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BEGIN:VEVENT
UID:radar-end-2482798@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto: Servizi di assistenza sociale con alloggio - 
 gara europea aprocedura aperta per la conclusione di un accordo quadro pe
 r l'affidamento del se...
DESCRIPTION:Prefettura di Grosseto\nAggiudicatario uscente: Altair\; Ospi
 ta\; Solidarietà è Crescita\; Auxilium Vitae\; Solidarietà e Sviluppo\
 nContratto in corso: 57.104.250 €\nhttps://aperlena.com/it/t/italia-se
 rvizi-di-assistenza-sociale-con-alloggio-gara-europea-aprocedura-aperta-p
 er-la-conclusione-di-un-accordo-qu-b466c783dc
URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al
 loggio-gara-europea-aprocedura-aperta-per-la-conclusione-di-un-accordo-qu
 -b466c783dc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-432777@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto (stimata): Symulatory lotu - Zakup i posadowie
 nie śmigłowcowego urządzenia symulacji lotów klasy FFS (Full Flight S
 imulator) Level D wraz z budową zapl...
DESCRIPTION:Lotnicze Pogotowie Ratunkowe\nAggiudicatario uscente: NDI S.A
 .\; NDI SOPOT S.A.\; INDRA SISTEMAS S.A.\nContratto in corso: 27.832.393
  €\nhttps://aperlena.com/it/t/polska-symulatory-lotu-zakup-i-posadowie
 nie-smiglowcowego-urzadzenia-symulacji-lotow-klasy-ffs-full-flight-simula
 to-c13b50fe8d
URL:https://aperlena.com/it/t/polska-symulatory-lotu-zakup-i-posadowienie
 -smiglowcowego-urzadzenia-symulacji-lotow-klasy-ffs-full-flight-simulato-
 c13b50fe8d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-169439@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto: Česko - Tramvaje - Obnova vozového parku MH
 D v Olomouci - nákup tramvají
DESCRIPTION:Dopravní podnik města Olomouce\, a.s.\nAggiudicatario uscen
 te: PRAGOIMEX a.s.\nContratto in corso: 12.616.437 €\nhttps://aperlena
 .com/it/t/cesko-tramvaje-obnova-vozoveho-parku-mhd-v-olomouci-nakup-tramv
 aji-0a0eba1c9f
URL:https://aperlena.com/it/t/cesko-tramvaje-obnova-vozoveho-parku-mhd-v-
 olomouci-nakup-tramvaji-0a0eba1c9f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-164461@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto (stimata): Nederland - Waterbouwwerkzaamheden 
 - RAW-raamovereenkomst Groot Onderhoud Kunstwerken (GOK) stuwen en gemale
 n
DESCRIPTION:Waterschap Vechtstromen\nAggiudicatario uscente: Aannemersbed
 rijf Gerwers Tilligte B.V.\; Bouwhuis Aannemingsmaatschappij "Bouwmij"\; 
 Van Heteren\nContratto in corso: 50.000.000 €\nhttps://aperlena.com/it
 /t/nederland-waterbouwwerkzaamheden-raw-raamovereenkomst-groot-onderhoud-
 kunstwerken-gok-stuwen-en-gemalen-9851dc1034
URL:https://aperlena.com/it/t/nederland-waterbouwwerkzaamheden-raw-raamov
 ereenkomst-groot-onderhoud-kunstwerken-gok-stuwen-en-gemalen-9851dc1034
END:VEVENT
BEGIN:VEVENT
UID:radar-end-115962@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce výp
 ravní budovy v žst. Cheb
DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen
 te: BERGER BOHEMIA a. s.\; Metrostav CZ s.r.o.\nContratto in corso: 17.70
 1.895 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-v
 ypravni-budovy-v-zst-cheb-2f68a1af01
URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-vypravni-
 budovy-v-zst-cheb-2f68a1af01
END:VEVENT
BEGIN:VEVENT
UID:radar-end-109965@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280401
DTEND;VALUE=DATE:20280402
SUMMARY:Fine del contratto: Articoli elettrici - Procedura aperta per l'a
 ffidamento della fornitura di materiali elettrici
DESCRIPTION:ABC Napoli AS\nAggiudicatario uscente: Sonepar Italia spa\nCo
 ntratto in corso: 310.000.000 €\nhttps://aperlena.com/it/t/italia-arti
 coli-elettrici-procedura-aperta-per-laffidamento-della-fornitura-di-mater
 iali-elettrici-550659f530
URL:https://aperlena.com/it/t/italia-articoli-elettrici-procedura-aperta-
 per-laffidamento-della-fornitura-di-materiali-elettrici-550659f530
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2497379@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280402
DTEND;VALUE=DATE:20280403
SUMMARY:Fine del contratto (stimata): Construction work - Tipperary Co Co
  Multi Party Framework Agreement and Schedule of Rates for Minor Civil En
 gineering and Associated Works 2...
DESCRIPTION:Tipperary County Council\nAggiudicatario uscente: Ri na mona\
 ; English tarmac ltd\; Dunne Brothers Ltd\; Kenny Civils and Plant Ltd\; 
 Michael Maher Contracting and Repairs Ltd\; Cane Contractors\; Rathcabin 
 Tarmacadam Ltd\; Sorensen Civil Engineering Ltd\; Tony Kirwan Civil Engin
 eering\; O'Neill Civil\; Suir Plant Ltd\; Kevin hogan ltd\; Sean Smith an
 d Associa\nContratto in corso: 14.000.000 €\nhttps://aperlena.com/it/t
 /ireland-construction-work-tipperary-co-co-multi-party-framework-agreemen
 t-and-schedule-of-rates-for-minor-civil-engi-e576927a5a
URL:https://aperlena.com/it/t/ireland-construction-work-tipperary-co-co-m
 ulti-party-framework-agreement-and-schedule-of-rates-for-minor-civil-engi
 -e576927a5a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-135242@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280402
DTEND;VALUE=DATE:20280403
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa sprz
 ętu jednorazowego użytku dla Pracowni Endoskopowej
DESCRIPTION:Wojewódzki Szpital Specjalistyczny we Wrocławiu\nAggiudicat
 ario uscente: Boston Scientific Polska Sp. z o.o.\; HAMMERMED Medical Pol
 ska Sp. z o.o. Spółka komandytowo-akcyjna\; dr Piktel Medic@l Systems s
 p. z o. o\; Sonologistic\; SUN-MED Spółka Cywilna Dominik \, Siekierski
  Sławomir Naparty\; Varimed Sp. z o.o.\; EP-P sp. z o.o.\; Erbe Polska S
 p. z o.o.\; Camedica Paweł Harasimiu\nContratto in corso: 122.083.733 
 €\nhttps://aperlena.com/it/t/polska-materialy-medyczne-dostawa-sprzetu-
 jednorazowego-uzytku-dla-pracowni-endoskopowej-91649dd865
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-sprzetu-j
 ednorazowego-uzytku-dla-pracowni-endoskopowej-91649dd865
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2642007@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280403
DTEND;VALUE=DATE:20280404
SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Nová L
 inecká čtvrť - etapa I.\, Centrum sociálních služeb
DESCRIPTION:Nová Linecká čtvrť s.r.o.\nAggiudicatario uscente: Metros
 tav DIZ s.r.o.\; Auböck s.r.o.\; GEOSAN GROUP a.s.\nContratto in corso: 
 84.961.177 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-nova-line
 cka-ctvrt-etapa-i-centrum-socialnich-sluzeb-fa5ea1ce44
URL:https://aperlena.com/it/t/cesko-stavebni-prace-nova-linecka-ctvrt-eta
 pa-i-centrum-socialnich-sluzeb-fa5ea1ce44
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2547131@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280403
DTEND;VALUE=DATE:20280404
SUMMARY:Fine del contratto: Sverige - Kollektivtrafik med tåg - Tågreso
 r 2026
DESCRIPTION:Statens inköpscentral vid Kammarkollegiet\nAggiudicatario us
 cente: VR Snabbtåg Sverige AB\; SJ AB\nContratto in corso: 74.402.126 
 €\nhttps://aperlena.com/it/t/sverige-kollektivtrafik-med-tag-tagresor-2
 026-2c1662d1a4
URL:https://aperlena.com/it/t/sverige-kollektivtrafik-med-tag-tagresor-20
 26-2c1662d1a4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2486976@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280404
DTEND;VALUE=DATE:20280405
SUMMARY:Fine del contratto (stimata): Evacuation et traitement des REFIOM
DESCRIPTION:SM INTERCOMMUNAL D'ELIMINATION DES ORDURES MENAGERES DU GROUP
 EMENT DE MER\nAggiudicatario uscente: SECHE ECO INDUSTRIES\nContratto in 
 corso: 999.999.999 €\nhttps://aperlena.com/it/t/evacuation-et-traiteme
 nt-des-refiom-2fa91d15a3
URL:https://aperlena.com/it/t/evacuation-et-traitement-des-refiom-2fa91d1
 5a3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-313307@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280404
DTEND;VALUE=DATE:20280405
SUMMARY:Fine del contratto (stimata): Magyarország - Vasútépítés - Z
 alaszentiváni deltavágány építése
DESCRIPTION:Győr-Sopron-Ebenfurti Vasút Zártkörűen Működő Részv
 énytársaság\nAggiudicatario uscente: Swietelsky Vasúttechnika Korlát
 olt Felelősségű Társaság\; V-Híd Network Korlátolt Felelősségű 
 Társaság\nContratto in corso: 32.541.585 €\nhttps://aperlena.com/it/
 t/magyarorszag-vasutepites-zalaszentivani-deltavagany-epitese-7b74289efc
URL:https://aperlena.com/it/t/magyarorszag-vasutepites-zalaszentivani-del
 tavagany-epitese-7b74289efc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-174620@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280405
DTEND;VALUE=DATE:20280406
SUMMARY:Fine del contratto: Sverige - Väg- och vattenbyggnad samt byggna
 dsverk - Ramavtal risk och vandringshinder
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: GMB i Piteå 
 AB\nContratto in corso: 14.555.379 €\nhttps://aperlena.com/it/t/sverig
 e-vag-och-vattenbyggnad-samt-byggnadsverk-ramavtal-risk-och-vandringshind
 er-1d4db571da
URL:https://aperlena.com/it/t/sverige-vag-och-vattenbyggnad-samt-byggnads
 verk-ramavtal-risk-och-vandringshinder-1d4db571da
END:VEVENT
BEGIN:VEVENT
UID:radar-end-97345@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280405
DTEND;VALUE=DATE:20280406
SUMMARY:Fine del contratto (stimata): Bauarbeiten für Schulgebäude - Sc
 hlüsselfertiger Neubau Norddeutsche Akademie der Finanzen am Standort Ba
 uerberg/Rennbahnstraße in Hamburg -...
DESCRIPTION:SBH | Schulbau Hamburg\; Schulbau Hamburg & Gebäudemanagemen
 t Hamburg GmbH\nAggiudicatario uscente: Köster GmbH\nContratto in corso:
  20.500.000 €\nhttps://aperlena.com/it/t/deutschland-bauarbeiten-fur-s
 chulgebaude-schlusselfertiger-neubau-norddeutsche-akademie-der-finanzen-a
 m-standort-bau-ff176eb39f
URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-schulgebaude-sc
 hlusselfertiger-neubau-norddeutsche-akademie-der-finanzen-am-standort-bau
 -ff176eb39f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2870029@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280406
DTEND;VALUE=DATE:20280407
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konstruowania\, 
 fundamentowania oraz wykonywania nawierzchni autostrad\, dróg - Budowa d
 rogi wojewódzkiej klasy G - zachodni...
DESCRIPTION:Mazowiecki Zarząd Dróg Wojewódzkich w Warszawie\nAggiudica
 tario uscente: Konsorcjum firm: MIRBUD S.A. - Lider\, KOBYLARNIA S.A. - P
 artner\nContratto in corso: 24.936.862 €\nhttps://aperlena.com/it/t/po
 lska-roboty-w-zakresie-konstruowania-fundamentowania-oraz-wykonywania-naw
 ierzchni-autostrad-drog-budowa-drogi-wo-a483a8a1e6
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konstruowania-fund
 amentowania-oraz-wykonywania-nawierzchni-autostrad-drog-budowa-drogi-wo-a
 483a8a1e6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-448851@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280406
DTEND;VALUE=DATE:20280407
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konstruowania\, f
 undamentowania oraz wykonywania nawierzchni autostrad\, dróg - Budowa dr
 ogi wojewódzkiej klasy G - zachodni...
DESCRIPTION:Mazowiecki Zarząd Dróg Wojewódzkich w Warszawie\nContratto
  in corso: 25.330.343 €\nhttps://aperlena.com/it/t/polska-roboty-w-zak
 resie-konstruowania-fundamentowania-oraz-wykonywania-nawierzchni-autostra
 d-drog-budowa-drogi-wo-bf1743bac2
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konstruowania-fund
 amentowania-oraz-wykonywania-nawierzchni-autostrad-drog-budowa-drogi-wo-b
 f1743bac2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-198361@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280406
DTEND;VALUE=DATE:20280407
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-c67fbedfd7
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-c67fbedfd7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-190339@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280406
DTEND;VALUE=DATE:20280407
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes
 chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I
 nhuur externen
DESCRIPTION:GGD Zaanstreek-Waterland\; Veiligheidsregio Zaanstreek-Waterl
 and\nAggiudicatario uscente: Bconnect B.V.\nContratto in corso: 26.000.00
 0 €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikki
 ngstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-exte
 rne-d36535b725
URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst
 elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-externe-
 d36535b725
END:VEVENT
BEGIN:VEVENT
UID:radar-end-156919@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280406
DTEND;VALUE=DATE:20280407
SUMMARY:Fine del contratto: IT services: consulting\, software developmen
 t\, Internet and support - sRFT for the Provision of ICT Resources to wor
 k in the Department’s Bu...
DESCRIPTION:Department of Social Protection_349\nAggiudicatario uscente: 
 BearingPoint\nContratto in corso: 12.271.200 €\nhttps://aperlena.com/i
 t/t/ireland-it-services-consulting-software-development-internet-and-supp
 ort-srft-for-the-provision-of-ict-resources-b156fdb994
URL:https://aperlena.com/it/t/ireland-it-services-consulting-software-dev
 elopment-internet-and-support-srft-for-the-provision-of-ict-resources-b15
 6fdb994
END:VEVENT
BEGIN:VEVENT
UID:radar-end-389522@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - T
 I 2025-1021 Livsmedel
DESCRIPTION:Telge Inköp AB\nAggiudicatario uscente: Martin & Servera Res
 tauranghandel AB\nContratto in corso: 26.381.624 €\nhttps://aperlena.c
 om/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025-1021-livsmedel-2d157e
 0ba8
URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025
 -1021-livsmedel-2d157e0ba8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-107315@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:Fine del contratto (stimata): Servicios de bienestar social propo
 rcionados a niños y jóvenes - CONTR. 2025/650547 CONTRATO DE SERVICIO D
 E ACOGIMIENTO RESIDENCIAL DE MENOR...
DESCRIPTION:DELEGACIÓN TERRITORIAL DE INCLUSIÓN SOCIAL\, JUVENTUD\, FAM
 ILIAS E IGUALDAD EN GRANADA\nAggiudicatario uscente: ALDEAS INFANTILES SO
 S DE ESPAÑA\; UTE: FUNDACIÓN ALIADOS POR LA INTEGRACIÓN // CONGREGACI
 ÓN DE HERMANAS MERCEDARIAS DE LA CARIDAD\; FUNDACIÓN HERMANOS OBREROS D
 E MARÍA\; ASOCIACIÓN MENSAJEROS DE LA PAZ ANDALUCÍA\; ASOCIACIÓN ELEV
 A APROMEN\; FUNDACIÓN SAMU\; ASOCIACIÓN ENGLOBA\, INTEGRACIÓN LABORAL\
 , EDUCATI\nContratto in corso: 18.886.561 €\nhttps://aperlena.com/it/t
 /espana-servicios-de-bienestar-social-proporcionados-a-ninos-y-jovenes-co
 ntr-2025650547-contrato-de-servicio-de-aco-56475cf927
URL:https://aperlena.com/it/t/espana-servicios-de-bienestar-social-propor
 cionados-a-ninos-y-jovenes-contr-2025650547-contrato-de-servicio-de-aco-5
 6475cf927
END:VEVENT
BEGIN:VEVENT
UID:radar-end-103630@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:Fine del contratto (stimata): Services d'assistance et de conseil
 s informatiques - Marché de tierce maintenance applicative (TMA)
DESCRIPTION:DGAMPA\nAggiudicatario uscente: OPEN\nContratto in corso: 16.
 666.667 €\nhttps://aperlena.com/it/t/france-services-dassistance-et-de
 -conseils-informatiques-marche-de-tierce-maintenance-applicative-tma-99d0
 f6510c
URL:https://aperlena.com/it/t/france-services-dassistance-et-de-conseils-
 informatiques-marche-de-tierce-maintenance-applicative-tma-99d0f6510c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-67932@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:Fine del contratto (stimata): Mantenimiento de software de tecnol
 ogía de la información - ACUERDO MARCO DE SERVICIOS DE CONSULTORÍA\, M
 ANTENIMIENTO\, EVOLUCIÓN Y DESARROLLO...
DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata
 rio uscente: UTE ACENTURE-FUTUVER FUTUVER CONSULTING\, S.L. ACCENTURE S.L
 .U.\; DXC TECHNOLOGY SERVICIOS ESPAÑA S.L.U.\; METODOS Y TECNOLOGIA DE S
 ISTEMAS Y PROCESOS\, S.L.\; FUJITSU TECHNOLOGY SOLUTIONS\, S.A.\; NETCHEC
 K\, S.A.\; INGENIERIA Y CONSULTORIA PARA EL CONTROL AUTOMATICO\, S.L.\; C
 IBERNOS CONSULTING\, S.A.U.\; HIBER\nContratto in corso: 444.000.000 €
 \nhttps://aperlena.com/it/t/espana-mantenimiento-de-software-de-tecnologi
 a-de-la-informacion-acuerdo-marco-de-servicios-de-consultoria-mantenim-cc
 2229426f
URL:https://aperlena.com/it/t/espana-mantenimiento-de-software-de-tecnolo
 gia-de-la-informacion-acuerdo-marco-de-servicios-de-consultoria-mantenim-
 cc2229426f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-41226@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280407
DTEND;VALUE=DATE:20280408
SUMMARY:Fine del contratto (stimata): Appareils de distribution et de com
 mande électriques - Le présent accord-cadre (lot n°1) a pour objet la 
 fourniture et la livraison d'armoir...
DESCRIPTION:Voies navigables de France\nAggiudicatario uscente: BIEE\nCon
 tratto in corso: 16.288.500 €\nhttps://aperlena.com/it/t/france-appare
 ils-de-distribution-et-de-commande-electriques-le-present-accord-cadre-lo
 t-n1-a-pour-objet-la-fourni-8798f444a7
URL:https://aperlena.com/it/t/france-appareils-de-distribution-et-de-comm
 ande-electriques-le-present-accord-cadre-lot-n1-a-pour-objet-la-fourni-87
 98f444a7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2473891@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280408
DTEND;VALUE=DATE:20280409
SUMMARY:Fine del contratto (stimata): Autopompe - ulteriori n. 60 autopom
 peserbatoio (APS) 4x4 monotraccia di medie dimensioni nell’ambito della
  complementarità di fornitura
DESCRIPTION:Ministero dell'Interno - Dipartimento dei Vigili del Fuoco\, 
 del Soccorso Pubblico e della Difesa Civile - D.C.I.T.D.B.R.L.S. - Uffici
 o Macchinario e Attrezzature\nContratto in corso: 19.337.520 €\nhttps:
 //aperlena.com/it/t/italia-autopompe-ulteriori-n-60-autopompeserbatoio-ap
 s-4x4-monotraccia-di-medie-dimensioni-nellambito-della-comp-3cca00baa5
URL:https://aperlena.com/it/t/italia-autopompe-ulteriori-n-60-autopompese
 rbatoio-aps-4x4-monotraccia-di-medie-dimensioni-nellambito-della-comp-3cc
 a00baa5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1977442@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280409
DTEND;VALUE=DATE:20280410
SUMMARY:Fine del contratto (stimata): LOT 1
DESCRIPTION:SYNDICAT DES EAUX DU MARSEILLON ET DU TURSAN\nAggiudicatario 
 uscente: ADISTA\nContratto in corso: 60.000.000 €\nhttps://aperlena.co
 m/it/t/lot-1-b740d1eb0f
URL:https://aperlena.com/it/t/lot-1-b740d1eb0f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-134739@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280409
DTEND;VALUE=DATE:20280410
SUMMARY:Fine del contratto (stimata): Nederland - Gebouwen voor sociale d
 ienstverlening - Bouwkundig aannemer realisatie huisvesting Vidar
DESCRIPTION:Gemeente Sittard-Geleen\nAggiudicatario uscente: BAM Bouw en 
 Techniek bv\nContratto in corso: 22.945.000 €\nhttps://aperlena.com/it
 /t/nederland-gebouwen-voor-sociale-dienstverlening-bouwkundig-aannemer-re
 alisatie-huisvesting-vidar-b819798807
URL:https://aperlena.com/it/t/nederland-gebouwen-voor-sociale-dienstverle
 ning-bouwkundig-aannemer-realisatie-huisvesting-vidar-b819798807
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2605126@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac
 cessories - Contract award notice - Procurement of woollen clothing\, sub
 -area 3.
DESCRIPTION:FORSVARSMATERIELL\nAggiudicatario uscente: AS SAFA Samnanger 
 Fabrikker\nContratto in corso: 24.779.578 €\nhttps://aperlena.com/it/t
 /norway-clothing-footwear-luggage-articles-and-accessories-contract-award
 -notice-procurement-of-woollen-clothing-579089bb67
URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a
 nd-accessories-contract-award-notice-procurement-of-woollen-clothing-5790
 89bb67
END:VEVENT
BEGIN:VEVENT
UID:radar-end-308283@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280410
DTEND;VALUE=DATE:20280411
SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - II/416 
 Blučina obchvat
DESCRIPTION:Správa a údržba silnic Jihomoravského kraje\, příspěvk
 ová organizace kraje\nAggiudicatario uscente: M - SILNICE a.s.\nContratt
 o in corso: 23.730.387 €\nhttps://aperlena.com/it/t/cesko-stavebni-pra
 ce-ii416-blucina-obchvat-e9a6c740e3
URL:https://aperlena.com/it/t/cesko-stavebni-prace-ii416-blucina-obchvat-
 e9a6c740e3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2503136@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280412
DTEND;VALUE=DATE:20280413
SUMMARY:Fine del contratto (stimata): Trabajos de construcción de inmueb
 les de viviendas colectivas y unifamiliares - Ejecución de las obras de 
 240 viviendas VPPA\, locales comerc...
DESCRIPTION:AGENCIA DE VIVIENDA SOCIAL DE LA COMUNIDAD DE MADRID\nAggiudi
 catario uscente: ASCH INFRAESTRUCTURAS Y SERVICIOS\, S.A.\nContratto in c
 orso: 41.680.211 €\nhttps://aperlena.com/it/t/espana-trabajos-de-const
 ruccion-de-inmuebles-de-viviendas-colectivas-y-unifamiliares-ejecucion-de
 -las-obras-de-240-v-ccbd5f1548
URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-inmueble
 s-de-viviendas-colectivas-y-unifamiliares-ejecucion-de-las-obras-de-240-v
 -ccbd5f1548
END:VEVENT
BEGIN:VEVENT
UID:radar-end-171903@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280412
DTEND;VALUE=DATE:20280413
SUMMARY:Fine del contratto: Architectural\, construction\, engineering an
 d inspection services - (2025-132) Project administrative assignments\, f
 ramework agreement.
DESCRIPTION:Øvre Romerike Innkjøpssamarbeid\nAggiudicatario uscente: Sv
 endby Bygg Consult AS\; PEM Rådgivning AS\; Opak AS\; Norconsult Norge A
 S\; HRP AS\nContratto in corso: 19.103.934 €\nhttps://aperlena.com/it/
 t/norway-architectural-construction-engineering-and-inspection-services-2
 025-132-project-administrative-assignment-d21870e457
URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri
 ng-and-inspection-services-2025-132-project-administrative-assignment-d21
 870e457
END:VEVENT
BEGIN:VEVENT
UID:radar-end-27769@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280412
DTEND;VALUE=DATE:20280413
SUMMARY:Fine del contratto (stimata): Suomi - Rakennustyöt - Malmin peru
 skoulu ja lasten päiväkoti\, laajennus ja perusparannus\, kokonaisurakk
 a
DESCRIPTION:Helsingin kaupunki\, kaupunkiympäristön toimiala\nAggiudica
 tario uscente: Jalon Uusimaa Oy\nContratto in corso: 30.777.000 €\nhtt
 ps://aperlena.com/it/t/suomi-rakennustyot-malmin-peruskoulu-ja-lasten-pai
 vakoti-laajennus-ja-perusparannus-kokonaisurakka-b0a9fbe091
URL:https://aperlena.com/it/t/suomi-rakennustyot-malmin-peruskoulu-ja-las
 ten-paivakoti-laajennus-ja-perusparannus-kokonaisurakka-b0a9fbe091
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1260691@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280413
DTEND;VALUE=DATE:20280414
SUMMARY:Fine del contratto (stimata): Abbrucharbeiten - Hochstraßensyste
 m\, Helmut-Kohl-Allee (HKA)\, Bereich Nord\, Vergabepaket 3.04 Rückbau I
 ng. Bauwerke Hochstraße Nord Teil 1
DESCRIPTION:Bauprojektgesellschaft Ludwigshafen mbH (BPG)\nAggiudicatario
  uscente: Max Wild GmbH\nContratto in corso: 21.486.575 €\nhttps://ape
 rlena.com/it/t/deutschland-abbrucharbeiten-hochstrassensystem-helmut-kohl
 -allee-hka-bereich-nord-vergabepaket-304-ruckbau-ing-efd709610e
URL:https://aperlena.com/it/t/deutschland-abbrucharbeiten-hochstrassensys
 tem-helmut-kohl-allee-hka-bereich-nord-vergabepaket-304-ruckbau-ing-efd70
 9610e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-181499@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:Fine del contratto: Česko - Stavební dozor - Rámcová dohoda n
 a výkon dozoru stavebníka na stavbách PK většího rozsahu 2024
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  INFRAM a.s.\; PRAGOPROJEKT\, a.s.\nContratto in corso: 74.380.165 €\n
 https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-do
 zoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-375000df1b
URL:https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko
 n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-375000df1b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-856963@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - A.M sumi
 nistros CONTR 2025 0000519166
DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari
 o uscente: Abbvie Spain\, S.L.\; Alexion Pharma Spain\, S.L.\; Almirall\,
  S.A.\; Alnylam Pharmaceuticals Spain\, S.L.\; Amgen\, S.A.\; Amicus Ther
 apeutics\, S.L.U.\; Astrazeneca Farmacéutica Spain\, S.L.\; Bayer Hispan
 ia\, S.L.\; Beone Medicines Esp\, S.L.U.\; Biogen Spain\, S.L.\; Biomarin
  Pharmaceuticals España\, S.L.\; Bristol-M\nContratto in corso: 4.010.80
 2.463 €\nhttps://aperlena.com/it/t/espana-productos-farmaceuticos-am-s
 uministros-contr-2025-0000519166-4cdbbe1507
URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-am-suministr
 os-contr-2025-0000519166-4cdbbe1507
END:VEVENT
BEGIN:VEVENT
UID:radar-end-45831@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280414
DTEND;VALUE=DATE:20280415
SUMMARY:Fine del contratto: Sverige - Avlopps- och avfallshantering\, san
 ering och miljötjänster - Pannrengöring
DESCRIPTION:Sydskånes avfallsaktiebolag\, SYSAV\nAggiudicatario uscente:
  OMØ A/S\; Buchen Sweden AB\; Nordic Powergroup - Industrial Services A/
 S\; Sand & Vattenbläst AB\nContratto in corso: 18.194.223 €\nhttps://
 aperlena.com/it/t/sverige-avlopps-och-avfallshantering-sanering-och-miljo
 tjanster-pannrengoring-a3333fc697
URL:https://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saneri
 ng-och-miljotjanster-pannrengoring-a3333fc697
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2792229@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto (stimata): IT-Dienste: Beratung\, Software-Ent
 wicklung\, Internet und Hilfestellung - ex post - E-Akte RLP und digitale
  Personalakte 2025
DESCRIPTION:Landesbetrieb Daten und Information Rheinland-Pfalz (LDI)\nAg
 giudicatario uscente: IMTB Consulting GmbH\nContratto in corso: 24.970.00
 0 €\nhttps://aperlena.com/it/t/deutschland-it-dienste-beratung-softwar
 e-entwicklung-internet-und-hilfestellung-ex-post-e-akte-rlp-und-digitale-
 fdcd4f9a2b
URL:https://aperlena.com/it/t/deutschland-it-dienste-beratung-software-en
 twicklung-internet-und-hilfestellung-ex-post-e-akte-rlp-und-digitale-fdcd
 4f9a2b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2701586@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto (stimata): Electronic warfare systems and coun
 ter measures - Unmanned Ground Sensors
DESCRIPTION:Ministerie van Defensie\; Rechtbank Den Haag\nAggiudicatario 
 uscente: Bertin Exensor AB\nContratto in corso: 45.000.000 €\nhttps://
 aperlena.com/it/t/netherlands-electronic-warfare-systems-and-counter-meas
 ures-unmanned-ground-sensors-1b251f0f1a
URL:https://aperlena.com/it/t/netherlands-electronic-warfare-systems-and-
 counter-measures-unmanned-ground-sensors-1b251f0f1a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2491229@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto (stimata): Travaux de transformation de bâtim
 ents - Conception réalisation pour la réhabilitation d'un ensemble immo
 bilier
DESCRIPTION:EKIDOM (86)\nAggiudicatario uscente: ALM ALLAIN\nContratto in
  corso: 12.922.799 €\nhttps://aperlena.com/it/t/france-travaux-de-tran
 sformation-de-batiments-conception-realisation-pour-la-rehabilitation-dun
 -ensemble-immobilier-a656a9e04a
URL:https://aperlena.com/it/t/france-travaux-de-transformation-de-batimen
 ts-conception-realisation-pour-la-rehabilitation-dun-ensemble-immobilier-
 a656a9e04a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1946727@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Repubblica Ceca - Costruzione di autostrade -
  D6 Žalmanov - Knínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 90.
 210.270 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-4486786af4
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-4
 486786af4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1944922@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Repubblica Ceca - Costruzione autostrada - D6
  Žalmanov - Knínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 90.
 847.695 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-ad545b33d4
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-a
 d545b33d4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-802466@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 90.
 438.799 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-f7ab0f6ed8
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-f
 7ab0f6ed8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-802242@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 89.
 730.626 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-defe4c5119
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-d
 efe4c5119
END:VEVENT
BEGIN:VEVENT
UID:radar-end-801112@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 90.
 468.018 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-df837919c9
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-d
 f837919c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-448382@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Lavori di costruzione di condomini - AOV SUA 
 L 06_2025 - Nuova costruzione Prati di Gries a Bolzano
DESCRIPTION:Agenzia per i contratti pubblici - ACP - Stazione unica appal
 tante Lavori\; Istituto per l'edilizia sociale della Provincia Autonoma d
 i Bolzano\nAggiudicatario uscente: Bernard Bau Srl\; DAMIANI-HOLZ&KO SPA\
 ; MADER SRL\; Elektro A. Haller Srl\nContratto in corso: 13.492.942 €\
 nhttps://aperlena.com/it/t/italia-lavori-di-costruzione-di-condomini-aov-
 sua-l-06-2025-nuova-costruzione-prati-di-gries-a-bolzano-43b9c9115a
URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-condomini-a
 ov-sua-l-06-2025-nuova-costruzione-prati-di-gries-a-bolzano-43b9c9115a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-322769@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto (stimata): Slovenija - Gradbena dela - Gradnja
  Barjanske ceste od Ziherlove ceste do AC Priključka Center
DESCRIPTION:MESTNA OBČINA LJUBLJANA\; JAVNO PODJETJE VODOVOD KANALIZACIJ
 A SNAGA d.o.o.\; DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.\nContrat
 to in corso: 17.182.521 €\nhttps://aperlena.com/it/t/slovenija-gradben
 a-dela-gradnja-barjanske-ceste-od-ziherlove-ceste-do-ac-prikljucka-center
 -4cac7b750f
URL:https://aperlena.com/it/t/slovenija-gradbena-dela-gradnja-barjanske-c
 este-od-ziherlove-ceste-do-ac-prikljucka-center-4cac7b750f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-218724@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 89.
 736.945 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-4a8e5560db
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-4
 a8e5560db
END:VEVENT
BEGIN:VEVENT
UID:radar-end-218565@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 89.
 443.172 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-8e49ba2124
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-8
 e49ba2124
END:VEVENT
BEGIN:VEVENT
UID:radar-end-215081@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D6 Žalmanov - K
 nínice
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 89.
 416.123 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov
 -kninice-dbea636df5
URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d6-zalmanov-kninice-d
 bea636df5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-14192@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280415
DTEND;VALUE=DATE:20280416
SUMMARY:Fine del contratto (stimata): Usługi ochrony przed naturalnym ry
 zykiem lub zagrożeniami - Utrzymanie wód na terenie administrowanym prz
 ez Zarząd Zlewni w Piotrkowie Trybu...
DESCRIPTION:Państwowe Gospodarstwo Wodne Wody Polskie\nAggiudicatario us
 cente: WOJCIECH WERŁOS\, MER-ROL KONSERWACJA URZĄDZEŃ WODNYCH I MELIOR
 ACYJNYCH\nContratto in corso: 16.971.670 €\nhttps://aperlena.com/it/t/
 polska-uslugi-ochrony-przed-naturalnym-ryzykiem-lub-zagrozeniami-utrzyman
 ie-wod-na-terenie-administrowanym-przez-zar-92974b5849
URL:https://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzy
 kiem-lub-zagrozeniami-utrzymanie-wod-na-terenie-administrowanym-przez-zar
 -92974b5849
END:VEVENT
BEGIN:VEVENT
UID:radar-end-171529@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280416
DTEND;VALUE=DATE:20280417
SUMMARY:Fine del contratto (stimata): Servizi sociali - SERVIZI DI ACCOGL
 IENZA\, INTEGRAZIONE E TUTELA RIVOLTI AI MINORI STRANIERI NON ACCOMPAGNAT
 I E/O RICHIEDENTI PROTEZIONE INTE...
DESCRIPTION:Comune di Celico\nAggiudicatario uscente: Centro di Solidarie
 tà il Delfino Società Cooperativa Sociale Onlus\nContratto in corso: 12
 8.060.417 €\nhttps://aperlena.com/it/t/italia-servizi-sociali-servizi-
 di-accoglienza-integrazione-e-tutela-rivolti-ai-minori-stranieri-non-acco
 mpagnati-e-92d727b055
URL:https://aperlena.com/it/t/italia-servizi-sociali-servizi-di-accoglien
 za-integrazione-e-tutela-rivolti-ai-minori-stranieri-non-accompagnati-e-9
 2d727b055
END:VEVENT
BEGIN:VEVENT
UID:radar-end-79880@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280416
DTEND;VALUE=DATE:20280417
SUMMARY:Fine del contratto (stimata): Vacunas - Contrato de Suministro (C
 ONTR 2025 0000740368)
DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari
 o uscente: Pfizer\, S.L.\; Glaxosmithkline\, S.A.\nContratto in corso: 60
 .099.699 €\nhttps://aperlena.com/it/t/espana-vacunas-contrato-de-sumin
 istro-contr-2025-0000740368-96c296a011
URL:https://aperlena.com/it/t/espana-vacunas-contrato-de-suministro-contr
 -2025-0000740368-96c296a011
END:VEVENT
BEGIN:VEVENT
UID:radar-end-343552@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280417
DTEND;VALUE=DATE:20280418
SUMMARY:Fine del contratto: Suomi - Maa-\, tie- ja vesirakennustöiden ja
  muiden rakennustöiden kokonais- tai osaurakat - Viinikankatu ja maanala
 inen ajoyhteys\, Urakka 1
DESCRIPTION:Tampereen kaupunki\; Tampereen Vesi Oy\nAggiudicatario uscent
 e: Kreate Oy\nContratto in corso: 23.182.759 €\nhttps://aperlena.com/i
 t/t/suomi-maa-tie-ja-vesirakennustoiden-ja-muiden-rakennustoiden-kokonais
 -tai-osaurakat-viinikankatu-ja-maanalainen-cc9f86ca70
URL:https://aperlena.com/it/t/suomi-maa-tie-ja-vesirakennustoiden-ja-muid
 en-rakennustoiden-kokonais-tai-osaurakat-viinikankatu-ja-maanalainen-cc9f
 86ca70
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2834174@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280419
DTEND;VALUE=DATE:20280420
SUMMARY:Fine del contratto: Česko - Autobusy veřejné dopravy - Nákup 
 až 140 ks kloubových městských hybridních autobusů
DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi
 catario uscente: Iveco Czech Republic\, a. s.\nContratto in corso: 23.420
 .394 €\nhttps://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup
 -az-140-ks-kloubovych-mestskych-hybridnich-autobusu-6dbd250bbf
URL:https://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup-az-140
 -ks-kloubovych-mestskych-hybridnich-autobusu-6dbd250bbf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2286893@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280419
DTEND;VALUE=DATE:20280420
SUMMARY:Fine del contratto (stimata): Lavori di costruzione - Progettazio
 ne e costruzione di alloggi in via Obrońców Poczty Gdańskiej a Zawierc
 ie - Fase II
DESCRIPTION:Towarzystwo Budownictwa Społecznego "DOMBUD" Sp. z o. o.\nAg
 giudicatario uscente: Przedsiębiorstwo Budowlane "DOMBUD" Spółka Akcyj
 na\nContratto in corso: 10.604.112 €\nhttps://aperlena.com/it/t/polska
 -roboty-budowlane-wykonanie-projektu-i-budowa-mieszkan-przy-ul-obroncow-p
 oczty-gdanskiej-w-zawierciu-etap-i-effe8e1224
URL:https://aperlena.com/it/t/polska-roboty-budowlane-wykonanie-projektu-
 i-budowa-mieszkan-przy-ul-obroncow-poczty-gdanskiej-w-zawierciu-etap-i-ef
 fe8e1224
END:VEVENT
BEGIN:VEVENT
UID:radar-end-386221@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280419
DTEND;VALUE=DATE:20280420
SUMMARY:Fine del contratto: Česko - Autobusy veřejné dopravy - Nákup 
 až 140 ks kloubových městských hybridních autobusů
DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi
 catario uscente: Iveco Czech Republic\, a. s.\nContratto in corso: 14.082
 .775 €\nhttps://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup
 -az-140-ks-kloubovych-mestskych-hybridnich-autobusu-3c100acec8
URL:https://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup-az-140
 -ks-kloubovych-mestskych-hybridnich-autobusu-3c100acec8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-34194@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280419
DTEND;VALUE=DATE:20280420
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Wykonanie projek
 tu i budowa mieszkań przy ul. Obrońców Poczty Gdańskiej w Zawierciu -
  Etap I
DESCRIPTION:Towarzystwo Budownictwa Społecznego "DOMBUD" Sp. z o. o.\nAg
 giudicatario uscente: Przedsiębiorstwo Budowlane "DOMBUD" Spółka Akcyj
 na\nContratto in corso: 11.269.758 €\nhttps://aperlena.com/it/t/polska
 -roboty-budowlane-wykonanie-projektu-i-budowa-mieszkan-przy-ul-obroncow-p
 oczty-gdanskiej-w-zawierciu-etap-i-6ba9acb22e
URL:https://aperlena.com/it/t/polska-roboty-budowlane-wykonanie-projektu-
 i-budowa-mieszkan-przy-ul-obroncow-poczty-gdanskiej-w-zawierciu-etap-i-6b
 a9acb22e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-818467@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:Fine del contratto (stimata): Ελλάδα - Κατασκευασ
 τικές εργασίες αποχετευτικών δικτύων - 
 Α-467
DESCRIPTION:Ε.ΥΔ.Α.Π. Α.Ε.\nAggiudicatario uscente: ΤΕΧΝΙΚΗ
  ΕΡΓΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\nContratto in corso: 14.140.0
 00 €\nhttps://aperlena.com/it/t/ellada-kataskefastikes-erghasies-apokh
 eteftikwn-diktyon-a-467-203190cf3b
URL:https://aperlena.com/it/t/ellada-kataskefastikes-erghasies-apokheteft
 ikwn-diktyon-a-467-203190cf3b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2610008@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280421
DTEND;VALUE=DATE:20280422
SUMMARY:Fine del contratto: Bau von Sporthallen - Neubau einer Dreifachtu
 rnhalle inkl. Erschl.\, Außensport- und Freianlagen
DESCRIPTION:Staatliches Bauamt Passau\nAggiudicatario uscente: Klebl GmbH
 \nContratto in corso: 14.718.965 €\nhttps://aperlena.com/it/t/deutschl
 and-bau-von-sporthallen-neubau-einer-dreifachturnhalle-inkl-erschl-aussen
 sport-und-freianlagen-4c74ff7151
URL:https://aperlena.com/it/t/deutschland-bau-von-sporthallen-neubau-eine
 r-dreifachturnhalle-inkl-erschl-aussensport-und-freianlagen-4c74ff7151
END:VEVENT
BEGIN:VEVENT
UID:radar-end-159864@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280421
DTEND;VALUE=DATE:20280422
SUMMARY:Fine del contratto: Bau von Brücken - St 2240 Neubau Bruecke ueb
 er MD Kanal
DESCRIPTION:Staatliches Bauamt Nürnberg\nAggiudicatario uscente: ARGE Sw
 ietelsky Baugesellschaft m.b.H._\nContratto in corso: 17.417.818 €\nht
 tps://aperlena.com/it/t/deutschland-bau-von-brucken-st-2240-neubau-brueck
 e-ueber-md-kanal-df4f53a1f5
URL:https://aperlena.com/it/t/deutschland-bau-von-brucken-st-2240-neubau-
 bruecke-ueber-md-kanal-df4f53a1f5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-118796@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280421
DTEND;VALUE=DATE:20280422
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Roboty budowlane
  polegające na budowie budynku sztabowo-koszarowego wraz z infrastruktur
 ą towarzyszącą w m. Sitaniec-Woli...
DESCRIPTION:Rejonowy Zarząd Infrastruktury w Lublinie\nAggiudicatario us
 cente: Konsorcjum firm: Lider konsorcjum: BAUDZIEDZIC Sp. z o.o. Sp. K.\n
 Contratto in corso: 12.702.320 €\nhttps://aperlena.com/it/t/polska-rob
 oty-budowlane-roboty-budowlane-polegajace-na-budowie-budynku-sztabowo-kos
 zarowego-wraz-z-infrastruktura-to-ebe99f96e9
URL:https://aperlena.com/it/t/polska-roboty-budowlane-roboty-budowlane-po
 legajace-na-budowie-budynku-sztabowo-koszarowego-wraz-z-infrastruktura-to
 -ebe99f96e9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-158815@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280422
DTEND;VALUE=DATE:20280423
SUMMARY:Fine del contratto: Żwir\, piasek\, kamień kruszony i kruszywa 
 - Dostawy kruszyw do budowy dróg leśnych na terenie Nadleśnictw: Chojn
 ów\, Celestynów\, Drewnica\, Miń...
DESCRIPTION:Zespół Składnic Lasów Państwowych w Siedlcach\nAggiudica
 tario uscente: WIKRUSZ Sp. z o.o.\nContratto in corso: 145.099.041 €\n
 https://aperlena.com/it/t/polska-zwir-piasek-kamien-kruszony-i-kruszywa-d
 ostawy-kruszyw-do-budowy-drog-lesnych-na-terenie-nadlesnictw-chojn-f542a9
 5d8f
URL:https://aperlena.com/it/t/polska-zwir-piasek-kamien-kruszony-i-kruszy
 wa-dostawy-kruszyw-do-budowy-drog-lesnych-na-terenie-nadlesnictw-chojn-f5
 42a95d8f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-214743@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280423
DTEND;VALUE=DATE:20280424
SUMMARY:Fine del contratto: Servicios de asistencia social sin alojamient
 o - 2025-SE-OH-35
DESCRIPTION:Ayuntamiento de Santa Coloma de Gramenet\nAggiudicatario usce
 nte: UTE SURT SOM LLAR\nContratto in corso: 68.939.042 €\nhttps://aper
 lena.com/it/t/espana-servicios-de-asistencia-social-sin-alojamiento-2025-
 se-oh-35-55e2917452
URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-sin-a
 lojamiento-2025-se-oh-35-55e2917452
END:VEVENT
BEGIN:VEVENT
UID:radar-end-166999@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280423
DTEND;VALUE=DATE:20280424
SUMMARY:Fine del contratto (stimata): Servizi di pulizia di uffici - PROC
 EDURA APERTA PER L’AFFIDAMENTO DI SERVIZI DI PULIZIA IMMOBILI AD USO UF
 FICI E AREE VERDI CONFORMI AL D.M....
DESCRIPTION:Città metropolitana di Milano\nAggiudicatario uscente: B&B S
 ERVICE SOCIETÀ COOPERATIVA\; MULTISERVICE SOCIETÀ COOPERATIVA A RESPONS
 ABILITÀ LIMITATA\; EURO&PROMOS FM SPA\; COLSER SOCIETA' COOPERATIVA\; L
 ’OPEROSA SPA Società Benefit\; COPMA SOC. COOP.\nContratto in corso: 1
 50.000.000 €\nhttps://aperlena.com/it/t/italia-servizi-di-pulizia-di-u
 ffici-procedura-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad
 -uso-uffici-103ac22c8b
URL:https://aperlena.com/it/t/italia-servizi-di-pulizia-di-uffici-procedu
 ra-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad-uso-uffici-1
 03ac22c8b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-130350@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280423
DTEND;VALUE=DATE:20280424
SUMMARY:Fine del contratto: България - Услуги по почи
 стване на сгради\, без жилищните - Услуги
  по почистване на сгради за органи на из
 пълнителната власт и техни админист...
DESCRIPTION:МИНИСТЕРСТВО НА ФИНАНСИТЕ - ЦЕНТР
 АЛЕН ОРГАН ЗА ПОКУПКИ\nAggiudicatario uscente: БОРИ
 ВАН ООД\; ВАСИЛКА - АГЕНЦИЯ ЗА ЧИСТОТА ЕО
 ОД\; ПРОФИКЛИЙН ЕООД\; ТАРГЕТ СЪРВИСИС ЕО
 ОД\nContratto in corso: 11.248.421 €\nhttps://aperlena.com/it/t/biel
 gariia-uslugi-po-pocistvane-na-sgradi-bez-zilishhnite-uslugi-po-pocistvan
 e-na-sgradi-za-organi-na-izpielnitelnata-vl-6734ed200f
URL:https://aperlena.com/it/t/bielgariia-uslugi-po-pocistvane-na-sgradi-b
 ez-zilishhnite-uslugi-po-pocistvane-na-sgradi-za-organi-na-izpielnitelnat
 a-vl-6734ed200f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-41190@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280423
DTEND;VALUE=DATE:20280424
SUMMARY:Fine del contratto (stimata): Servizi di pulizia di uffici - PROC
 EDURA APERTA PER L’AFFIDAMENTO DI SERVIZI DI PULIZIA IMMOBILI AD USO UF
 FICI E AREE VERDI CONFORMI AL D.M....
DESCRIPTION:Città metropolitana di Milano\nAggiudicatario uscente: B&B S
 ERVICE SOCIETÀ COOPERATIVA\; MULTISERVICE SOCIETÀ COOPERATIVA A RESPONS
 ABILITÀ LIMITATA\; EURO&PROMOS FM SPA\; COLSER SOCIETA' COOPERATIVA\; L
 ’OPEROSA SPA Società Benefit\; COPMA SOC. COOP.\; MIORELLI SERVICE SPA
 \nContratto in corso: 150.000.000 €\nhttps://aperlena.com/it/t/italia-
 servizi-di-pulizia-di-uffici-procedura-aperta-per-laffidamento-di-servizi
 -di-pulizia-immobili-ad-uso-uffici-56d86cdbfa
URL:https://aperlena.com/it/t/italia-servizi-di-pulizia-di-uffici-procedu
 ra-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad-uso-uffici-5
 6d86cdbfa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1421080@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Fine del contratto (stimata): Travaux spécialisés sur les ouvra
 ges d'art de la Région Réunion - Lot 2 - secteur ouest/sud
DESCRIPTION:RÉGION RÉUNION\nAggiudicatario uscente: SBTPC SOGEA Réunio
 n\nContratto in corso: 14.000.000 €\nhttps://aperlena.com/it/t/travaux
 -specialises-sur-les-ouvrages-dart-de-la-region-reunion-lot-2-secteur-oue
 stsud-0482835826
URL:https://aperlena.com/it/t/travaux-specialises-sur-les-ouvrages-dart-d
 e-la-region-reunion-lot-2-secteur-ouestsud-0482835826
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1785288@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Fine del contratto (stimata): Travaux spécialisés sur les ouvra
 ges d'art de la Région Réunion - Lot 1- secteur nord/est
DESCRIPTION:RÉGION RÉUNION\nAggiudicatario uscente: SBTPC SOGEA Réunio
 n\nContratto in corso: 14.000.000 €\nhttps://aperlena.com/it/t/travaux
 -specialises-sur-les-ouvrages-dart-de-la-region-reunion-lot-1-secteur-nor
 dest-8564380b13
URL:https://aperlena.com/it/t/travaux-specialises-sur-les-ouvrages-dart-d
 e-la-region-reunion-lot-1-secteur-nordest-8564380b13
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2644332@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
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:Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st
 . Warszawie S.A.\nAggiudicatario uscente: Inżynieria Rzeszów S.A.\nCont
 ratto in corso: 49.947.915 €\nhttps://aperlena.com/it/t/polska-roboty-
 budowlane-w-zakresie-wznoszenia-kompletnych-obiektow-budowlanych-lub-ich-
 czesci-oraz-roboty-w-zakresie-i-c03ea61890
URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszen
 ia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie
 -i-c03ea61890
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2532167@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie oczysz
 czalni ścieków - Modernizacja Oczyszczalni Ścieków w Krośnie w celu 
 zwiększenia samowystarczalności energe...
DESCRIPTION:Miejskie Przedsiębiorstwo Gospodarki Komunalnej - Krośnień
 ski Holding Komunalny Spółka z ograniczoną odpowiedzialnością\nAggiu
 dicatario uscente: HMK Sp. z o.o.\nContratto in corso: 10.416.905 €\nh
 ttps://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-oczyszczalni-
 sciekow-modernizacja-oczyszczalni-sciekow-w-krosnie-w-celu-zwiekszen-307e
 b2645a
URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-oczyszcz
 alni-sciekow-modernizacja-oczyszczalni-sciekow-w-krosnie-w-celu-zwiekszen
 -307eb2645a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-146873@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280424
DTEND;VALUE=DATE:20280425
SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist
 ro sucesivo del medicamento Brexucabtagen Autoleucel
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat
 ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 12.120.208 €
 \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc
 esivo-del-medicamento-brexucabtagen-autoleucel-1b7eb36f45
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-brexucabtagen-autoleucel-1b7eb36f45
END:VEVENT
BEGIN:VEVENT
UID:radar-end-14640@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280426
DTEND;VALUE=DATE:20280427
SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák 
 - Gyömrő\, Fekete István Ált. Iskola újjáépítése
DESCRIPTION:Építési és Közlekedési Minisztérium\nAggiudicatario us
 cente: BUILD IT Mérnökiroda Zártkörűen Működő Részvénytársasá
 g\nContratto in corso: 21.114.426 €\nhttps://aperlena.com/it/t/magyaro
 rszag-epitesi-munkak-gyomro-fekete-istvan-alt-iskola-ujjaepitese-ca92e7e0
 7e
URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-gyomro-fekete-i
 stvan-alt-iskola-ujjaepitese-ca92e7e07e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2854791@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280427
DTEND;VALUE=DATE:20280428
SUMMARY:Fine del contratto: Sverige - Bygg- och anläggningsarbeten: skol
 byggnader - Berghem - Ny skola och idrottshall
DESCRIPTION:Järfälla kommun\nAggiudicatario uscente: RO-Gruppen Stockho
 lm AB\nContratto in corso: 17.714.792 €\nhttps://aperlena.com/it/t/sve
 rige-bygg-och-anlaggningsarbeten-skolbyggnader-berghem-ny-skola-och-idrot
 tshall-da75d7c6c9
URL:https://aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-skolbyg
 gnader-berghem-ny-skola-och-idrottshall-da75d7c6c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-40810@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280427
DTEND;VALUE=DATE:20280428
SUMMARY:Fine del contratto: Sverige - Datortjänster - Produktnära Tjän
 ster för digital arbetsplats
DESCRIPTION:Serviceförvaltningen\nAggiudicatario uscente: Advania Sverig
 e AB\; Foxway AB\; Atea Sverige AB\nContratto in corso: 401.182.625 €\
 nhttps://aperlena.com/it/t/sverige-datortjanster-produktnara-tjanster-for
 -digital-arbetsplats-23ee017f0f
URL:https://aperlena.com/it/t/sverige-datortjanster-produktnara-tjanster-
 for-digital-arbetsplats-23ee017f0f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2864208@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto (stimata): Magyarország - Transzformátorok -
  Háromfázisú olajszigetelésű transzformátorok
DESCRIPTION:OPTESZ OPUS Energetikai Támogató Zártkörűen Működő R
 észvénytársaság\nAggiudicatario uscente: Lemi-Trafo JSC\; ODD Consult
 ing Kft.\; Szigmavill Mérnöki\, Kereskedelmi\, és Szolgáltató Bt.\nC
 ontratto in corso: 16.458.182 €\nhttps://aperlena.com/it/t/magyarorsza
 g-transzformatorok-haromfazisu-olajszigetelesu-transzformatorok-29ec95f47
 9
URL:https://aperlena.com/it/t/magyarorszag-transzformatorok-haromfazisu-o
 lajszigetelesu-transzformatorok-29ec95f479
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2607372@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac
 cessories - Contract award notice - Procurement of wool clothing lot 1
DESCRIPTION:FORSVARSMATERIELL\nAggiudicatario uscente: Janusfabrikken AS\
 nContratto in corso: 107.233.532 €\nhttps://aperlena.com/it/t/norway-c
 lothing-footwear-luggage-articles-and-accessories-contract-award-notice-p
 rocurement-of-wool-clothing-lot-d5cff6cd5a
URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a
 nd-accessories-contract-award-notice-procurement-of-wool-clothing-lot-d5c
 ff6cd5a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2517864@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Česko - Stavební práce - NOVOSTAVBA HLAVN
 Í BUDOVY B A VNITŘNÍ DOSTAVBA NÍZKOPRAHOVÉHO URGENTNÍHO PŘÍJMU
DESCRIPTION:Fakultní nemocnice Olomouc\nContratto in corso: 142.395.502
  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-b
 udovy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-8d3b4a10b8
URL:https://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-budo
 vy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-8d3b4a10b8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2517602@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Česko - Stavební práce - NOVOSTAVBA HLAVN
 Í BUDOVY B A VNITŘNÍ DOSTAVBA NÍZKOPRAHOVÉHO URGENTNÍHO PŘÍJMU
DESCRIPTION:Fakultní nemocnice Olomouc\nContratto in corso: 142.395.502
  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-b
 udovy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-0e7f5e5b33
URL:https://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-budo
 vy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-0e7f5e5b33
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2183161@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Repubblica Ceca - Lavori di costruzione - Nuo
 va costruzione dell'edificio principale B e completamento interno dell'ac
 cettazione urgente a s...
DESCRIPTION:Fakultní nemocnice Olomouc\nContratto in corso: 144.158.877
  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-b
 udovy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-10aa8b723c
URL:https://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-budo
 vy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-10aa8b723c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1856649@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Lavori di costruzione - Fuel Preparation Civi
 l
DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: Metrostav CZ s.r
 .o.\nContratto in corso: 20.439.873 €\nhttps://aperlena.com/it/t/cesko
 -stavebni-prace-fuel-preparation-civil-85c646783d
URL:https://aperlena.com/it/t/cesko-stavebni-prace-fuel-preparation-civil
 -85c646783d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-809751@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 provoz a údržbu pozemních komunikac...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  Woring s.r.o.\; MDS projekt s.r.o.\; Projekční kancelář PRIS spol. s
  r.o.\; SAFETY PRO s.r.o.\; PRINTES - ATELIER s.r.o.\nContratto in corso:
  42.809.917 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebn
 i-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-pro
 voz-a-udrzbu-9d5ab02df1
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-9
 d5ab02df1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-359600@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Bauarbeiten - GW2a Unterführung Josef-Huber-
 Gasse - Erd- und Bauarbeiten
DESCRIPTION:HOLDING GRAZ - KOMMUNALE DIENSTLEISTUNGEN GMBH\nAggiudicatari
 o uscente: Steiner-Bau GesmbH\nContratto in corso: 12.143.084 €\nhttps
 ://aperlena.com/it/t/osterreich-bauarbeiten-gw2a-unterfuhrung-josef-huber
 -gasse-erd-und-bauarbeiten-c47c7cbfa5
URL:https://aperlena.com/it/t/osterreich-bauarbeiten-gw2a-unterfuhrung-jo
 sef-huber-gasse-erd-und-bauarbeiten-c47c7cbfa5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-242321@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280428
DTEND;VALUE=DATE:20280429
SUMMARY:Fine del contratto: Česko - Stavební práce - NOVOSTAVBA HLAVN
 Í BUDOVY B A VNITŘNÍ DOSTAVBA NÍZKOPRAHOVÉHO URGENTNÍHO PŘÍJMU
DESCRIPTION:Fakultní nemocnice Olomouc\nContratto in corso: 144.297.874
  €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-b
 udovy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-5f8f24eb1e
URL:https://aperlena.com/it/t/cesko-stavebni-prace-novostavba-hlavni-budo
 vy-b-a-vnitrni-dostavba-nizkoprahoveho-urgentniho-prijmu-5f8f24eb1e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2473252@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280429
DTEND;VALUE=DATE:20280430
SUMMARY:Fine del contratto (stimata): Lavori di ampliamento di edifici - 
 Procedura aperta per l’affidamento dei lavori di ampliamento Nord del T
 erminal 1 (T1-XL) presso l’Aeropor...
DESCRIPTION:Società per Azioni Esercizi Aeroportuali S.E.A.\nAggiudicata
 rio uscente: DI VINCENZO DINO & C. SPA\nContratto in corso: 58.217.507 
 €\nhttps://aperlena.com/it/t/italia-lavori-di-ampliamento-di-edifici-pr
 ocedura-aperta-per-laffidamento-dei-lavori-di-ampliamento-nord-del-termin
 -54d80964c7
URL:https://aperlena.com/it/t/italia-lavori-di-ampliamento-di-edifici-pro
 cedura-aperta-per-laffidamento-dei-lavori-di-ampliamento-nord-del-termin-
 54d80964c7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1261737@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280429
DTEND;VALUE=DATE:20280430
SUMMARY:Fine del contratto (stimata): Edificios relacionados con el trans
 porte - Ejecución de las obras del proyecto de construcción de la ampli
 ación de la Red de Cercanías de Ma...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: ALDESA CONSTRUCCIONES\, S.A.\nContratto in corso: 12.593.354 
 €\nhttps://aperlena.com/it/t/espana-edificios-relacionados-con-el-trans
 porte-ejecucion-de-las-obras-del-proyecto-de-construccion-de-la-ampliacio
 n-40f9f1226c
URL:https://aperlena.com/it/t/espana-edificios-relacionados-con-el-transp
 orte-ejecucion-de-las-obras-del-proyecto-de-construccion-de-la-ampliacion
 -40f9f1226c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-155731@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280429
DTEND;VALUE=DATE:20280430
SUMMARY:Fine del contratto: Health and social work services - (2025-9258)
  Nursing home places\, framework agreement
DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: 
 Solstad bO og omsorgssenter AS\; Skaar Omsorg AS\; Fagertun Trygt og Triv
 elig as\nContratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/n
 orway-health-and-social-work-services-2025-9258-nursing-home-places-frame
 work-agreement-86fc568feb
URL:https://aperlena.com/it/t/norway-health-and-social-work-services-2025
 -9258-nursing-home-places-framework-agreement-86fc568feb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2869549@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: IT-Dienste: Beratung\, Software-Entwicklung\,
  Internet und Hilfestellung - Transformation auf S/4HANA Utilities
DESCRIPTION:SWE Digital GmbH\nAggiudicatario uscente: best practice consu
 lting AG\nContratto in corso: 11.500.000 €\nhttps://aperlena.com/it/t/
 deutschland-it-dienste-beratung-software-entwicklung-internet-und-hilfest
 ellung-transformation-auf-s4hana-utilit-5acc0dfa32
URL:https://aperlena.com/it/t/deutschland-it-dienste-beratung-software-en
 twicklung-internet-und-hilfestellung-transformation-auf-s4hana-utilit-5ac
 c0dfa32
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2764950@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Services d'exploitation d'installations sport
 ives - EXPLOITATION DU DOMAINE SKIABLE DE LA STATION D'AURON ET SAINT-DAL
 MAS-LE-SELVAGE
DESCRIPTION:Syndicat Mixte des Stations du Mercantour (06)\nAggiudicatari
 o uscente: SEM DES CIMES DU MERCANTOUR\nContratto in corso: 26.997.460 
 €\nhttps://aperlena.com/it/t/france-services-dexploitation-dinstallatio
 ns-sportives-exploitation-du-domaine-skiable-de-la-station-dauron-et-sa-5
 e13d443ab
URL:https://aperlena.com/it/t/france-services-dexploitation-dinstallation
 s-sportives-exploitation-du-domaine-skiable-de-la-station-dauron-et-sa-5e
 13d443ab
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1921613@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Sverige - Utrustning och instrument för tand
 vård och underspecialiteter - Tandvårdsutrustning
DESCRIPTION:Region Sörmland och Region Västmanland\nAggiudicatario usce
 nte: Upplands Dental AB\; Dab Dental AB\; Unident AB\; KEN Hygiene System
 s A/S\, Sverige Filial\; Plandent AB\; Rekal Svenska Aktiebolag\nContratt
 o in corso: 14.347.202 €\nhttps://aperlena.com/it/t/sverige-utrustning
 -och-instrument-for-tandvard-och-underspecialiteter-tandvardsutrustning-2
 ab797e8e2
URL:https://aperlena.com/it/t/sverige-utrustning-och-instrument-for-tandv
 ard-och-underspecialiteter-tandvardsutrustning-2ab797e8e2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-886619@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Sverige - Enteral nutrition - Speciallivsmede
 l inkl distribution
DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu
 dicatario uscente: OneMed Sverige AB\nContratto in corso: 32.749.602 €
 \nhttps://aperlena.com/it/t/sverige-enteral-nutrition-speciallivsmedel-in
 kl-distribution-5149fe3d11
URL:https://aperlena.com/it/t/sverige-enteral-nutrition-speciallivsmedel-
 inkl-distribution-5149fe3d11
END:VEVENT
BEGIN:VEVENT
UID:radar-end-872316@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Suomi - Metsätalouteen liittyvät palvelut -
  Tienpidon alueurakoinnin hankinta 1.5.2026 alkaviin sopimuksiin
DESCRIPTION:Metsähallitus Metsätalous Oy\nAggiudicatario uscente: Maans
 iirto Korkalainen oy\; Perälän Kaivin Oy\; Multian kone- ja urakointipa
 lvelu oy\; Kuljetus Villman Oy\; Etelä-Lapin Kuljetus Oy\; Kivitrans Oy\
 nContratto in corso: 15.097.841 €\nhttps://aperlena.com/it/t/suomi-met
 satalouteen-liittyvat-palvelut-tienpidon-alueurakoinnin-hankinta-152026-a
 lkaviin-sopimuksiin-cfc44d14c7
URL:https://aperlena.com/it/t/suomi-metsatalouteen-liittyvat-palvelut-tie
 npidon-alueurakoinnin-hankinta-152026-alkaviin-sopimuksiin-cfc44d14c7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-804329@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Suomi - Maa-\, tie- ja vesirakennustöiden ja
  muiden rakennustöiden kokonais- tai osaurakat - Viherrakentamisen puite
 järjestely\, keskisuuret h...
DESCRIPTION:Helsingin kaupunki\, kaupunkiympäristön toimiala\nAggiudica
 tario uscente: VRJ Suomi Oy\; Tieluiska Oy\; VM Suomalainen Oy\nContratto
  in corso: 40.000.000 €\nhttps://aperlena.com/it/t/suomi-maa-tie-ja-ve
 sirakennustoiden-ja-muiden-rakennustoiden-kokonais-tai-osaurakat-viherrak
 entamisen-puitejarje-2bc7d9466a
URL:https://aperlena.com/it/t/suomi-maa-tie-ja-vesirakennustoiden-ja-muid
 en-rakennustoiden-kokonais-tai-osaurakat-viherrakentamisen-puitejarje-2bc
 7d9466a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-404795@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Česko - Stavební práce - Údržba\, opravy
  a odstraňování závad u ST OŘ Brno 2026-2028 - ST Brno
DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen
 te: SEŽEV-REKO\, a.s.\; Chládek a Tintěra Havlíčkův Brod\, a.s.\nCo
 ntratto in corso: 12.396.694 €\nhttps://aperlena.com/it/t/cesko-staveb
 ni-prace-udrzba-opravy-a-odstranovani-zavad-u-st-or-brno-2026-2028-st-brn
 o-b1fd02aea4
URL:https://aperlena.com/it/t/cesko-stavebni-prace-udrzba-opravy-a-odstra
 novani-zavad-u-st-or-brno-2026-2028-st-brno-b1fd02aea4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-302534@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Technische Planungsleistungen für Verkehrsan
 lagen - Rahmenvereinbarung über EG-Prüfleistungen nach Interoperabilit
 ätsrichtlinie (EU) 2016/79...
DESCRIPTION:Deutsche Bahn AG Konzernleitung (Bukr 10)\nAggiudicatario usc
 ente: Výzkumný Ústav Zeleznicni\, a.s.\; TÜV NORD Mobilität GmbH & C
 o. KG\; TÜV Rheinland Rail Certification B.\; TÜV SÜD Landesgesellscha
 ft - Österreich GmbH\; TÜV SÜD Nederland BV\; Ricardo Certification B.
 V.\; Schieneninfrastruktur- - Dienstleistungsgesellschaft mbH\; Arsenal R
 ailway Certification GmbH\; Bahn C\nContratto in corso: 23.835.000 €\n
 https://aperlena.com/it/t/deutschland-technische-planungsleistungen-fur-v
 erkehrsanlagen-rahmenvereinbarung-uber-eg-prufleistungen-nach-interop-8ce
 35c39f8
URL:https://aperlena.com/it/t/deutschland-technische-planungsleistungen-f
 ur-verkehrsanlagen-rahmenvereinbarung-uber-eg-prufleistungen-nach-interop
 -8ce35c39f8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-277212@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - 
 Inkontinens\, blås- och tarmdysfunktion Absorberande produkter vuxen och
  barn
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: OneMed Sv
 erige AB\; Gunnar Engstrand Aktiebolag\; Essity Hygiene and Health Aktieb
 olag\; Cellcomb AB\; Attends AB\; Abena AB\; Swereco AB\nContratto in cor
 so: 17.085.844 €\nhttps://aperlena.com/it/t/sverige-medicinska-forbruk
 ningsartiklar-inkontinens-blas-och-tarmdysfunktion-absorberande-produkter
 -vuxen-och-barn-049909fe28
URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ink
 ontinens-blas-och-tarmdysfunktion-absorberande-produkter-vuxen-och-barn-0
 49909fe28
END:VEVENT
BEGIN:VEVENT
UID:radar-end-248016@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Nederland - Waterbouwwerkzaamheden - Dijkverb
 etering Gekanaliseerde Hollandse IJssel (GHIJ Noord)
DESCRIPTION:Hoogheemraadschap De Stichtse Rijnlanden\nAggiudicatario usce
 nte: Dura Vermeer Infra Regionale Projecten BV\nContratto in corso: 15.40
 0.000 €\nhttps://aperlena.com/it/t/nederland-waterbouwwerkzaamheden-di
 jkverbetering-gekanaliseerde-hollandse-ijssel-ghij-noord-3fa6b06ef3
URL:https://aperlena.com/it/t/nederland-waterbouwwerkzaamheden-dijkverbet
 ering-gekanaliseerde-hollandse-ijssel-ghij-noord-3fa6b06ef3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-213888@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Sverige - Färdigställande byggnadsarbeten -
  Byggnadsarbeten
DESCRIPTION:Varbergs Bostadsaktiebolag\nAggiudicatario uscente: Brixly\; 
 Peterson & Hansson Bygg AB\; Tage & Söner i Varberg AB\; Bjelkenfors Byg
 g AB\; MTA Bygg & Anläggning AB\nContratto in corso: 18.194.223 €\nht
 tps://aperlena.com/it/t/sverige-fardigstallande-byggnadsarbeten-byggnadsa
 rbeten-cc1a521cf0
URL:https://aperlena.com/it/t/sverige-fardigstallande-byggnadsarbeten-byg
 gnadsarbeten-cc1a521cf0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-171434@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - 
 Inkontinens\, blås- och tarmdysfunktion Avledande produkter vuxen och ba
 rn
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Unoquip G
 MBH\; B.Braun Medical AB\; Mediplast AB\; Vygon (Sweden) AB\; Coloplast A
 ktiebolag\; AST Medical AB\; OneMed Sverige AB\; Codan Triplus AB\; Balmu
 ng Medical Handel GmbH\; Wellspect AB\; Mediq Sverige AB\; DANSAC AND HOL
 LISTER SCANDINAVIA INC. (USA) FILI\; SHS Swedish Hospital Supply AB\; Cet
 ro Medical A\nContratto in corso: 42.882.626 €\nhttps://aperlena.com/i
 t/t/sverige-medicinska-forbrukningsartiklar-inkontinens-blas-och-tarmdysf
 unktion-avledande-produkter-vuxen-och-barn-48869d3c82
URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ink
 ontinens-blas-och-tarmdysfunktion-avledande-produkter-vuxen-och-barn-4886
 9d3c82
END:VEVENT
BEGIN:VEVENT
UID:radar-end-122223@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Česko - Stavební práce - Rozšíření a m
 odernizace urgentního příjmu Karlovarské krajské nemocnice - stavebn
 í práce
DESCRIPTION:Karlovarský kraj\nAggiudicatario uscente: GEOSAN GROUP a.s.\
 nContratto in corso: 14.173.137 €\nhttps://aperlena.com/it/t/cesko-sta
 vebni-prace-rozsireni-a-modernizace-urgentniho-prijmu-karlovarske-krajske
 -nemocnice-stavebni-prace-95c980e9db
URL:https://aperlena.com/it/t/cesko-stavebni-prace-rozsireni-a-modernizac
 e-urgentniho-prijmu-karlovarske-krajske-nemocnice-stavebni-prace-95c980e9
 db
END:VEVENT
BEGIN:VEVENT
UID:radar-end-66981@aperlena.com
DTSTAMP:20261003T223426Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Fine del contratto: Kraftfahrzeuge - Kauf und Leasing von Fahrzeu
 gen
DESCRIPTION:Hamburger Energienetze GmbH\nAggiudicatario uscente: Renault 
 Retail Group Deutschland GmbH Niederlassung Hamburg\; Volkswagen Automobi
 le Hamburg GmbH\; Autohaus Siebrecht GmbH\; Ernst Dello GmbH & Co.KG\; Al
 phabet Fuhrparkmanagement GmbH\nContratto in corso: 80.000.000 €\nhttp
 s://aperlena.com/it/t/deutschland-kraftfahrzeuge-kauf-und-leasing-von-fah
 rzeugen-ff29922800
URL:https://aperlena.com/it/t/deutschland-kraftfahrzeuge-kauf-und-leasing
 -von-fahrzeugen-ff29922800
END:VEVENT
END:VCALENDAR
