś ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: J anssen-Cilag Polska sp. z o.o.\; Asclepios S.A.\; Amgen Sp. z o.o.\; SANO FI SP. Z O.O\; InPharm Sp. z o.o.\; Urtica sp. z o.o.\; Bialmed Sp. z o.o .\; Farmacol- Logistyka Sp. z o. o.\; Komtur Polska Sp. z o.o.\nContratto in corso: 19.427.096 €\nhttps://aperlena.com/it/t/polska-rozne-produk ty-lecznicze-leki-6-ed7615c6d9 URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-leki-6-ed76 15c6d9 END:VEVENT BEGIN:VEVENT UID:radar-end-438606@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280316 DTEND;VALUE=DATE:20280317 SUMMARY:Fine del contratto (stimata): Ελλάδα - Φύτευση κα ι συντήρηση χώρων πρασίνου - ΥΠΗΡΕΣΙΕΣ Π ΡΑΣΙΝΟΥ ΓΙΑ ΤΗΝ ΒΕΛΤΙΩΣΗ ΚΑΙ ΠΡΟΣΤΑΣΙΑ ΤΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΙΣΧΥΣΗ ΤΗΣ ΑΝΘΕ ΚΤΙ... DESCRIPTION:ΔΗΜΟΣ ΑΘΗΝΑΙΩΝ\nAggiudicatario uscente: ΖΙΤΑ ΚΑΤ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΕΜΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙ ΚΗ ΕΤΑΙΡΕΙΑ με δ.τ. ΖΙΤΑΚΑΤ ΑΤΕΒΕ\nContratto in corso: 18.361.868 €\nhttps://aperlena.com/it/t/ellada-fytefsi-kai-sin tirisi-khwron-prasinoy-yphresies-prasinu-gia-thn-beltiosh-kai-prostasia-t u-periballontos-kai-ad0863db41 URL:https://aperlena.com/it/t/ellada-fytefsi-kai-sintirisi-khwron-prasino y-yphresies-prasinu-gia-thn-beltiosh-kai-prostasia-tu-periballontos-kai-a d0863db41 END:VEVENT BEGIN:VEVENT UID:radar-end-249528@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280316 DTEND;VALUE=DATE:20280317 SUMMARY:Fine del contratto: Česko - Stavební úpravy pro komunikace - R ámcová dohoda na zhotovitele stavebních prací na silnicích ve správ ě zadavatele 2024 DESCRIPTION:Krajská správa a údržba silnic Karlovarského kraje\, př íspěvková organizace\nAggiudicatario uscente: SILNICE GROUP a.s.\; Fro něk\, spol. s r.o.\; ROADFIN STAVBY s.r.o.\nContratto in corso: 12.355.3 72 €\nhttps://aperlena.com/it/t/cesko-stavebni-upravy-pro-komunikace-r amcova-dohoda-na-zhotovitele-stavebnich-praci-na-silnicich-ve-sprave-zada vatel-96f1243e86 URL:https://aperlena.com/it/t/cesko-stavebni-upravy-pro-komunikace-ramcov a-dohoda-na-zhotovitele-stavebnich-praci-na-silnicich-ve-sprave-zadavatel -96f1243e86 END:VEVENT BEGIN:VEVENT UID:radar-end-194730@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280316 DTEND;VALUE=DATE:20280317 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa l eków DESCRIPTION:Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - P aństwowy Instytut Badawczy Oddział w Krakowie\nAggiudicatario uscente: NOBIPHARM Sp. z o.o.\; Urtica Sp. z o.o.\; Baxter Polska Sp. z o.o.\; Sal us International Sp. z o.o.\; NEUCA S.A.\nContratto in corso: 27.440.305  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-l ekow-6d0ec99c31 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko w-6d0ec99c31 END:VEVENT BEGIN:VEVENT UID:radar-end-160483@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Fine del contratto (stimata): Naftowe paliwa lotnicze - Sukcesywn e dostawy paliwa lotniczego JET-A1 z dodatkiem SAF wraz z transportem do Portu Lotniczego Rzeszów-Jasionk... DESCRIPTION:Port Lotniczy Rzeszów-Jasionka im. Rodziny Ulmów Sp. z o.o. \nAggiudicatario uscente: ORLEN Spółka Akcyjna\nContratto in corso: 94. 625.187 €\nhttps://aperlena.com/it/t/polska-naftowe-paliwa-lotnicze-su kcesywne-dostawy-paliwa-lotniczego-jet-a1-z-dodatkiem-saf-wraz-z-transpor tem-do-por-e238f6e599 URL:https://aperlena.com/it/t/polska-naftowe-paliwa-lotnicze-sukcesywne-d ostawy-paliwa-lotniczego-jet-a1-z-dodatkiem-saf-wraz-z-transportem-do-por -e238f6e599 END:VEVENT BEGIN:VEVENT UID:radar-end-77303@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Fine del contratto (stimata): Implante otorrinolaringológico - A cuerdo Marco Suministro (CONTR 2025 0000483461) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: Amplifon Ibérica\, S.A.\; Med-El Elektromedizinische Gerate G esellschaft GMBH Sucursal España\; Advanced Bionics Spain\, S.L.\; Deman t bérica\, S.A.U.\; Sh Medical Salud y Servicios Ibérica\, S.L.\nContra tto in corso: 16.335.818 €\nhttps://aperlena.com/it/t/espana-implante- otorrinolaringologico-acuerdo-marco-suministro-contr-2025-0000483461-5140 b17746 URL:https://aperlena.com/it/t/espana-implante-otorrinolaringologico-acuer do-marco-suministro-contr-2025-0000483461-5140b17746 END:VEVENT BEGIN:VEVENT UID:radar-end-5965@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Fine del contratto (stimata): Česko - Výstavba dálnic - D0 MÚ K Třebonice\, 0. etapa zkapacitnění DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: SILNICE GROUP a.s.\nContratto in corso: 23.476.658 €\nhttps://aperlen a.com/it/t/cesko-vystavba-dalnic-d0-muk-trebonice-0-etapa-zkapacitneni-3c 2521bd51 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d0-muk-trebonice-0-et apa-zkapacitneni-3c2521bd51 END:VEVENT BEGIN:VEVENT UID:radar-end-226957@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280318 DTEND;VALUE=DATE:20280319 SUMMARY:Fine del contratto: Česko - Stavební práce - Vznik urgentního příjmu v Oblastní nemocnici Kolín\, a.s. DESCRIPTION:Oblastní nemocnice Kolín\, a.s.\, nemocnice Středočeskéh o kraje\nAggiudicatario uscente: Metrostav CZ s.r.o.\; GEOSAN GROUP a.s.\ nContratto in corso: 32.556.878 €\nhttps://aperlena.com/it/t/cesko-sta vebni-prace-vznik-urgentniho-prijmu-v-oblastni-nemocnici-kolin-as-dde6af8 422 URL:https://aperlena.com/it/t/cesko-stavebni-prace-vznik-urgentniho-prijm u-v-oblastni-nemocnici-kolin-as-dde6af8422 END:VEVENT BEGIN:VEVENT UID:radar-end-1485000@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280319 DTEND;VALUE=DATE:20280320 SUMMARY:Fine del contratto (stimata): Travaux de construction - Construct ion 2 bâtiments pour un total de 120 logements DESCRIPTION:SEQENS SA HLM\nAggiudicatario uscente: PARIS OUEST CONSTRUCTI ON\nContratto in corso: 20.333.567 €\nhttps://aperlena.com/it/t/france -travaux-de-construction-construction-2-batiments-pour-un-total-de-120-lo gements-0872b0f54d URL:https://aperlena.com/it/t/france-travaux-de-construction-construction -2-batiments-pour-un-total-de-120-logements-0872b0f54d END:VEVENT BEGIN:VEVENT UID:radar-end-243954@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280319 DTEND;VALUE=DATE:20280320 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - Be zpečnostní geotechnický monitoring okolí stavby - velké stavby DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: GeoTec-GS\, a.s.\; PUDIS a.s.\nContratto in corso: 165.289.256 €\nhtt ps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-bezpecnostni-geo technicky-monitoring-okoli-stavby-velke-stavby-5432151fbc URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-bezpecnos tni-geotechnicky-monitoring-okoli-stavby-velke-stavby-5432151fbc END:VEVENT BEGIN:VEVENT UID:radar-end-200955@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280319 DTEND;VALUE=DATE:20280320 SUMMARY:Fine del contratto (stimata): Travaux de construction - LE CHESNA Y ROCQUENCOURT (78) RUE JULIEN POUPINET/28 RUE DE VERSAILLES ALIOP 134786 -123277 CONSTRUCTION DE 2 ENSEMB... DESCRIPTION:SEQENS SA HLM\nAggiudicatario uscente: COREDIF\nContratto in corso: 14.106.919 €\nhttps://aperlena.com/it/t/france-travaux-de-const ruction-le-chesnay-rocquencourt-78-rue-julien-poupinet28-rue-de-versaille s-aliop-134786-12-e93bf00e69 URL:https://aperlena.com/it/t/france-travaux-de-construction-le-chesnay-r ocquencourt-78-rue-julien-poupinet28-rue-de-versailles-aliop-134786-12-e9 3bf00e69 END:VEVENT BEGIN:VEVENT UID:radar-end-129761@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280319 DTEND;VALUE=DATE:20280320 SUMMARY:Fine del contratto (stimata): Business and management consultancy and related services - Framework agreements for consultancy services for management and development of t... DESCRIPTION:Politiets fellestjenester\nAggiudicatario uscente: EY\; Price waterhouseCoopers AS (PwC)\; Deloitte AS (HB)\; Menon Economics AS\; Oslo Economics\; Capgemini Norge AS\; Halogen AS\nContratto in corso: 21.287. 241 €\nhttps://aperlena.com/it/t/norway-business-and-management-consul tancy-and-related-services-framework-agreements-for-consultancy-services- for-ma-4135afeb5e URL:https://aperlena.com/it/t/norway-business-and-management-consultancy- and-related-services-framework-agreements-for-consultancy-services-for-ma -4135afeb5e END:VEVENT BEGIN:VEVENT UID:radar-end-1566682@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280322 DTEND;VALUE=DATE:20280323 SUMMARY:Fine del contratto (stimata): Trabajos de explanación y limpieza del terreno - OBRAS DE EJECUCIÓN DEL PROYECTO CONSTRUCTIVO DE DUPLICACI ÓN DE LA LÍNEA DE ALTA VELOCIDAD A... DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: UTE TECSA EMPRESA CONSTRUCTORA\, S.A. - DRAGADOS\, S.A.\nContratto in corso: 18.753.867  €\nhttps://aperlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza- del-terreno-obras-de-ejecucion-del-proyecto-constructivo-de-duplicacion-d e-e7f678669b URL:https://aperlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza-d el-terreno-obras-de-ejecucion-del-proyecto-constructivo-de-duplicacion-de -e7f678669b END:VEVENT BEGIN:VEVENT UID:radar-end-146245@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280322 DTEND;VALUE=DATE:20280323 SUMMARY:Fine del contratto (stimata): Productos de nutrición enteral - F órmules enteral i material necessari per a la seva administració\, per a l’Hospital Universitari de Bellvit... DESCRIPTION:Hospital Universitario de Bellvitge\nAggiudicatario uscente: FRESENIUS KABI ESPAÑA\, S.A. Societat Unipersonal\; VEGENAT HEALTHCARE S L\; NESTLE ESPAÑA SA\; Danone NUTRICIA\, SRL\; ABBOTT LABORATORIES\, SA\ nContratto in corso: 426.847.928 €\nhttps://aperlena.com/it/t/espana-p roductos-de-nutricion-enteral-formules-enteral-i-material-necessari-per-a -la-seva-administracio-per-a-lhos-0fee8320f0 URL:https://aperlena.com/it/t/espana-productos-de-nutricion-enteral-formu les-enteral-i-material-necessari-per-a-la-seva-administracio-per-a-lhos-0 fee8320f0 END:VEVENT BEGIN:VEVENT UID:radar-end-448460@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con alojamiento - Acuerdo Marco del servicio público de atención residencia l a personas mayores dependientes\,... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: Monte Hermoso\, S.A.\; Sereni Orizzonti 1 Spa Suc. En Es paña\; Servicios Geriátricos Yeles\, S.L.\; Optima Consulting 2024\, S. L.U\; Centro Geriatrico Campodon\, S.A.\; Residencia San Marcos Acqua\,S. L.\; Clinica Geriatrica los Ángeles\, S.L\; Artevida Centros Residencial es\, S.A.\; Residencial Senior 2000\, S.L.\;\nContratto in corso: 941.857 .411 €\nhttps://aperlena.com/it/t/espana-servicios-de-asistencia-socia l-con-alojamiento-acuerdo-marco-del-servicio-publico-de-atencion-residenc ial-a-p-9bba26987a URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a lojamiento-acuerdo-marco-del-servicio-publico-de-atencion-residencial-a-p -9bba26987a END:VEVENT BEGIN:VEVENT UID:radar-end-434587@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:Fine del contratto: Lavori di costruzione di circonvallazioni - A OV SUA L 11 2024 SS12 del Brennero - Costruzione della circonvallazione d i Bolzano - Lotto 2 -... DESCRIPTION:Agenzia per i contratti pubblici - ACP - Stazione unica appal tante Lavori\; Provincia Autonoma di Bolzano - Alto Adige\nAggiudicatario uscente: P.A.C. spa\; I.CO.P. S.p.a.\nContratto in corso: 23.046.588  €\nhttps://aperlena.com/it/t/italia-lavori-di-costruzione-di-circonvall azioni-aov-sua-l-11-2024-ss12-del-brennero-costruzione-della-circonvalla- de57eeb91b URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-circonvalla zioni-aov-sua-l-11-2024-ss12-del-brennero-costruzione-della-circonvalla-d e57eeb91b END:VEVENT BEGIN:VEVENT UID:radar-end-196882@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:Fine del contratto (stimata): Magyarország - Számítógépek é s tartozékaik - „Homogén” kliens oldali IT eszközök (SZGRH22) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: Delta Systems Kft.\; Teleko m Rendszerintegráció Zrt.\; SERCO Informatika Kft.\; Sysman Informatika i Zrt.\; EURO ONE Számítástechnikai Zrt.\; 4iG Nyrt.\; ATOS Magyarorsz ág Kft.\; IMG Solution Zrt.\nContratto in corso: 19.585.203 €\nhttps: //aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-homogen-klie ns-oldali-it-eszkozok-szgrh22-025f908ed2 URL:https://aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-ho mogen-kliens-oldali-it-eszkozok-szgrh22-025f908ed2 END:VEVENT BEGIN:VEVENT UID:radar-end-120012@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de edific ios relacionados con la salud - Contrato de Suministro (CONTR 2025 000072 2228) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: UTE Lantania\, S.A.U. - Guamar\, S.A.\nContratto in corso: 18. 344.071 €\nhttps://aperlena.com/it/t/espana-trabajos-de-construccion-d e-edificios-relacionados-con-la-salud-contrato-de-suministro-contr-2025-0 000722228-eaa75f39e7 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-edificio s-relacionados-con-la-salud-contrato-de-suministro-contr-2025-0000722228- eaa75f39e7 END:VEVENT BEGIN:VEVENT UID:radar-end-31106@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:Fine del contratto (stimata): Nederland - Beveiligingsdiensten - Beveiligingsdiensten DESCRIPTION:Centraal Bureau Rijvaardigheidsbewijzen\nAggiudicatario uscen te: G4S Security Services B.V.\nContratto in corso: 24.000.000 €\nhttp s://aperlena.com/it/t/nederland-beveiligingsdiensten-beveiligingsdiensten -6731210d25 URL:https://aperlena.com/it/t/nederland-beveiligingsdiensten-beveiligings diensten-6731210d25 END:VEVENT BEGIN:VEVENT UID:radar-end-1566740@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280325 DTEND;VALUE=DATE:20280326 SUMMARY:Fine del contratto (stimata): Lavori di costruzione - VAV Viertol ankuja 4 / costruzione di un nuovo edificio in affitto / appalto KVR DESCRIPTION:VAV Yhtymä Oy\; Perustettava pysäköintiyhtiö\nAggiudicata rio uscente: Hartela Oy\nContratto in corso: 12.920.000 €\nhttps://ape rlena.com/it/t/suomi-rakennustyot-vav-viertolankuja-4-uuden-vuokratalon-r akentaminen-kvr-urakka-9b30278ac7 URL:https://aperlena.com/it/t/suomi-rakennustyot-vav-viertolankuja-4-uude n-vuokratalon-rakentaminen-kvr-urakka-9b30278ac7 END:VEVENT BEGIN:VEVENT UID:radar-end-138831@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280325 DTEND;VALUE=DATE:20280326 SUMMARY:Fine del contratto (stimata): België - Elektriciteit - Netverlie zen elektriciteit 2027-2028 DESCRIPTION:Fluvius System Operator cv (Speciale Sectoren)\nAggiudicatari o uscente: ELECTRABEL\; AXPO BENELUX\; Luminus\; POWER ONLINE SA\nContrat to in corso: 137.128.957 €\nhttps://aperlena.com/it/t/belgie-elektrici teit-netverliezen-elektriciteit-2027-2028-b95abb6dff URL:https://aperlena.com/it/t/belgie-elektriciteit-netverliezen-elektrici teit-2027-2028-b95abb6dff END:VEVENT BEGIN:VEVENT UID:radar-end-183972@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280326 DTEND;VALUE=DATE:20280327 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki tervezés i szolgáltatások - 31. sz. főút és M44 gyorsforgalmi út tervezés DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 20.502.346 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-tervez esi-szolgaltatasok-31-sz-fout-es-m44-gyorsforgalmi-ut-tervezes-e5d2943c80 URL:https://aperlena.com/it/t/magyarorszag-mernoki-tervezesi-szolgaltatas ok-31-sz-fout-es-m44-gyorsforgalmi-ut-tervezes-e5d2943c80 END:VEVENT BEGIN:VEVENT UID:radar-end-182190@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280326 DTEND;VALUE=DATE:20280327 SUMMARY:Fine del contratto (stimata): Nośniki kontrastu rentgenowskiego - Dostawa kontrastów radiologicznych DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa Spraw Wewnętrznych i Administracji w Katowicach im. sierżanta Grzegorza Załogi\nAggiudicatario uscente: Neuca S.A.\; Urtica Sp. z o.o.\; Farmac ol- Logistyka Sp. z o. o.\nContratto in corso: 17.358.859 €\nhttps://a perlena.com/it/t/polska-nosniki-kontrastu-rentgenowskiego-dostawa-kontras tow-radiologicznych-5229b11344 URL:https://aperlena.com/it/t/polska-nosniki-kontrastu-rentgenowskiego-do stawa-kontrastow-radiologicznych-5229b11344 END:VEVENT BEGIN:VEVENT UID:radar-end-162026@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280326 DTEND;VALUE=DATE:20280327 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento de instalaciones contra incendios - Servicio de mantenimiento preve ntivo\, conductivo\, normativo y co... DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nAggiudicatario uscente: CATALANA DE SEGURETAT I COMUNICA CIONS\, S.L.\nContratto in corso: 39.311.074 €\nhttps://aperlena.com/i t/t/espana-servicios-de-reparacion-y-mantenimiento-de-instalaciones-contr a-incendios-servicio-de-mantenimiento-preventiv-97c37322c1 URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-instalaciones-contra-incendios-servicio-de-mantenimiento-preventiv -97c37322c1 END:VEVENT BEGIN:VEVENT UID:radar-end-110324@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280326 DTEND;VALUE=DATE:20280327 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás i szolgáltatások - Meglévő Oracle szoftverek gyártói termékt.(OSUP 26) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: Oracle Hungary Kft.\nContra tto in corso: 222.467.568 €\nhttps://aperlena.com/it/t/magyarorszag-sz oftvertamogatasi-szolgaltatasok-meglevo-oracle-szoftverek-gyartoi-termekt osup26-e9b7401e83 URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata sok-meglevo-oracle-szoftverek-gyartoi-termektosup26-e9b7401e83 END:VEVENT BEGIN:VEVENT UID:radar-end-214124@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Fine del contratto (stimata): Security services - Security servic es for the Delegation of the European Union to Afghanistan DESCRIPTION:European External Action Service (EEAS)\nAggiudicatario uscen te: AMARANTE INTERNATIONAL\nContratto in corso: 22.460.000 €\nhttps:// aperlena.com/it/t/belgium-security-services-security-services-for-the-del egation-of-the-european-union-to-afghanistan-02b7535889 URL:https://aperlena.com/it/t/belgium-security-services-security-services -for-the-delegation-of-the-european-union-to-afghanistan-02b7535889 END:VEVENT BEGIN:VEVENT UID:radar-end-356459@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280327 DTEND;VALUE=DATE:20280328 SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie wznosze nia kompletnych obiektów budowlanych lub ich części oraz roboty w zakr esie inżynierii lądowej i wodnej -... DESCRIPTION:Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gdy ni\nAggiudicatario uscente: WTE Wassertechnik (Polska) Sp. z o.o.\nContra tto in corso: 15.923.763 €\nhttps://aperlena.com/it/t/polska-roboty-bu dowlane-w-zakresie-wznoszenia-kompletnych-obiektow-budowlanych-lub-ich-cz esci-oraz-roboty-w-zakresie-i-7ac7178d85 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszen ia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie -i-7ac7178d85 END:VEVENT BEGIN:VEVENT UID:radar-end-2866735@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280328 DTEND;VALUE=DATE:20280329 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy autostrad \, dróg - „BUDOWA DROGI KRAJOWEJ NA ODCINKU LUBIATOWO - DROGA EKSPRESO WA S6. ZADANIE 2: DROGA WOJEWÓDZKA NR... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: Konsorcjum: Aldesa Construcciones Polska Sp. z o.o.\, Aldesa C onstrucciones S.A.\nContratto in corso: 45.687.166 €\nhttps://aperlena .com/it/t/polska-roboty-w-zakresie-budowy-autostrad-drog-budowa-drogi-kra jowej-na-odcinku-lubiatowo-droga-ekspresowa-s6-z-fd70c6ad29 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-autostrad-d rog-budowa-drogi-krajowej-na-odcinku-lubiatowo-droga-ekspresowa-s6-z-fd70 c6ad29 END:VEVENT BEGIN:VEVENT UID:radar-end-2759465@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280328 DTEND;VALUE=DATE:20280329 SUMMARY:Fine del contratto (stimata): Usługi gospodarki odpadami - Przet arg nieograniczony na usługę zagospodarowania odpadów komunalnych z ni eruchomości zamieszkałych położonych... DESCRIPTION:Gmina Miasta Radomia\nAggiudicatario uscente: Przedsiębiorst wo Produkcyjno Usługowo Handlowe "Radkom" Sp. z o.o.\nContratto in corso : 18.134.816 €\nhttps://aperlena.com/it/t/polska-uslugi-gospodarki-odp adami-przetarg-nieograniczony-na-usluge-zagospodarowania-odpadow-komunaln ych-z-nieruchom-708a070853 URL:https://aperlena.com/it/t/polska-uslugi-gospodarki-odpadami-przetarg- nieograniczony-na-usluge-zagospodarowania-odpadow-komunalnych-z-nieruchom -708a070853 END:VEVENT BEGIN:VEVENT UID:radar-end-306033@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280328 DTEND;VALUE=DATE:20280329 SUMMARY:Fine del contratto (stimata): Bauarbeiten für Rohrleitungen\, Fe rnmelde- und Stromleitungen\, für Autobahnen\, Straßen\, Flugplätze un d Eisenbahnen\; Nivellierungsarbeiten - B... DESCRIPTION:Landesbetrieb Straßenbau NRW - Regionalniederlassung Niederr hein\nAggiudicatario uscente: Ed. Züblin AG - Bereich Ing.-Bau\nContratt o in corso: 63.130.344 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-fur-rohrleitungen-fernmelde-und-stromleitungen-fur-autobahnen-stras sen-flugplatze-und-eise-376622212f URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-rohrleitungen-f ernmelde-und-stromleitungen-fur-autobahnen-strassen-flugplatze-und-eise-3 76622212f END:VEVENT BEGIN:VEVENT UID:radar-end-193791@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280329 DTEND;VALUE=DATE:20280330 SUMMARY:Fine del contratto (stimata): Pojemniki na krew - Dostawa pojemni ków z tworzyw sztucznych do pobierania i preparatyki krwi. DESCRIPTION:Regionalne Centrum Krwiodawstwa i Krwiolecznictwa w Zielonej Górze\nAggiudicatario uscente: Fresenius Kabi Polska Sp. z o.o.\nContrat to in corso: 504.023.408 €\nhttps://aperlena.com/it/t/polska-pojemniki -na-krew-dostawa-pojemnikow-z-tworzyw-sztucznych-do-pobierania-i-preparat yki-krwi-ccf5155d34 URL:https://aperlena.com/it/t/polska-pojemniki-na-krew-dostawa-pojemnikow -z-tworzyw-sztucznych-do-pobierania-i-preparatyki-krwi-ccf5155d34 END:VEVENT BEGIN:VEVENT UID:radar-end-178691@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280329 DTEND;VALUE=DATE:20280330 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - PN-0 7/26 Odbiór\, transport\, odzysk i unieszkodliwianie odpadów medycznych DESCRIPTION:Ginekologiczno-Położniczy Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Pozna niu\nAggiudicatario uscente: Zakład Utylizacji Odpadów Sp. z o.o.\nCont ratto in corso: 357.237.386 €\nhttps://aperlena.com/it/t/polska-uslugi -zwiazane-z-odpadami-pn-0726-odbior-transport-odzysk-i-unieszkodliwianie- odpadow-medycznych-15f2f94d27 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-pn-0726-o dbior-transport-odzysk-i-unieszkodliwianie-odpadow-medycznych-15f2f94d27 END:VEVENT BEGIN:VEVENT UID:radar-end-224239@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280330 DTEND;VALUE=DATE:20280331 SUMMARY:Fine del contratto: Installation von Elektroanlagen - BTA Kramert unnel Hauptlos DESCRIPTION:Staatliches Bauamt Weilheim\nAggiudicatario uscente: PKE Verk ehrstechnik GmbH\nContratto in corso: 30.758.531 €\nhttps://aperlena.c om/it/t/deutschland-installation-von-elektroanlagen-bta-kramertunnel-haup tlos-669580bbfe URL:https://aperlena.com/it/t/deutschland-installation-von-elektroanlagen -bta-kramertunnel-hauptlos-669580bbfe END:VEVENT BEGIN:VEVENT UID:radar-end-202173@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280330 DTEND;VALUE=DATE:20280331 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-0ae2cbec9c URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-0ae2cbec9c END:VEVENT BEGIN:VEVENT UID:radar-end-190522@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280330 DTEND;VALUE=DATE:20280331 SUMMARY:Fine del contratto (stimata): Kraftfahrzeuge - Rahmenvereinbarung über die Lieferung von Großraumfunkstreifenwagen DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H annover\nAggiudicatario uscente: Freytag Karosseriebau GmbH & Co.KG\; Mer cedes-Benz AG\nContratto in corso: 34.990.000 €\nhttps://aperlena.com/ it/t/deutschland-kraftfahrzeuge-rahmenvereinbarung-uber-die-lieferung-von -grossraumfunkstreifenwagen-e07be783e1 URL:https://aperlena.com/it/t/deutschland-kraftfahrzeuge-rahmenvereinbaru ng-uber-die-lieferung-von-grossraumfunkstreifenwagen-e07be783e1 END:VEVENT BEGIN:VEVENT UID:radar-end-161160@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Usługi sprzątania - Usługi utrzymania czys tości i świadczenie usług porządkowych w obiektach sportowych COS: ha la Torwar I i II (lodowisko)... DESCRIPTION:Centralny Ośrodek Sportu\nAggiudicatario uscente: Zakłady U sługowe "Centrum-Usługa" sp. z o.o.\nContratto in corso: 46.151.013  €\nhttps://aperlena.com/it/t/polska-uslugi-sprzatania-uslugi-utrzymania -czystosci-i-swiadczenie-uslug-porzadkowych-w-obiektach-sportowych-cos-ha -4c2abb91fc URL:https://aperlena.com/it/t/polska-uslugi-sprzatania-uslugi-utrzymania- czystosci-i-swiadczenie-uslug-porzadkowych-w-obiektach-sportowych-cos-ha- 4c2abb91fc END:VEVENT BEGIN:VEVENT UID:radar-end-2769298@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - S13 Los 7. 002 Bau Süd Phase 1 Ingenieur- und Straßenbau DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 11.961.019 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-fur-eisenbahnlinien-s13-los-7002-bau-sud-phase-1-ingenieur-und-stra ssenbau-6dc8a16a5b URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -s13-los-7002-bau-sud-phase-1-ingenieur-und-strassenbau-6dc8a16a5b END:VEVENT BEGIN:VEVENT UID:radar-end-2768060@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - 31205401 Road Weather Information System (RWIS3) DESCRIPTION:Rijkswaterstaat Programma's\, Projecten en Onderhoud\nAggiudi catario uscente: CKG Solutions B.V.\nContratto in corso: 17.660.000 €\ nhttps://aperlena.com/it/t/nederland-bouwwerkzaamheden-31205401-road-weat her-information-system-rwis3-710945b3bd URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-31205401-road-w eather-information-system-rwis3-710945b3bd END:VEVENT BEGIN:VEVENT UID:radar-end-2767079@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - S13 Los 7. 002 Bau Süd Phase 1 Ingenieur- und Straßenbau DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 11.961.019 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-fur-eisenbahnlinien-s13-los-7002-bau-sud-phase-1-ingenieur-und-stra ssenbau-c4379db763 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -s13-los-7002-bau-sud-phase-1-ingenieur-und-strassenbau-c4379db763 END:VEVENT BEGIN:VEVENT UID:radar-end-2754566@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - S13 Los 7. 002 Bau Süd Phase 1 Ingenieur- und Straßenbau DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 11.961.019 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-fur-eisenbahnlinien-s13-los-7002-bau-sud-phase-1-ingenieur-und-stra ssenbau-836c3eeece URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -s13-los-7002-bau-sud-phase-1-ingenieur-und-strassenbau-836c3eeece END:VEVENT BEGIN:VEVENT UID:radar-end-2740823@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Bauarbeiten für Eisenbahnlinien - S13 Los 7. 002 Bau Süd Phase 1 Ingenieur- und Straßenbau DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nContratt o in corso: 11.961.019 €\nhttps://aperlena.com/it/t/deutschland-bauarb eiten-fur-eisenbahnlinien-s13-los-7002-bau-sud-phase-1-ingenieur-und-stra ssenbau-39aa03abd3 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-eisenbahnlinien -s13-los-7002-bau-sud-phase-1-ingenieur-und-strassenbau-39aa03abd3 END:VEVENT BEGIN:VEVENT UID:radar-end-2663888@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Travaux de construction - Conception-Réalisa tion pour la réhabilitation en site occupé de 216 logements collectifs en BIM site de Bel Air Gr... DESCRIPTION:OPH DE L'ANGOUMOIS\nAggiudicatario uscente: GTM BATIMENT AQUI TAINE\; CUADRA\; GREENWICH0.0.13\; BETOM INGENIERIE\; SNEE SOFLUX\; ENTRE PRISE ALLARD\; DVM FRANCE\nContratto in corso: 13.445.831 €\nhttps://a perlena.com/it/t/france-travaux-de-construction-conception-realisation-po ur-la-rehabilitation-en-site-occupe-de-216-logements-collect-da2fbc2c12 URL:https://aperlena.com/it/t/france-travaux-de-construction-conception-r ealisation-pour-la-rehabilitation-en-site-occupe-de-216-logements-collect -da2fbc2c12 END:VEVENT BEGIN:VEVENT UID:radar-end-2583233@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Byggnadsverk av stål - FSE705 Stå lkonstruktion för gestaltning i tunnelrum DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Rover Infraes tructuras S.A.\nContratto in corso: 12.956.244 €\nhttps://aperlena.com /it/t/sverige-byggnadsverk-av-stal-fse705-stalkonstruktion-for-gestaltnin g-i-tunnelrum-c238ef5f85 URL:https://aperlena.com/it/t/sverige-byggnadsverk-av-stal-fse705-stalkon struktion-for-gestaltning-i-tunnelrum-c238ef5f85 END:VEVENT BEGIN:VEVENT UID:radar-end-2512814@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Säkerhetstjänster - Bevakningstj änster och personskydd DESCRIPTION:Region Uppsala\nAggiudicatario uscente: Q Security AB\; Avarn Security AB\nContratto in corso: 17.714.792 €\nhttps://aperlena.com/i t/t/sverige-sakerhetstjanster-bevakningstjanster-och-personskydd-c7ad466e f2 URL:https://aperlena.com/it/t/sverige-sakerhetstjanster-bevakningstjanste r-och-personskydd-c7ad466ef2 END:VEVENT BEGIN:VEVENT UID:radar-end-1059848@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Paquetes de software y sistemas de informaci ón - 24000117 DESCRIPTION:Instituto Municipal de Informática de Barcelona\nContratto i n corso: 13.504.235 €\nhttps://aperlena.com/it/t/espana-paquetes-de-so ftware-y-sistemas-de-informacion-24000117-33b70ca1b5 URL:https://aperlena.com/it/t/espana-paquetes-de-software-y-sistemas-de-i nformacion-24000117-33b70ca1b5 END:VEVENT BEGIN:VEVENT UID:radar-end-889899@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Läkemedel - Nationell upphandling av intravenösa läkemedel vid Gauchers sjukdom DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Takeda Pharma AB\nContratto in corso: 67.045.713 €\ nhttps://aperlena.com/it/t/sverige-lakemedel-nationell-upphandling-av-int ravenosa-lakemedel-vid-gauchers-sjukdom-c70f585230 URL:https://aperlena.com/it/t/sverige-lakemedel-nationell-upphandling-av- intravenosa-lakemedel-vid-gauchers-sjukdom-c70f585230 END:VEVENT BEGIN:VEVENT UID:radar-end-726795@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Nederland - Bouwwerkzaamheden - Nieuwbouw Mil ieustraat en gemeentewerf DESCRIPTION:Gemeente Purmerend\nAggiudicatario uscente: W. Groothuis B.V. \nContratto in corso: 24.899.000 €\nhttps://aperlena.com/it/t/nederlan d-bouwwerkzaamheden-nieuwbouw-milieustraat-en-gemeentewerf-ff31ee3af2 URL:https://aperlena.com/it/t/nederland-bouwwerkzaamheden-nieuwbouw-milie ustraat-en-gemeentewerf-ff31ee3af2 END:VEVENT BEGIN:VEVENT UID:radar-end-705499@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Usługi publicznego transportu kolejowego - W ykonanie usługi przewozu transportem kolejowym węgla energetycznego z L ubelskiego Węgla „Bogdank... DESCRIPTION:Enea Wytwarzanie sp. z o.o.\nAggiudicatario uscente: Freightl iner PL Sp. z o.o.\nContratto in corso: 12.650.909 €\nhttps://aperlena .com/it/t/polska-uslugi-publicznego-transportu-kolejowego-wykonanie-uslug i-przewozu-transportem-kolejowym-wegla-energetycznego-4ba21babd6 URL:https://aperlena.com/it/t/polska-uslugi-publicznego-transportu-kolejo wego-wykonanie-uslugi-przewozu-transportem-kolejowym-wegla-energetycznego -4ba21babd6 END:VEVENT BEGIN:VEVENT UID:radar-end-331102@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Städning - Upphandling av lokalvå rds- och fönsterputstjänster för Polisregion Väst polisområde Skarab org\, Fyrbodal och Älvsborg DESCRIPTION:Polismyndigheten\nAggiudicatario uscente: Dannebacken Service AB\nContratto in corso: 12.917.899 €\nhttps://aperlena.com/it/t/sveri ge-stadning-upphandling-av-lokalvards-och-fonsterputstjanster-for-polisre gion-vast-polisomrade-skaraborg-fyrb-7c8652ca18 URL:https://aperlena.com/it/t/sverige-stadning-upphandling-av-lokalvards- och-fonsterputstjanster-for-polisregion-vast-polisomrade-skaraborg-fyrb-7 c8652ca18 END:VEVENT BEGIN:VEVENT UID:radar-end-292373@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Česko - Dopravníky - Fuel Preparation Techn ology DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: Raumaster Oy\nCo ntratto in corso: 19.780.000 €\nhttps://aperlena.com/it/t/cesko-doprav niky-fuel-preparation-technology-82bb127431 URL:https://aperlena.com/it/t/cesko-dopravniky-fuel-preparation-technolog y-82bb127431 END:VEVENT BEGIN:VEVENT UID:radar-end-291773@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv ård - Maskinell dosdispensering öppen vård 2025 (Sydöstra-K) DESCRIPTION:Region Kalmar Län\nAggiudicatario uscente: Apoteket AB\nCont ratto in corso: 266.727.314 €\nhttps://aperlena.com/it/t/sverige-halso -och-sjukvard-samt-socialvard-maskinell-dosdispensering-oppen-vard-2025-s ydostra-k-c9207be6b6 URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard- maskinell-dosdispensering-oppen-vard-2025-sydostra-k-c9207be6b6 END:VEVENT BEGIN:VEVENT UID:radar-end-277806@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Anläggningsarbeten för järnväga r - Spår och- växelbyte Kil-Torsby DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Infrakraft Sv erige AB\nContratto in corso: 49.029.975 €\nhttps://aperlena.com/it/t/ sverige-anlaggningsarbeten-for-jarnvagar-spar-och-vaxelbyte-kil-torsby-52 e1f425c9 URL:https://aperlena.com/it/t/sverige-anlaggningsarbeten-for-jarnvagar-sp ar-och-vaxelbyte-kil-torsby-52e1f425c9 END:VEVENT BEGIN:VEVENT UID:radar-end-270615@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Danmark - Hospitalsvirksomhed - Udredning og behandling af Grå stær (1) DESCRIPTION:Region Hovedstaden\; Region Sjælland\nAggiudicatario uscente : Scandinavian Eye Center ApS\; Danske Speciallæger ApS\nContratto in co rso: 16.052.653 €\nhttps://aperlena.com/it/t/danmark-hospitalsvirksomh ed-udredning-og-behandling-af-gra-staer-1-cb82951f39 URL:https://aperlena.com/it/t/danmark-hospitalsvirksomhed-udredning-og-be handling-af-gra-staer-1-cb82951f39 END:VEVENT BEGIN:VEVENT UID:radar-end-230740@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Nederland - Reparatie en onderhoud van pompen \, kleppen\, kranen en metalen containers - Bestek 2558\, Preventief en c orrectief (24/7) onderhou... DESCRIPTION:Provincie Gelderland\nAggiudicatario uscente: Kanters\nContra tto in corso: 13.802.143 €\nhttps://aperlena.com/it/t/nederland-repara tie-en-onderhoud-van-pompen-kleppen-kranen-en-metalen-containers-bestek-2 558-preventief-en-correc-e1ab5dd82f URL:https://aperlena.com/it/t/nederland-reparatie-en-onderhoud-van-pompen -kleppen-kranen-en-metalen-containers-bestek-2558-preventief-en-correc-e1 ab5dd82f END:VEVENT BEGIN:VEVENT UID:radar-end-226704@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Fastighetsskötsel - Yttre skötsel DESCRIPTION:AB Stångåstaden\nAggiudicatario uscente: Baltazar Agro AB\n Contratto in corso: 16.101.888 €\nhttps://aperlena.com/it/t/sverige-fa stighetsskotsel-yttre-skotsel-8b9d263eb2 URL:https://aperlena.com/it/t/sverige-fastighetsskotsel-yttre-skotsel-8b9 d263eb2 END:VEVENT BEGIN:VEVENT UID:radar-end-188856@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Sverige - Installation av datakablar - Utbyte av datanät DESCRIPTION:AB Stångåstaden\nAggiudicatario uscente: NeTel AB\; Vallaco m AB\nContratto in corso: 22.742.779 €\nhttps://aperlena.com/it/t/sver ige-installation-av-datakablar-utbyte-av-datanat-88121bb9dd URL:https://aperlena.com/it/t/sverige-installation-av-datakablar-utbyte-a v-datanat-88121bb9dd END:VEVENT BEGIN:VEVENT UID:radar-end-184106@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Medical equipments\, pharmaceuticals and pers onal care products - Medicine dispensers\, framework agreement. DESCRIPTION:Rakkestad kommune\nAggiudicatario uscente: DIGNIO AS\; Evondo s AS\nContratto in corso: 22.924.721 €\nhttps://aperlena.com/it/t/norw ay-medical-equipments-pharmaceuticals-and-personal-care-products-medicine -dispensers-framework-agreement-cc2f7cebe4 URL:https://aperlena.com/it/t/norway-medical-equipments-pharmaceuticals-a nd-personal-care-products-medicine-dispensers-framework-agreement-cc2f7ce be4 END:VEVENT BEGIN:VEVENT UID:radar-end-74321@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto (stimata): Nederland - Aanleg van snelwegen en wegen - Klein Civiel DESCRIPTION:Gemeente Tilburg\nAggiudicatario uscente: De Krom B.V.\; Broe ren B.V.\; W. Ketelaars Bestratingen BV\nContratto in corso: 12.299.999  €\nhttps://aperlena.com/it/t/nederland-aanleg-van-snelwegen-en-wegen-kl ein-civiel-96b110de72 URL:https://aperlena.com/it/t/nederland-aanleg-van-snelwegen-en-wegen-kle in-civiel-96b110de72 END:VEVENT BEGIN:VEVENT UID:radar-end-34892@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Neuverlegung von Rohrleitungen - JBV RGV & AB Fernwärme 2026-34 DESCRIPTION:Energie Steiermark Wärme GmbH\nAggiudicatario uscente: ARGE JBV E-STMK FW\nContratto in corso: 14.274.953 €\nhttps://aperlena.com/ it/t/osterreich-neuverlegung-von-rohrleitungen-jbv-rgv-ab-fernwarme-2026- 34-33d5346822 URL:https://aperlena.com/it/t/osterreich-neuverlegung-von-rohrleitungen-j bv-rgv-ab-fernwarme-2026-34-33d5346822 END:VEVENT BEGIN:VEVENT UID:radar-end-22251@aperlena.com DTSTAMP:20261003T105406Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Fine del contratto: Bauarbeiten - Tief- und Rohrbau inkl. Ausfüh rungsplanung\, H2-Projekt (mosaHYc) DESCRIPTION:Creos Deutschland Wasserstoff GmbH\nAggiudicatario uscente: B ietergemeinschaft ENROTEC Versorgung GmbH & Co. KG und MAX STREICHER GmbH & Co. KG aA (zukünftig: ARGE "H2-Projekt mosaHYc")\nContratto in corso: 46.063.593 €\nhttps://aperlena.com/it/t/deutschland-bauarbeiten-tief- und-rohrbau-inkl-ausfuhrungsplanung-h2-projekt-mosahyc-5be4c6614a URL:https://aperlena.com/it/t/deutschland-bauarbeiten-tief-und-rohrbau-in kl-ausfuhrungsplanung-h2-projekt-mosahyc-5be4c6614a END:VEVENT END:VCALENDAR