BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2847452@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280601 DTEND;VALUE=DATE:20280602 SUMMARY:Fine del contratto: België - IT-diensten: adviezen\, softwareont wikkeling\, internet en ondersteuning - Overheidsopdracht voor gespeciali seerde ICT-instrumenten e... DESCRIPTION:FOD Kanselarij van de Eerste Minister\; Centrum voor Cybersec urity België\; Federaal Kenniscentrum voor de gezondheidszorg (KCE)\; FO D Mobiliteit en Vervoer\; Koninklijke musea voor kunst en geschiedenis\; Nationale Bank van België\; POD Maatschappelijk Integratie\; VSSE\nAggiu dicatario uscente: NTT Belgium\; Telenet BV\; ATOS Belgium BV\; Damovo Te chnology Services NV\; Network Research Belgium\; Underside sprl\; Proxim us ICT\; Cronos Public Services NV\; Bechtle NV\; Inetum Realdolmen Belgi um NVA\; Orange Cyberdefense\nContratto in corso: 34.859.000 €\nhttps: //aperlena.com/it/t/belgie-it-diensten-adviezen-softwareontwikkeling-inte rnet-en-ondersteuning-overheidsopdracht-voor-gespecialiseerd-29bfef4935 URL:https://aperlena.com/it/t/belgie-it-diensten-adviezen-softwareontwikk eling-internet-en-ondersteuning-overheidsopdracht-voor-gespecialiseerd-29 bfef4935 END:VEVENT BEGIN:VEVENT UID:radar-end-2879894@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280603 DTEND;VALUE=DATE:20280604 SUMMARY:Fine del contratto (stimata): Usługi w zakresie napraw i konse rwacji sprzętu medycznego - Usługi serwisu urządzeń produkcji firmy P entax\, BK i Aort na potrzeby Szpitala W... DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR OCŁAWIU\nAggiudicatario uscente: Varimed Sp. z o.o. ul. Tadeusza Kościu szki 115/4U 50-442 Wrocław\nContratto in corso: 255.628.098 €\nhttps: //aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwacji-sprzetu -medycznego-uslugi-serwisu-urzadzen-produkcji-firmy-pentax-bk-38242690b4 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-sprzetu-medycznego-uslugi-serwisu-urzadzen-produkcji-firmy-pentax-bk-3 8242690b4 END:VEVENT BEGIN:VEVENT UID:radar-end-2467136@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280603 DTEND;VALUE=DATE:20280604 SUMMARY:Fine del contratto (stimata): SERVICES EQUIPEMENTS NUMERIQUES EDU CATIFS CULTURELS DESCRIPTION:COMMUNE DE DRANCY\nAggiudicatario uscente: COMPAGNIE FRANCAIS E INFORMATIQUE\nContratto in corso: 240.000.000 €\nhttps://aperlena.co m/it/t/services-equipements-numeriques-educatifs-culturels-170f639f65 URL:https://aperlena.com/it/t/services-equipements-numeriques-educatifs-c ulturels-170f639f65 END:VEVENT BEGIN:VEVENT UID:radar-end-853267@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280603 DTEND;VALUE=DATE:20280604 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-1a65f56e89 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-1a65f56e89 END:VEVENT BEGIN:VEVENT UID:radar-end-445422@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280608 DTEND;VALUE=DATE:20280609 SUMMARY:Fine del contratto (stimata): Services postaux et services de cou rrier - Accords-cadres à bon de commandes pour la collecte\, l'acheminem ent\, la distribution et la remise... DESCRIPTION:VILLE de PARIS - DFA - SDA\nAggiudicatario uscente: LA POSTE (Mandataire)\, Maileva SASSU\, Chronopost SAS\, BPO DOCAPOSTE IS SA\; LA POSTE\nContratto in corso: 40.200.000 €\nhttps://aperlena.com/it/t/fra nce-services-postaux-et-services-de-courrier-accords-cadres-a-bon-de-comm andes-pour-la-collecte-lacheminement-fcbbefa21c URL:https://aperlena.com/it/t/france-services-postaux-et-services-de-cour rier-accords-cadres-a-bon-de-commandes-pour-la-collecte-lacheminement-fcb befa21c END:VEVENT BEGIN:VEVENT UID:radar-end-914577@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280609 DTEND;VALUE=DATE:20280610 SUMMARY:Fine del contratto (stimata): Travaux de construction - Marché d e construction de 130 logements (lot foncier 1) et 80 logements (lot fonc ier 2) - 3841L - 3847L à MARLY LA... DESCRIPTION:Immobilière 3F\nAggiudicatario uscente: DEMATHIEU ET BARD CO NSTRUCTION\; DE KONINCK TP\; HRC\; APPLICATION PLOMBERIE MODERNE (APM)\; GUYARD VENISSE\nContratto in corso: 32.867.453 €\nhttps://aperlena.com /it/t/france-travaux-de-construction-marche-de-construction-de-130-logeme nts-lot-foncier-1-et-80-logements-lot-foncier-f4a3859ab7 URL:https://aperlena.com/it/t/france-travaux-de-construction-marche-de-co nstruction-de-130-logements-lot-foncier-1-et-80-logements-lot-foncier-f4a 3859ab7 END:VEVENT BEGIN:VEVENT UID:radar-end-50695@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280611 DTEND;VALUE=DATE:20280612 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de planta s de tratamiento de agua potable - Ejecución de las Obras del Proyecto d e rehabilitación de la Planta del... DESCRIPTION:Ens d'Abastament d'Aigua Ter Llobregat (ATL)\nAggiudicatario uscente: CADAGUA\, S.A.\; AGUA\, RESIDUOS Y MEDIO AMBIENTE\, S.A.\; FERRO VIAL CONSTRUCCIÓN\, S.A.\; CONSTRUCCIONES RUBAU\, S.A.\nContratto in cor so: 101.830.262 €\nhttps://aperlena.com/it/t/espana-trabajos-de-constr uccion-de-plantas-de-tratamiento-de-agua-potable-ejecucion-de-las-obras-d el-proyecto-de-reh-019376e240 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-plantas- de-tratamiento-de-agua-potable-ejecucion-de-las-obras-del-proyecto-de-reh -019376e240 END:VEVENT BEGIN:VEVENT UID:radar-end-849228@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280612 DTEND;VALUE=DATE:20280613 SUMMARY:Fine del contratto: Construction work - New Sætre primary school - Turnkey contract DESCRIPTION:Asker kommune\nAggiudicatario uscente: Veidekke Entreprenør AS\nContratto in corso: 36.388.447 €\nhttps://aperlena.com/it/t/norway -construction-work-new-saetre-primary-school-turnkey-contract-64bea1a6a0 URL:https://aperlena.com/it/t/norway-construction-work-new-saetre-primary -school-turnkey-contract-64bea1a6a0 END:VEVENT BEGIN:VEVENT UID:radar-end-13112@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280612 DTEND;VALUE=DATE:20280613 SUMMARY:Fine del contratto: Air transport services - Government Framework Agreements for Air Travel DESCRIPTION:Central Procurement Body (CPB) c/o DFØ\nAggiudicatario uscen te: Finnair Plc\; KLM Royal Dutch Airlines\; Norwegian Air AS\; Qatar Air ways Group (Q.C.S.C)\; Scandinavian Airlines System\; Widerøe AS\; Icela ndair\nContratto in corso: 727.768.933 €\nhttps://aperlena.com/it/t/no rway-air-transport-services-government-framework-agreements-for-air-trave l-0a8c01dad5 URL:https://aperlena.com/it/t/norway-air-transport-services-government-fr amework-agreements-for-air-travel-0a8c01dad5 END:VEVENT BEGIN:VEVENT UID:radar-end-2873877@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280613 DTEND;VALUE=DATE:20280614 SUMMARY:Fine del contratto (stimata): Sverige - Byggnation av fängelse - Byggentreprenad anstalten Strömsund DESCRIPTION:Kriminalvården\nAggiudicatario uscente: Skanska Sverige AB\n Contratto in corso: 35.429.584 €\nhttps://aperlena.com/it/t/sverige-by ggnation-av-fangelse-byggentreprenad-anstalten-stromsund-8f8dd47580 URL:https://aperlena.com/it/t/sverige-byggnation-av-fangelse-byggentrepre nad-anstalten-stromsund-8f8dd47580 END:VEVENT BEGIN:VEVENT UID:radar-end-2555999@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Fine del contratto (stimata): Magyarország - Szennyvíztisztít ó mű építési munkái - Szennyvíztisztító telep tervezés és kivi telezés DESCRIPTION:Debrecen Megyei Jogú Város Önkormányzata\nAggiudicatario uscente: Mészáros és Mészáros Ipari\, Kereskedelmi és Szolgáltató Zártkörűen Működő Részvénytársaság\nContratto in corso: 62.842 .861 €\nhttps://aperlena.com/it/t/magyarorszag-szennyviztisztito-mu-ep itesi-munkai-szennyviztisztito-telep-tervezes-es-kivitelezes-cb3a17f59c URL:https://aperlena.com/it/t/magyarorszag-szennyviztisztito-mu-epitesi-m unkai-szennyviztisztito-telep-tervezes-es-kivitelezes-cb3a17f59c END:VEVENT BEGIN:VEVENT UID:radar-end-1539820@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Fine del contratto (stimata): Elettricita - Fornitura di energia elettrica DESCRIPTION:Centralny Zamawiający - Centrum Obsługi Administracji Rząd owej działające w imieniu i na rzecz Jednostek Administracji Państwowe j\nAggiudicatario uscente: ENEA S.A.\nContratto in corso: 71.845.265 € \nhttps://aperlena.com/it/t/polska-elektrycznosc-dostawa-energii-elektryc znej-ba91499135 URL:https://aperlena.com/it/t/polska-elektrycznosc-dostawa-energii-elektr ycznej-ba91499135 END:VEVENT BEGIN:VEVENT UID:radar-end-177189@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Fine del contratto (stimata): Travaux de construction - PRESTATIO NS DE TRAVAUX D'ENTRETIEN\, DE RÉPARATION ET DE RÉAMÉNAGEMENT DE BATIM ENT - AUVERGNE - RHONE-ALPES DESCRIPTION:GIP RESAH\nAggiudicatario uscente: SPIE BATIGNOLLES SUD EST\; CK PEINTURE\; SPIE BATIGNOLLES ENERGIE\; HERVE THERMIQUE SAS\; T3P\; SAR L FAPROSOL\nContratto in corso: 38.880.000 €\nhttps://aperlena.com/it/ t/france-travaux-de-construction-prestations-de-travaux-dentretien-de-rep aration-et-de-reamenagement-de-batiment-a-c75608e2a1 URL:https://aperlena.com/it/t/france-travaux-de-construction-prestations- de-travaux-dentretien-de-reparation-et-de-reamenagement-de-batiment-a-c75 608e2a1 END:VEVENT BEGIN:VEVENT UID:radar-end-5718@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280615 DTEND;VALUE=DATE:20280616 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Ramavtal: Mind re markentreprenader 85 PBB DESCRIPTION:Fastighets- och gatukontoret (FGK)\nAggiudicatario uscente: N CC Sverige AB\; VBA Syd AB\; Skanska Sverige AB\nContratto in corso: 36.3 88.447 €\nhttps://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal -mindre-markentreprenader-85-pbb-ccccc516a8 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-ramavtal-mindre-m arkentreprenader-85-pbb-ccccc516a8 END:VEVENT BEGIN:VEVENT UID:radar-end-2492217@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280616 DTEND;VALUE=DATE:20280617 SUMMARY:Fine del contratto: Bridge construction work - Fossvogur bridge ( BL170) - Bridge DESCRIPTION:Betri Samgöngur ohf\nAggiudicatario uscente: Ístak hf\nCont ratto in corso: 53.352.359 €\nhttps://aperlena.com/it/t/iceland-bridge -construction-work-fossvogur-bridge-bl170-bridge-6b8ecd03a2 URL:https://aperlena.com/it/t/iceland-bridge-construction-work-fossvogur- bridge-bl170-bridge-6b8ecd03a2 END:VEVENT BEGIN:VEVENT UID:radar-end-1451@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280616 DTEND;VALUE=DATE:20280617 SUMMARY:Fine del contratto (stimata): Unternehmens- und Managementberatun g - Beratungsleistung Strategische Roadmap KKH DESCRIPTION:Kaufmännische Krankenkasse - KKH\nAggiudicatario uscente: Ba in & Company Germany Inc\; Capgemini Deutschland GmbH\nContratto in corso : 33.781.512 €\nhttps://aperlena.com/it/t/deutschland-unternehmens-und -managementberatung-beratungsleistung-strategische-roadmap-kkh-dc7d395c03 URL:https://aperlena.com/it/t/deutschland-unternehmens-und-managementbera tung-beratungsleistung-strategische-roadmap-kkh-dc7d395c03 END:VEVENT BEGIN:VEVENT UID:radar-end-2777079@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto (stimata): Danmark - Bygge- og anlægsarbejder - Totalentrepriseudbud - Boligselskabet af 1944\, Afd. 4 Kløvervænget DESCRIPTION:Boligselskabet af 1944 i Nakskov\nAggiudicatario uscente: Bo- Hus A/S\nContratto in corso: 37.518.005 €\nhttps://aperlena.com/it/t/d anmark-bygge-og-anlaegsarbejder-totalentrepriseudbud-boligselskabet-af-19 44-afd-4-klovervaenget-561063dc17 URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-totalentre priseudbud-boligselskabet-af-1944-afd-4-klovervaenget-561063dc17 END:VEVENT BEGIN:VEVENT UID:radar-end-2667902@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-d446d7240c URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-d446d7240c END:VEVENT BEGIN:VEVENT UID:radar-end-2666407@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-a979b97bea URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-a979b97bea END:VEVENT BEGIN:VEVENT UID:radar-end-2666147@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-3c062cb304 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-3c062cb304 END:VEVENT BEGIN:VEVENT UID:radar-end-2666011@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-baaee5942d URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-baaee5942d END:VEVENT BEGIN:VEVENT UID:radar-end-2663866@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-32e649c0cb URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-32e649c0cb END:VEVENT BEGIN:VEVENT UID:radar-end-2634882@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-d1dc0f7857 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-d1dc0f7857 END:VEVENT BEGIN:VEVENT UID:radar-end-2634312@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-8300e93f01 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-8300e93f01 END:VEVENT BEGIN:VEVENT UID:radar-end-2631241@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-2f293f9e3f URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-2f293f9e3f END:VEVENT BEGIN:VEVENT UID:radar-end-2631223@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-49f14b500a URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-49f14b500a END:VEVENT BEGIN:VEVENT UID:radar-end-2629974@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-d81381f5cd URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-d81381f5cd END:VEVENT BEGIN:VEVENT UID:radar-end-2628006@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-40c512f0d8 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-40c512f0d8 END:VEVENT BEGIN:VEVENT UID:radar-end-2507187@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: MI Roads a.s.\; Doprastav\, a.s.\; Doprastav\, a.s.\, organizační slo žka Praha\; Duna Aszfalt Zártkörüen Müködö Részvénytársaság\nC ontratto in corso: 175.544.176 €\nhttps://aperlena.com/it/t/cesko-vyst avba-dalnic-d3-0312i-kaplice-nadrazi-nazidla-11e14ce4ac URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-11e14ce4ac END:VEVENT BEGIN:VEVENT UID:radar-end-2492172@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 175 .544.176 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-b238eafafe URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-b238eafafe END:VEVENT BEGIN:VEVENT UID:radar-end-2170607@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Costruzione di autostrade - D3 0312/I Kaplice nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 176 .394.792 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-3355151814 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-3355151814 END:VEVENT BEGIN:VEVENT UID:radar-end-2154716@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Costruzione di autostrade - D3 0312/I Kaplice nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 176 .489.009 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-d8dec6f25e URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-d8dec6f25e END:VEVENT BEGIN:VEVENT UID:radar-end-2096338@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto (stimata): Vari medicinali - Acquisto di medic inali per i sistemi locomotorio e cardiovascolare DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente : GENERIS - FARMACÊUTICA\, S.A\; Overpharma\, Lda\; SANDOZ FARMACÊUTICA \, LDA\; LABORATÓRIOS EXPANSCIENCE - PRODUTOS DE HIGIENE\, SOCIEDADE UNI PESSOAL\, LDA\; FERRAZ\, LYNCE\, ESPECIALIDADES FARMACÊUTICAS\, S.A.\; L ABORATÓRIO MEDINFAR - PRODUTOS FARMACÊUTICOS\, S.A\; NOVARTIS FARMA - P RODUTOS FARMACÊUTICOS\, S.A.\; MY\nContratto in corso: 43.382.620 €\n https://aperlena.com/it/t/portugal-medicamentos-varios-aquisicao-de-medic amentos-para-os-sistemas-locomotor-e-cardiovascular-bcc7566149 URL:https://aperlena.com/it/t/portugal-medicamentos-varios-aquisicao-de-m edicamentos-para-os-sistemas-locomotor-e-cardiovascular-bcc7566149 END:VEVENT BEGIN:VEVENT UID:radar-end-2095916@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Repubblica Ceca - Costruzione di autostrade - D3 0312/I Kaplice nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 176 .714.085 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-f077074318 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-f077074318 END:VEVENT BEGIN:VEVENT UID:radar-end-2004225@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Repubblica ceca - Costruzione di autostrade - D3 0312/I Kaplice nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 176 .677.744 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-c11cee66f1 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-c11cee66f1 END:VEVENT BEGIN:VEVENT UID:radar-end-1538163@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Repubblica ceca - Costruzione di autostrade - D3 0312/I Kaplice nadrazi - Nazidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 178 .365.070 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-7f8c9e6594 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-7f8c9e6594 END:VEVENT BEGIN:VEVENT UID:radar-end-725414@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto (stimata): Magyarország - Villamos hálózati szerelés - EH_lét_rek_karb_üzavar_ELMŰ_LRÜ_LRT DESCRIPTION:ELMŰ Hálózati Kft.\nAggiudicatario uscente: Equans Magyaro rszág PVV Villanyszerelő Ipari Korlátolt Felelősségű Társaság\; G TS INVESTMENT Kft.\; SPIE Hungaria Korlátolt Felelősségű Társaság\; É-B Hálózatszerelő és Tervező Korlátolt Felelősségű Társaság \; Horváth Hálózatépítő Kft.\; Juko Építőipari és Szolgáltató Kft.\; Jukoőr Ingatlanhasznosító Kft.\nContratto in corso: 33.335.157  €\nhttps://aperlena.com/it/t/magyarorszag-villamos-halozati-szereles- eh-let-rek-karb-uzavar-elmu-lru-lrt-50bfe828e1 URL:https://aperlena.com/it/t/magyarorszag-villamos-halozati-szereles-eh- let-rek-karb-uzavar-elmu-lru-lrt-50bfe828e1 END:VEVENT BEGIN:VEVENT UID:radar-end-444062@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Roboty budowlane w zakresie gazociągów - Bu dowa gazociągu Kolnik-Elbląg wraz z infrastrukturą niezbędną do jego obsługi na terenie województ... DESCRIPTION:Polska Spółka Gazownictwa sp. z o.o.\nAggiudicatario uscent e: MTM „Nowum” Sp. z o.o.\nContratto in corso: 35.329.362 €\nhttps ://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-gazociagow-budowa -gazociagu-kolnik-elblag-wraz-z-infrastruktura-niezbedna-do-jego-6197310c 03 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-gazociag ow-budowa-gazociagu-kolnik-elblag-wraz-z-infrastruktura-niezbedna-do-jego -6197310c03 END:VEVENT BEGIN:VEVENT UID:radar-end-45738@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280617 DTEND;VALUE=DATE:20280618 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D3 0312/I Kaplic e nádraží - Nažidla DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 177 .546.746 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-k aplice-nadrazi-nazidla-8dd937c8b3 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d3-0312i-kaplice-nadr azi-nazidla-8dd937c8b3 END:VEVENT BEGIN:VEVENT UID:radar-end-255260@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280618 DTEND;VALUE=DATE:20280619 SUMMARY:Fine del contratto (stimata): България - Строител ни и монтажни работи на релсови пътища - „Проектиране и строителство за модерни зация на железопътен участък Гюешево - г ра... DESCRIPTION:НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП\nAggiudicatario uscente: ГЮЕШЕВ О 2025\; ТРЕЙС ГРУП ХОЛД АД\; ВДХ АД\nContratto in c orso: 58.426.473 €\nhttps://aperlena.com/it/t/bielgariia-stroitelni-i- montazni-raboti-na-relsovi-pietishha-proektirane-i-stroitelstvo-za-modern izaciia-na-zelezopieten-u-d3d523c0b6 URL:https://aperlena.com/it/t/bielgariia-stroitelni-i-montazni-raboti-na- relsovi-pietishha-proektirane-i-stroitelstvo-za-modernizaciia-na-zelezopi eten-u-d3d523c0b6 END:VEVENT BEGIN:VEVENT UID:radar-end-2671416@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .384.548 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomy sl-janov-ff81080859 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomysl-janov-ff 81080859 END:VEVENT BEGIN:VEVENT UID:radar-end-2670882@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .384.548 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomy sl-janov-eabbc92535 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomysl-janov-ea bbc92535 END:VEVENT BEGIN:VEVENT UID:radar-end-2590536@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 10 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .384.548 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-10-zl- 3-d35-litomysl-janov-d517ea9756 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-10-zl-3-d35-litom ysl-janov-d517ea9756 END:VEVENT BEGIN:VEVENT UID:radar-end-2490872@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 3 ZL 4 D35 L itomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .384.548 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-3-zl-4 -d35-litomysl-janov-5d91f72f02 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-3-zl-4-d35-litomy sl-janov-5d91f72f02 END:VEVENT BEGIN:VEVENT UID:radar-end-2205169@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Costruzione di autostrade - ZBV 44 ZL 3 D35 L itomysl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .792.679 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-44-zl- 3-d35-litomysl-janov-5893cf8a9f URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-44-zl-3-d35-litom ysl-janov-5893cf8a9f END:VEVENT BEGIN:VEVENT UID:radar-end-2203097@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Repubblica ceca - Costruzione di autostrade - ZBV 44 ZL 4 D35 Litomysl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 114 .792.679 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-44-zl- 4-d35-litomysl-janov-cbfc38fc2c URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-44-zl-4-d35-litom ysl-janov-cbfc38fc2c END:VEVENT BEGIN:VEVENT UID:radar-end-2004957@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Repubblica Ceca - Costruzione di autostrade - ZBV 39 ZL 3 D35 Litomysl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .123.181 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-39-zl- 3-d35-litomysl-janov-4f054b05f4 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-39-zl-3-d35-litom ysl-janov-4f054b05f4 END:VEVENT BEGIN:VEVENT UID:radar-end-2004230@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Repubblica ceca - Costruzione di autostrade - ZBV 32 ZL 4 D35 Litomysl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .123.181 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-32-zl- 4-d35-litomysl-janov-ad32744723 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-32-zl-4-d35-litom ysl-janov-ad32744723 END:VEVENT BEGIN:VEVENT UID:radar-end-2003325@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Repubblica ceca - Costruzione di autostrade - ZBV 38 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .123.181 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-38-zl- 3-d35-litomysl-janov-a807f60770 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-38-zl-3-d35-litom ysl-janov-a807f60770 END:VEVENT BEGIN:VEVENT UID:radar-end-2002946@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Repubblica Ceca - Costruzione di autostrade - ZBV 32 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .123.181 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-32-zl- 3-d35-litomysl-janov-80b694e392 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-32-zl-3-d35-litom ysl-janov-80b694e392 END:VEVENT BEGIN:VEVENT UID:radar-end-879722@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 7 ZL 3 D35 L itomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .660.740 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-7-zl-3 -d35-litomysl-janov-951840a012 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-7-zl-3-d35-litomy sl-janov-951840a012 END:VEVENT BEGIN:VEVENT UID:radar-end-842591@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 24 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .660.740 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-24-zl- 4-d35-litomysl-janov-f092dd92f5 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-24-zl-4-d35-litom ysl-janov-f092dd92f5 END:VEVENT BEGIN:VEVENT UID:radar-end-835801@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 36 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .632.070 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-36-zl- 3-d35-litomysl-janov-cee40be963 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-36-zl-3-d35-litom ysl-janov-cee40be963 END:VEVENT BEGIN:VEVENT UID:radar-end-835362@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 37 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .632.070 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-37-zl- 3-d35-litomysl-janov-87c223ffef URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-37-zl-3-d35-litom ysl-janov-87c223ffef END:VEVENT BEGIN:VEVENT UID:radar-end-726001@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 33 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .503.235 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-33-zl- 3-d35-litomysl-janov-31494391a7 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-33-zl-3-d35-litom ysl-janov-31494391a7 END:VEVENT BEGIN:VEVENT UID:radar-end-440232@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 6 ZL 3 D35 L itomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-6-zl-3 -d35-litomysl-janov-937c4cbbb5 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-6-zl-3-d35-litomy sl-janov-937c4cbbb5 END:VEVENT BEGIN:VEVENT UID:radar-end-440173@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 5 ZL 3 D35 L itomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-5-zl-3 -d35-litomysl-janov-cc13faccb6 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-5-zl-3-d35-litomy sl-janov-cc13faccb6 END:VEVENT BEGIN:VEVENT UID:radar-end-438402@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 14 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-14-zl- 4-d35-litomysl-janov-f3f66a713e URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-14-zl-4-d35-litom ysl-janov-f3f66a713e END:VEVENT BEGIN:VEVENT UID:radar-end-369259@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 8 ZL 3 D35 L itomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-8-zl-3 -d35-litomysl-janov-97c3f880b9 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-8-zl-3-d35-litomy sl-janov-97c3f880b9 END:VEVENT BEGIN:VEVENT UID:radar-end-271135@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 20 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-20-zl- 3-d35-litomysl-janov-ea097de46f URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-20-zl-3-d35-litom ysl-janov-ea097de46f END:VEVENT BEGIN:VEVENT UID:radar-end-270687@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 15 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-15-zl- 3-d35-litomysl-janov-cde82f62dd URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-15-zl-3-d35-litom ysl-janov-cde82f62dd END:VEVENT BEGIN:VEVENT UID:radar-end-186863@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Litomyšl - Janov\, ZBV 21 ZL 3\, SO 07-156 - PŘÍSTUPOVÁ CESTA NA POZEMKY KÚ ZÁH RAĎ DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomy sl-janov-zbv-21-zl-3-so-07-156-pristupova-cesta-na-pozemky-ku-zahrad-bb14 324c69 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomysl-janov-zb v-21-zl-3-so-07-156-pristupova-cesta-na-pozemky-ku-zahrad-bb14324c69 END:VEVENT BEGIN:VEVENT UID:radar-end-186303@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - D35 Litomyšl - Janov\, ZBV 23 ZL 3\, SO 07-361 - DUN A RN Č.1\, KM 53\,400 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomy sl-janov-zbv-23-zl-3-so-07-361-dun-a-rn-c1-km-53400-b1aeb88b71 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-d35-litomysl-janov-zb v-23-zl-3-so-07-361-dun-a-rn-c1-km-53400-b1aeb88b71 END:VEVENT BEGIN:VEVENT UID:radar-end-141934@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 26 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-26-zl- 3-d35-litomysl-janov-e0b2850051 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-26-zl-3-d35-litom ysl-janov-e0b2850051 END:VEVENT BEGIN:VEVENT UID:radar-end-138606@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 25 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-25-zl- 4-d35-litomysl-janov-7ec4c17cb8 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-25-zl-4-d35-litom ysl-janov-7ec4c17cb8 END:VEVENT BEGIN:VEVENT UID:radar-end-132252@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 19 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-19-zl- 4-d35-litomysl-janov-9d8eb98397 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-19-zl-4-d35-litom ysl-janov-9d8eb98397 END:VEVENT BEGIN:VEVENT UID:radar-end-116137@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 13 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-13-zl- 4-d35-litomysl-janov-6121a86925 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-13-zl-4-d35-litom ysl-janov-6121a86925 END:VEVENT BEGIN:VEVENT UID:radar-end-115894@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 12 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-12-zl- 4-d35-litomysl-janov-e757867846 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-12-zl-4-d35-litom ysl-janov-e757867846 END:VEVENT BEGIN:VEVENT UID:radar-end-115207@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 13 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-13-zl- 3-d35-litomysl-janov-61f64d2e14 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-13-zl-3-d35-litom ysl-janov-61f64d2e14 END:VEVENT BEGIN:VEVENT UID:radar-end-114839@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 17 ZL 4 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl- 4-d35-litomysl-janov-2d8fbe174e URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl-4-d35-litom ysl-janov-2d8fbe174e END:VEVENT BEGIN:VEVENT UID:radar-end-114616@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 17 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl- 3-d35-litomysl-janov-4473e21b71 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-17-zl-3-d35-litom ysl-janov-4473e21b71 END:VEVENT BEGIN:VEVENT UID:radar-end-112664@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 18 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-18-zl- 3-d35-litomysl-janov-4afd69ba20 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-18-zl-3-d35-litom ysl-janov-4afd69ba20 END:VEVENT BEGIN:VEVENT UID:radar-end-78265@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 27 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-27-zl- 3-d35-litomysl-janov-854332d13b URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-27-zl-3-d35-litom ysl-janov-854332d13b END:VEVENT BEGIN:VEVENT UID:radar-end-61673@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 29 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-29-zl- 3-d35-litomysl-janov-2e54cbe5d8 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-29-zl-3-d35-litom ysl-janov-2e54cbe5d8 END:VEVENT BEGIN:VEVENT UID:radar-end-47574@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 30 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-30-zl- 3-d35-litomysl-janov-54ad333895 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-30-zl-3-d35-litom ysl-janov-54ad333895 END:VEVENT BEGIN:VEVENT UID:radar-end-27649@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280620 DTEND;VALUE=DATE:20280621 SUMMARY:Fine del contratto: Česko - Výstavba dálnic - ZBV 28 ZL 3 D35 Litomyšl - Janov DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 115 .689.423 €\nhttps://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-28-zl- 3-d35-litomysl-janov-ce68dd48c3 URL:https://aperlena.com/it/t/cesko-vystavba-dalnic-zbv-28-zl-3-d35-litom ysl-janov-ce68dd48c3 END:VEVENT BEGIN:VEVENT UID:radar-end-2269786@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280622 DTEND;VALUE=DATE:20280623 SUMMARY:Fine del contratto (stimata): Lavori di costruzione - Ponte sul D anubio di Mohács e rete stradale collegata DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 803.489.549 €\nhttps://aperlena.com/it/t/magyarorszag-epitesi-munka k-mohacsi-duna-hid-es-kapcsolodo-uthalozat-c30190e440 URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-mohacsi-duna-hi d-es-kapcsolodo-uthalozat-c30190e440 END:VEVENT BEGIN:VEVENT UID:radar-end-718137@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280622 DTEND;VALUE=DATE:20280623 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Sukcesywn e dostawy leków dla Narodowego Instytutu Onkologii im. Marii Skłodowski ej Curie Państwowego Instytutu Bad... DESCRIPTION:Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - P aństwowy Instytut Badawczy Oddział w Gliwicach\nAggiudicatario uscente: URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; GSK Services Spó łka z Ograniczoną Odpowiedzialnością\; Asclepios SA\; ABBVIE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; IMED Poland Sp. z o.o.\; Salus Int ernational Sp. z o.o.\; InPharm Sp. z o.o.\; Bialmed Sp. z o.o.\nContratt o in corso: 183.378.584 €\nhttps://aperlena.com/it/t/polska-produkty-f armaceutyczne-sukcesywne-dostawy-lekow-dla-narodowego-instytutu-onkologii -im-marii-sklodowskiej-cu-bc07a135d6 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-d ostawy-lekow-dla-narodowego-instytutu-onkologii-im-marii-sklodowskiej-cu- bc07a135d6 END:VEVENT BEGIN:VEVENT UID:radar-end-717787@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280622 DTEND;VALUE=DATE:20280623 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Sukcesywn e dostawy leków dla Narodowego Instytutu Onkologii im. Marii Skłodowski ej Curie Państwowego Instytutu Bad... DESCRIPTION:Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - P aństwowy Instytut Badawczy Oddział w Gliwicach\nAggiudicatario uscente: Baxter Polska Sp. z o.o.\; Asclepios SA\; URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; Amgen spółka z ograniczoną odpowiedzialności ą\; Astrazeneca Kft.\; ASTELLAS PHARMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ IALNOŚCIĄ\; GILEAD SCIENCES POLAND Sp. z o.o.\; Janssen-Cilag Polska Sp . z o.o.\; KOMTUR POLSKA SPÓŁKĄ Z\nContratto in corso: 155.094.771  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne- dostawy-lekow-dla-narodowego-instytutu-onkologii-im-marii-sklodowskiej-cu -a256891398 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-d ostawy-lekow-dla-narodowego-instytutu-onkologii-im-marii-sklodowskiej-cu- a256891398 END:VEVENT BEGIN:VEVENT UID:radar-end-176433@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280622 DTEND;VALUE=DATE:20280623 SUMMARY:Fine del contratto (stimata): Magyarország - Építési munkák - Mohácsi Duna-híd és kapcsolódó úthálózat DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 835.346.966 €\nhttps://aperlena.com/it/t/magyarorszag-epitesi-munka k-mohacsi-duna-hid-es-kapcsolodo-uthalozat-93faa5b402 URL:https://aperlena.com/it/t/magyarorszag-epitesi-munkak-mohacsi-duna-hi d-es-kapcsolodo-uthalozat-93faa5b402 END:VEVENT BEGIN:VEVENT UID:radar-end-2842008@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280624 DTEND;VALUE=DATE:20280625 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - Z aprojektowanie i budowa drogi ekspresowej S11 Ostrów Wlkp. - Kępno\; od cinek I węzeł Przygodzice - węzeł Ost... DESCRIPTION:Mirbud S.A.\nAggiudicatario uscente: Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział w Poznaniu\nContratto in corso: 114.535.0 16 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-z aprojektowanie-i-budowa-drogi-ekspresowej-s11-ostrow-wlkp-kepno-odcinek-i -ad3d16ebb8 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-zaproj ektowanie-i-budowa-drogi-ekspresowej-s11-ostrow-wlkp-kepno-odcinek-i-ad3d 16ebb8 END:VEVENT BEGIN:VEVENT UID:radar-end-2838022@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280624 DTEND;VALUE=DATE:20280625 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - Z aprojektowanie i budowa drogi ekspresowej S11 Ostrów Wlkp. - Kępno\; od cinek I węzeł Przygodzice - węzeł Ost... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział w Poz naniu\nAggiudicatario uscente: MIRBUD S.A.\nContratto in corso: 114.535.0 16 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-z aprojektowanie-i-budowa-drogi-ekspresowej-s11-ostrow-wlkp-kepno-odcinek-i -299ebeb07a URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-zaproj ektowanie-i-budowa-drogi-ekspresowej-s11-ostrow-wlkp-kepno-odcinek-i-299e beb07a END:VEVENT BEGIN:VEVENT UID:radar-end-92071@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280624 DTEND;VALUE=DATE:20280625 SUMMARY:Fine del contratto (stimata): Engineering work for security insta llations - Security Works and Follow-up Services on Security Installation s for the EU Delegations\, Office... DESCRIPTION:European External Action Service (EEAS)\, RM.SCS.6 - Real Est ate\, Safety and Greening\nAggiudicatario uscente: FICHET TECHNOLOGIES\; INDRA SISTEMAS SA\nContratto in corso: 41.154.890 €\nhttps://aperlena. com/it/t/belgium-engineering-work-for-security-installations-security-wor ks-and-follow-up-services-on-security-installations-f1e24801d2 URL:https://aperlena.com/it/t/belgium-engineering-work-for-security-insta llations-security-works-and-follow-up-services-on-security-installations- f1e24801d2 END:VEVENT BEGIN:VEVENT UID:radar-end-1753697@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280625 DTEND;VALUE=DATE:20280626 SUMMARY:Fine del contratto (stimata): Servizi sanitari - Accordo quadro d i servizi (CONTR 2025 0000690800) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez\nAggiudicatario uscente: CENTRO ANDALUZ DE DIAGNOSTICO PET\, S. A.\; CENTRO DE NEUROLOGÍA AVANZADA SLP\; CENTRO RADIOLÓGICO MACARENA S. L.\; CLÍNICA ESPERANZA DE TRIANA\, S.A.\; CLÍNICA LOS NARANJOS GRUPO HL A\, S.L.\; HOSPITAL RECOLETAS ANDALUCÍA\, S.L.U.\; IDCQ HOSPITALES Y SAN IDAD S.L.U.\; RESONANCIA ABIERTA HUELVA S.L.\; UTE CLÍNICA S\nContratto in corso: 39.319.434 €\nhttps://aperlena.com/it/t/espana-servicios-de- salud-contrato-acuerdo-marco-de-servicios-contr-2025-0000690800-928e72502 0 URL:https://aperlena.com/it/t/espana-servicios-de-salud-contrato-acuerdo- marco-de-servicios-contr-2025-0000690800-928e725020 END:VEVENT BEGIN:VEVENT UID:radar-end-1351057@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280625 DTEND;VALUE=DATE:20280626 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale senza alloggio - Gestione e contrattazione di posti nei centri diurni di soste gno sociale per persone con mala... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: WALK REHABILITACION Y DESARROLLO INTEGRAL\; FUNDACIÓN B ENEFICA SAN MARTIN DE PORRES\; FUNDACIÓN EL BUEN SAMARITANO\; FUNDACIÓN PILAR DE LA MATA\; CANDELITA\; MANANTIAL GESTIÓN S.L.\; FUNDACIÓN HOSP ITALARIAS\; GRUPO 5 ACCIÓN Y GESTIÓN SOCIAL S.A.U.\; INSTITUTO DE TRABA JO SOCIAL Y SERVICIOS\; GRUPO DE EXPERTOS\nContratto in corso: 121.785.78 0 €\nhttps://aperlena.com/it/t/espana-servicios-de-asistencia-social-s in-alojamiento-gestion-y-contratacion-de-plazas-en-centros-de-dia-de-sopo rte-06278835fb URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-sin-a lojamiento-gestion-y-contratacion-de-plazas-en-centros-de-dia-de-soporte- 06278835fb END:VEVENT BEGIN:VEVENT UID:radar-end-927393@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280625 DTEND;VALUE=DATE:20280626 SUMMARY:Fine del contratto (stimata): Suomi - Rakennustyöt - HUSK Rakenn ustöiden hankinta DESCRIPTION:HUS Kiinteistöt Oy\nAggiudicatario uscente: Rakennustyö Kar vonen Oy\; PN Palvelut Oy\; ATL-Rakennushuolto OY\; Remonttiteam Siikaluo ma Oy\; Parru-Yhtiöt Oy\; Mijorak Oy\; VRJ Suomi Oy\; UUDENMAAN TAKUURAK ENNE OY\; Inlook Sisustus Oy\; es urakointi oy\; Porvoon Maske Oy\; Suome n Meriittirakennus Oy\; Varsinaisbitumi Oy Etelä-Suomi\nContratto in cor so: 60.000.000 €\nhttps://aperlena.com/it/t/suomi-rakennustyot-husk-ra kennustoiden-hankinta-509635c763 URL:https://aperlena.com/it/t/suomi-rakennustyot-husk-rakennustoiden-hank inta-509635c763 END:VEVENT BEGIN:VEVENT UID:radar-end-888429@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280626 DTEND;VALUE=DATE:20280627 SUMMARY:Fine del contratto (stimata): Medicinali vari - ARIA_2024_008.20 - Procedura aperta multilotto ai sensi dell’art. 71 del D.Lgs. n. 36/20 23 per la fornitura di farmaci e s... DESCRIPTION:ORG-0001\nAggiudicatario uscente: ORG-0019\; ORG-0013\; ORG-0 072\; ORG-0058\; ORG-0042\; ORG-0061\; ORG-0022\; ORG-0029\; ORG-0043\; O RG-0067\; ORG-0057\; ORG-0033\; ORG-0016\; ORG-0030\; ORG-0062\; ORG-0009 \; ORG-0032\; ORG-0037\; ORG-0055\; ORG-0010\; ORG-0031\; ORG-0023\; ORG- 0048\; ORG-0012\; ORG-0034\; ORG-0049\; ORG-0041\; ORG-0005\; ORG-0052\; ORG-0068\;\nContratto in corso: 1.313.583.234 €\nhttps://aperlena.com/ it/t/italia-medicinali-vari-aria-2024-00820-procedura-aperta-multilotto-a i-sensi-dellart-71-del-dlgs-n-362023-pe-c550745fda URL:https://aperlena.com/it/t/italia-medicinali-vari-aria-2024-00820-proc edura-aperta-multilotto-ai-sensi-dellart-71-del-dlgs-n-362023-pe-c550745f da END:VEVENT BEGIN:VEVENT UID:radar-end-398234@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280629 DTEND;VALUE=DATE:20280630 SUMMARY:Fine del contratto: Bau von Parkhäusern - Totalunternehmer Neuba u Parkhaus DESCRIPTION:Staatliches Bauamt München 2\nAggiudicatario uscente: Max B ögl Stiftung & Co. KG\nContratto in corso: 32.532.104 €\nhttps://aper lena.com/it/t/deutschland-bau-von-parkhausern-totalunternehmer-neubau-par khaus-9cc2c85dfc URL:https://aperlena.com/it/t/deutschland-bau-von-parkhausern-totaluntern ehmer-neubau-parkhaus-9cc2c85dfc END:VEVENT BEGIN:VEVENT UID:radar-end-1934686@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Lavori di costruzione - Costruzione di un com plesso di edifici residenziali collettivi con garage in superficie e infr astrutture tecniche in... DESCRIPTION:Poznańskie Towarzystwo Budownictwa Społecznego sp. z o.o.\n Aggiudicatario uscente: ERBUD S.A.\nContratto in corso: 36.822.469 €\n https://aperlena.com/it/t/polska-roboty-budowlane-budowa-zespolu-budynkow -mieszkalnych-wielorodzinnych-z-garazami-nadziemnymi-i-infrastruktura-8dc 004bdc2 URL:https://aperlena.com/it/t/polska-roboty-budowlane-budowa-zespolu-budy nkow-mieszkalnych-wielorodzinnych-z-garazami-nadziemnymi-i-infrastruktura -8dc004bdc2 END:VEVENT BEGIN:VEVENT UID:radar-end-1315539@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv o del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-f5e64af97c URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-f5e64af97c END:VEVENT BEGIN:VEVENT UID:radar-end-380595@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Česko - Konstrukční a stavební práce - V411/811- zdvojení vedení (P.0524)\, stavebně-montážní práce DESCRIPTION:ČEPS\, a.s.\nAggiudicatario uscente: EGEM s.r.o.\; OMEXOM GA Energo s.r.o.\; CB GRID s.r.o.\; Union Grid s.r.o.\; Elektrovod a.s.\nCo ntratto in corso: 56.625.610 €\nhttps://aperlena.com/it/t/cesko-konstr ukcni-a-stavebni-prace-v411811-zdvojeni-vedeni-p0524-stavebne-montazni-pr ace-2e80922f49 URL:https://aperlena.com/it/t/cesko-konstrukcni-a-stavebni-prace-v411811- zdvojeni-vedeni-p0524-stavebne-montazni-prace-2e80922f49 END:VEVENT BEGIN:VEVENT UID:radar-end-354694@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Česko - Výstavba vozoven - Modernizace vozo vny Slatina - výběr zhotovitele DESCRIPTION:Dopravní podnik města Brna\, a.s.\nAggiudicatario uscente: GEMO a.s.\nContratto in corso: 45.082.645 €\nhttps://aperlena.com/it/t /cesko-vystavba-vozoven-modernizace-vozovny-slatina-vyber-zhotovitele-7e1 4ccc624 URL:https://aperlena.com/it/t/cesko-vystavba-vozoven-modernizace-vozovny- slatina-vyber-zhotovitele-7e14ccc624 END:VEVENT BEGIN:VEVENT UID:radar-end-235157@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Roboty budowlane - Przebudowa z rozbudową ze społu budynków kultury\, w tym budynków zabytkowych i innych budynków przy ul. B. Chrobrego i ul.... DESCRIPTION:Miasto Leszno\nAggiudicatario uscente: Przedsiębiorstwo Budo wlano-Usługowe Budopol-Poznań Sp. z o. o.\nContratto in corso: 10.897.1 85.526 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-przebudowa -z-rozbudowa-zespolu-budynkow-kultury-w-tym-budynkow-zabytkowych-i-innych -budynko-f6a1d953aa URL:https://aperlena.com/it/t/polska-roboty-budowlane-przebudowa-z-rozbud owa-zespolu-budynkow-kultury-w-tym-budynkow-zabytkowych-i-innych-budynko- f6a1d953aa END:VEVENT BEGIN:VEVENT UID:radar-end-232825@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - B roker (inhuur) DESCRIPTION:ROC van Amsterdam - Flevoland en Voortgezet Onderwijs van Ams terdam\nAggiudicatario uscente: Hero Interim Professionals B.V.\; Haert B .V.\nContratto in corso: 75.600.000 €\nhttps://aperlena.com/it/t/neder land-diensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-v an-tijdelijk-personeel-broker-inhuur-13037660f6 URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-broker-inhuur-1 3037660f6 END:VEVENT BEGIN:VEVENT UID:radar-end-190532@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Bau von Straßenbrücken - Neubau Weserbrück e Hann. Münden i. Z. d. B 3 DESCRIPTION:Niedersächsische Landesbehörde für Straßenbau und Verkehr - Geschäftsbereich Gandersheim\nAggiudicatario uscente: Bickhardt Bau S E\; SEH Engineering GmbH\nContratto in corso: 35.063.234 €\nhttps://ap erlena.com/it/t/deutschland-bau-von-strassenbrucken-neubau-weserbrucke-ha nn-munden-i-z-d-b-3-e3f7a90cb7 URL:https://aperlena.com/it/t/deutschland-bau-von-strassenbrucken-neubau- weserbrucke-hann-munden-i-z-d-b-3-e3f7a90cb7 END:VEVENT BEGIN:VEVENT UID:radar-end-45744@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Sverige - Taxitjänster - Taxitjänster 2026 DESCRIPTION:Statens inköpscentral vid Kammarkollegiet\nAggiudicatario us cente: Flygtaxi Sverige AB\nContratto in corso: 63.679.782 €\nhttps:// aperlena.com/it/t/sverige-taxitjanster-taxitjanster-2026-1ede614305 URL:https://aperlena.com/it/t/sverige-taxitjanster-taxitjanster-2026-1ede 614305 END:VEVENT BEGIN:VEVENT UID:radar-end-27434@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Rahmen vertrag über Projektsteuerungsleistungen für Einzelabrufe bis 250 T€ DESCRIPTION:Deutsche Bahn AG Konzernleitung (Bukr 10)\nAggiudicatario usc ente: AHC GmbH\; STE Management GmbH\; Infra Hoch GmbH\; Höcker Project Managers GmbH\; iwb Ingenieure - Infrastruktur GmbH & Co. KG\; Projektkon tor Hamburg GmbH\; Schüßler-Plan Ingenieurgesellschaft\; Drees & Sommer SE\; Gleeds Deutschland GmbH\; Aiolos Engineering GmbH\; Hasselmann und Müller - Planungsgesellscha\nContratto in corso: 105.000.000 €\nhttps ://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-rahm envertrag-uber-projektsteuerungsleistungen-fur-einzelabrufe-bis-1a1c21cfb 4 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-rahmenvertrag-uber-projektsteuerungsleistungen-fur-einzelabrufe-bis- 1a1c21cfb4 END:VEVENT BEGIN:VEVENT UID:radar-end-11557@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Vacunas - CBAM 1100/2025 SUMINISTRO DE VACUNA ANTINEUMOCÓCICA CONJUGADA 20-VALENTE Y VACUNA\, CON LA MERCANTIL PFIZER \, S.L.\, CCA: +6.CN1NKHW\,... DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar\nAggiudicatario uscente: PFIZER\, S.L.\nContratto in corso: 57.788.17 2 €\nhttps://aperlena.com/it/t/espana-vacunas-cbam-11002025-suministro -de-vacuna-antineumococica-conjugada-20-valente-y-vacuna-con-la-mercantil -p-254fcd2c8a URL:https://aperlena.com/it/t/espana-vacunas-cbam-11002025-suministro-de- vacuna-antineumococica-conjugada-20-valente-y-vacuna-con-la-mercantil-p-2 54fcd2c8a END:VEVENT BEGIN:VEVENT UID:radar-end-10256@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: Vacunas - CBAM 1100/2025 SUMINISTRO DE VACUNA ANTINEUMOCÓCICA CONJUGADA 20-VALENTE Y VACUNA\, CON LA MERCANTIL GLAXOS MITHKLINE\, CCA: +6.CN1NK... DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar\nAggiudicatario uscente: GLAXOSMITHKLINE\, S.A.\nContratto in corso: 57.788.172 €\nhttps://aperlena.com/it/t/espana-vacunas-cbam-11002025-s uministro-de-vacuna-antineumococica-conjugada-20-valente-y-vacuna-con-la- mercantil-g-23dcd38f24 URL:https://aperlena.com/it/t/espana-vacunas-cbam-11002025-suministro-de- vacuna-antineumococica-conjugada-20-valente-y-vacuna-con-la-mercantil-g-2 3dcd38f24 END:VEVENT BEGIN:VEVENT UID:radar-end-8734@aperlena.com DTSTAMP:20261003T165605Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Fine del contratto: România - Electricitate - Furnizare energie electrica DESCRIPTION:SPITAL MUNICIPAL FALTICENI\nAggiudicatario uscente: S.C. HERM ES ENERGY INTERNATIONAL S.R.L\nContratto in corso: 258.726.469 €\nhttp s://aperlena.com/it/t/romania-electricitate-furnizare-energie-electrica-7 07c0a9e57 URL:https://aperlena.com/it/t/romania-electricitate-furnizare-energie-ele ctrica-707c0a9e57 END:VEVENT END:VCALENDAR