BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-747376@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Usługi transmisji sygnału radiowego i telew izyjnego - „ŚWIADCZENIE USŁUG EMISJI PROGRAMU RADIOWEGO UKF-FM” DESCRIPTION:Polskie Radio Regionalna Rozgłośnia w Opolu „Radio Opole ” S.A. w likwidacji\nAggiudicatario uscente: EMITEL S.A.\nContratto in corso: 63.932.025 €\nhttps://aperlena.com/it/t/polska-uslugi-transmisj i-sygnalu-radiowego-i-telewizyjnego-swiadczenie-uslug-emisji-programu-rad iowego-ukf-fm-f46644e47f URL:https://aperlena.com/it/t/polska-uslugi-transmisji-sygnalu-radiowego- i-telewizyjnego-swiadczenie-uslug-emisji-programu-radiowego-ukf-fm-f46644 e47f END:VEVENT BEGIN:VEVENT UID:radar-end-2304847@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Trabajos de construcción ferroviaria - OBRAS DE RENOVACIÓN DE CARRIL EN LA RED DE METRO DE MADRID DESCRIPTION:Metro de Madrid\, S.A.\nContratto in corso: 14.500.490 €\n https://aperlena.com/it/t/espana-trabajos-de-construccion-ferroviaria-obr as-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-0859cdef4b URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-ferroviaria -obras-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-0859cdef4b END:VEVENT BEGIN:VEVENT UID:radar-end-2862512@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Trabajos de construcción ferroviaria - OBRAS DE RENOVACIÓN DE CARRIL EN LA RED DE METRO DE MADRID DESCRIPTION:Metro de Madrid\, S.A.\nContratto in corso: 14.500.490 €\n https://aperlena.com/it/t/espana-trabajos-de-construccion-ferroviaria-obr as-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-ac75dd7622 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-ferroviaria -obras-de-renovacion-de-carril-en-la-red-de-metro-de-madrid-ac75dd7622 END:VEVENT BEGIN:VEVENT UID:radar-end-2732688@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: GRIFOLS MOVACO S A\; MEDTRONIC IB ERICA\, S.A.\; STRYKER IBERIA SL\; JOHNSON & JOHNSON\, S.A.\; ANGIONAUTIX \, S.L.\; Mercé V. Electromedicina\, S.L.\nContratto in corso: 12.996.11 8 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo -marco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiol ogia-9ccfcc3ec9 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -9ccfcc3ec9 END:VEVENT BEGIN:VEVENT UID:radar-end-2732165@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: STRYKER IBERIA SL\; Balt Spain Me dical\, S.L.\; BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; WORLD MEDICA\ , S.L.U.\; Abbott Medical España\, S.A.\; IZASA HOSPITAL\, S.L.U.\; BOST ON SCIENTIFIC IBERICA S A\; GRIFOLS MOVACO S A\; TERUMO EUROPE ESPAÑA SL \nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-m aterial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis- y-material-fungible-para-radiologia-1511f7eb04 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -1511f7eb04 END:VEVENT BEGIN:VEVENT UID:radar-end-2731869@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: WORLD MEDICA\, S.L.U.\; BOSTON SC IENTIFIC IBERICA S A\; Abbott Medical España\, S.A.\; BECTON DICKINSON\, S.A.U.\; BIOTRONIK SPAIN\, S. A.\; B-Value 8\, SL\; CARDIVA 2\, S.L.\; C ORDIS MEDICAL SPAIN S.L.\; MEDTRONIC IBERICA\, S.A.\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fungibl e-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungible-pa ra-radiologia-eb689c6053 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -eb689c6053 END:VEVENT BEGIN:VEVENT UID:radar-end-2731825@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: TERUMO EUROPE ESPAÑA SL\; COOK E SPAÑA S.L.\; IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; CARDI VA 2\, S.L.\; WORLD MEDICA\, S.L.U.\nContratto in corso: 12.996.118 €\ nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-marco- relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia-df 83ca1907 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -df83ca1907 END:VEVENT BEGIN:VEVENT UID:radar-end-2731527@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: PALEX MEDICAL\, SA\; COOK ESPAÑA S.L.\; GRIFOLS MOVACO S A\; IZASA HOSPITAL\, S.L.U.\; CARDIVA 2\, S.L.\; MERIT MEDICAL SPAIN\, SLU\; MEDTRONIC IBERICA\, S.A.\; STRYKER IBERIA SL \; Balt Spain Medical\, S.L.\; HOSPIDIS S.L\; WORLD MEDICA\, S.L.U.\; Abb ott Medical España\, S.A.\; CORDIS MEDICAL SPAIN S.L.\nContratto in cors o: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fung ible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungible -para-radiologia-37137ead5c URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -37137ead5c END:VEVENT BEGIN:VEVENT UID:radar-end-2731329@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; IZASA HOSPITAL\, S.L.U.\; HOSPIDIS S.L\; MEDTRONIC IBERICA\ , S.A.\; PRIM\, S.A.\; B-Value 8\, SL\; ACUÑA Y FOMBONA\, S.A.\; ANGIONA UTIX\, S.L.\; CARDIVA 2\, S.L.\; GRIFOLS MOVACO S A\; Mercé V. Electrome dicina\, S.L.\; Abbott Medical España\, S.A.\nContratto in corso: 12.996 .118 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acue rdo-marco-relativo-al-suministro-de-protesis-y-material-fungible-para-rad iologia-d71c0f6901 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d71c0f6901 END:VEVENT BEGIN:VEVENT UID:radar-end-2731078@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: WORLD MEDICA\, S.L.U.\; MERIT MED ICAL SPAIN\, SLU\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; MEDTRONIC IBERICA\, S.A.\; Balt Spain Medical\, S.L.\ ; B-Value 8\, SL\nContratto in corso: 12.996.118 €\nhttps://aperlena.c om/it/t/espana-material-medico-fungible-acuerdo-marco-relativo-al-suminis tro-de-protesis-y-material-fungible-para-radiologia-e6789bea6a URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -e6789bea6a END:VEVENT BEGIN:VEVENT UID:radar-end-2730953@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; SAHAJANAND MEDICAL TECHNO LOGIES IBERIA\, SL\; MERIT MEDICAL SPAIN\, SLU\; CARDIVA 2\, S.L.\; JOHNS ON & JOHNSON\, S.A.\; COOK ESPAÑA S.L.\nContratto in corso: 12.996.118  €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-ma rco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologi a-c19d06a09b URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -c19d06a09b END:VEVENT BEGIN:VEVENT UID:radar-end-2730887@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: BECTON DICKINSON\, S.A.U.\; BIOTR ONIK SPAIN\, S. A.\; GRIFOLS MOVACO S A\; LOGIMED\; IZASA HOSPITAL\, S.L. U.\; STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; W.L. GORE Y ASOCIADOS \, S.L.\; ANGIONAUTIX\, S.L.\nContratto in corso: 12.996.118 €\nhttps: //aperlena.com/it/t/espana-material-medico-fungible-acuerdo-marco-relativ o-al-suministro-de-protesis-y-material-fungible-para-radiologia-abd9a6fdd 1 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -abd9a6fdd1 END:VEVENT BEGIN:VEVENT UID:radar-end-2730815@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; GRIFOLS MOVACO S A\; Abbott Medical España\, S.A.\; MEDTRONI C IBERICA\, S.A.\; BECTON DICKINSON\, S.A.U.\; ANGIONAUTIX\, S.L.\; Balt Spain Medical\, S.L.\; TERUMO EUROPE ESPAÑA SL\; CORDIS MEDICAL SPAIN S. L.\; IZASA HOSPITAL\, S.L.U.\; MERIT MEDICAL SPAIN\, SLU\nContratto in co rso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fu ngible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungib le-para-radiologia-b3c28803a3 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -b3c28803a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2730342@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: MERMAID MEDICAL IBERIA\, S.L.\; M edicina Analítica Consumibles MAC\, S.A.\; MERIT MEDICAL SPAIN\, SLU\; C ARDIVA 2\, S.L.\; CORDIS MEDICAL SPAIN S.L.\; LEXEL S.L.\; PALEX MEDICAL\ , SA\; MEDTRONIC IBERICA\, S.A.\; VITACOR MEDICAL S.L.\; IZASA HOSPITAL\, S.L.U.\; WORLD MEDICA\, S.L.U.\; PRIM\, S.A.\; TERUMO EUROPE ESPAÑA S\n Contratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-mat erial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y- material-fungible-para-radiologia-d25bf2a15b URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d25bf2a15b END:VEVENT BEGIN:VEVENT UID:radar-end-2730231@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: MEDTRONIC IBERICA\, S.A.\; Mercé V. Electromedicina\, S.L.\; ANGIONAUTIX\, S.L.\; WORLD MEDICA\, S.L.U.\; B-Value 8\, SL\; MERIT MEDICAL SPAIN\, SLU\; BIOTRONIK SPAIN\, S. A.\; C OOK ESPAÑA S.L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; D4 Distr ibuciones Hospitalarias\, S.L\; MERMAID MEDICAL IBERIA\, S.L.\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medi co-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-f ungible-para-radiologia-ce4129f051 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -ce4129f051 END:VEVENT BEGIN:VEVENT UID:radar-end-2730124@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: TERUMO EUROPE ESPAÑA SL\; PALEX MEDICAL\, SA\; CORDIS MEDICAL SPAIN S.L.\; GRIFOLS MOVACO S A\; IZASA HOS PITAL\, S.L.U.\; CARDIVA 2\, S.L.\; HOSPIDIS S.L\; B.BRAUN SURGICAL \,S.A .\; Balt Spain Medical\, S.L.\; WORLD MEDICA\, S.L.U.\; GESTIÓN INTEGRAL DE CLÍNICAS\, S.L.\; Abbott Medical España\, S.A.\; BOSTON SCIENTIFIC\ nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-ma terial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y -material-fungible-para-radiologia-a4e0167040 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -a4e0167040 END:VEVENT BEGIN:VEVENT UID:radar-end-2729949@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: Mercé V. Electromedicina\, S.L.\ ; TERUMO EUROPE ESPAÑA SL\; MERIT MEDICAL SPAIN\, SLU\; STRYKER IBERIA S L\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana- material-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis -y-material-fungible-para-radiologia-677199692d URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -677199692d END:VEVENT BEGIN:VEVENT UID:radar-end-2657968@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Česko - Katétry - Elektrofyziologie DESCRIPTION:Fakultní nemocnice u sv. Anny v Brně\nAggiudicatario uscent e: Johnson & Johnson\, s.r.o.\; CARDION s.r.o.\; EP SERVICES s.r.o.\nCon tratto in corso: 12.789.788 €\nhttps://aperlena.com/it/t/cesko-katetry -elektrofyziologie-fdd83038d9 URL:https://aperlena.com/it/t/cesko-katetry-elektrofyziologie-fdd83038d9 END:VEVENT BEGIN:VEVENT UID:radar-end-927139@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Travaux de désamiantage - GROUPEME NT PREMYS/DFD DESCRIPTION:OPPIC\nAggiudicatario uscente: PREMYS\; DESAMIANTAGE FRANCE D EMOLITION\nContratto in corso: 27.210.000 €\nhttps://aperlena.com/it/t /france-travaux-de-desamiantage-groupement-premysdfd-d93237ee54 URL:https://aperlena.com/it/t/france-travaux-de-desamiantage-groupement-p remysdfd-d93237ee54 END:VEVENT BEGIN:VEVENT UID:radar-end-200806@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Travaux relatifs aux conduites d'alimentation en eau - Travaux de réhabilitation et d'extension des réseaux d'adduct ion d'eau potable\, d'eau... DESCRIPTION:Métropole Aix-Marseille-Provence\nAggiudicatario uscente: BR ONZO TP (Mandataire)\; GIESPER TP (CO-TRAITANT)\; SOGEA ENVIRONNEMENT PAC A (CO-TRAITANT)\; CALVIN FRERES (CO-TRAITANT)\; RAMPA TP\; SAINT LOUISIEN NE DE TRAVAUX PUBLICS (CO-TRAITANT)\; VRD PROVENCE (CO-TRAITANT)\; POMPAG E RHONE ALPES (CO-TRAITANT)\; EIFFAGE ROUTE GRAND SUD (CO-TRAITANT)\; GAG NERAUD CONSTRUC\nContratto in corso: 25.223.723 €\nhttps://aperlena.co m/it/t/france-travaux-relatifs-aux-conduites-dalimentation-en-eau-travaux -de-rehabilitation-et-dextension-des-reseaux-da-360b2d2ccd URL:https://aperlena.com/it/t/france-travaux-relatifs-aux-conduites-dalim entation-en-eau-travaux-de-rehabilitation-et-dextension-des-reseaux-da-36 0b2d2ccd END:VEVENT BEGIN:VEVENT UID:radar-end-83671@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Dienstleistungen von Architekturbüros - Gesu ndheit Burgenland - Krankenhaus Oberwart - Erweiterung - Generalplanung DESCRIPTION:Gesundheit Burgenland - Burgenländische Krankenanstalten Gmb H\nContratto in corso: 16.000.000 €\nhttps://aperlena.com/it/t/osterre ich-dienstleistungen-von-architekturburos-gesundheit-burgenland-krankenha us-oberwart-erweiterung-genera-fee5126a41 URL:https://aperlena.com/it/t/osterreich-dienstleistungen-von-architektur buros-gesundheit-burgenland-krankenhaus-oberwart-erweiterung-genera-fee51 26a41 END:VEVENT BEGIN:VEVENT UID:radar-end-68504@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Fahrleitungsbauarbeiten - Elektrifizierung de r Eifelstrecke (Strecke 2631)\, Oberleitungsarbeiten DESCRIPTION:DB Netz AG (Bukr 16)\nContratto in corso: 34.231.199 €\nht tps://aperlena.com/it/t/deutschland-fahrleitungsbauarbeiten-elektrifizier ung-der-eifelstrecke-strecke-2631-oberleitungsarbeiten-1e76a52b36 URL:https://aperlena.com/it/t/deutschland-fahrleitungsbauarbeiten-elektri fizierung-der-eifelstrecke-strecke-2631-oberleitungsarbeiten-1e76a52b36 END:VEVENT BEGIN:VEVENT UID:radar-end-2874940@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto: Sverige - Bussar - Ramavtal för anskaffning av bussar\, delen EL och Diesel/HVO DESCRIPTION:Skellefteå Buss AB\nAggiudicatario uscente: Volvo Bussar AB\ nContratto in corso: 79.716.563 €\nhttps://aperlena.com/it/t/sverige-b ussar-ramavtal-for-anskaffning-av-bussar-delen-el-och-dieselhvo-58193fbad 0 URL:https://aperlena.com/it/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-el-och-dieselhvo-58193fbad0 END:VEVENT BEGIN:VEVENT UID:radar-end-2219384@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Gas naturale - DEFINIZIONE DI UN AC CORDO QUADRO PER LA FORNITURA DI GAS AI SOCI DEL CONSORZIO ENERGIA LIGURI A DESCRIPTION:Consorzio Energia Liguria\nAggiudicatario uscente: NOVA AEG S PA\nContratto in corso: 67.851.477 €\nhttps://aperlena.com/it/t/italia -gas-naturale-definizione-di-un-accordo-quadro-per-la-fornitura-di-gas-ai -soci-del-consorzio-energia-liguria-1c9d34c5b7 URL:https://aperlena.com/it/t/italia-gas-naturale-definizione-di-un-accor do-quadro-per-la-fornitura-di-gas-ai-soci-del-consorzio-energia-liguria-1 c9d34c5b7 END:VEVENT BEGIN:VEVENT UID:radar-end-2169874@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Lavori di costruzione - Lavori di c ostruzione e montaggio relativi alla ricostruzione di una linea 110 kV ne ll'area operativa di PGE Dystryb... DESCRIPTION:PGE Dystrybucja S.A.\nAggiudicatario uscente: ELEKTROTIM S.A. \nContratto in corso: 13.207.030 €\nhttps://aperlena.com/it/t/polska-r oboty-budowlane-wykonanie-robot-budowlano-montazowych-zwiazanych-z-przebu dowa-linii-110-kv-na-terenie-dziala-90f6b1dc78 URL:https://aperlena.com/it/t/polska-roboty-budowlane-wykonanie-robot-bud owlano-montazowych-zwiazanych-z-przebudowa-linii-110-kv-na-terenie-dziala -90f6b1dc78 END:VEVENT BEGIN:VEVENT UID:radar-end-1349392@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Servizi di riparazione e manutenzio ne di impianti di edifici - Manutenzione multitecnica di tutti i siti ges titi dall'istituto pubblico Pari... DESCRIPTION:Paris Musées\nAggiudicatario uscente: ERI\; LANDY\nContratto in corso: 18.000.000 €\nhttps://aperlena.com/it/t/france-services-de- reparation-et-dentretien-dinstallations-de-batiments-maintenance-multitec hnique-de-lensemble-d-f89e85ede5 URL:https://aperlena.com/it/t/france-services-de-reparation-et-dentretien -dinstallations-de-batiments-maintenance-multitechnique-de-lensemble-d-f8 9e85ede5 END:VEVENT BEGIN:VEVENT UID:radar-end-89574@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Travaux de construction - CESSON SE VIGNE (35) - Quartier Leschi - Création filière supports et plate-forme interconnexion systèmes (PFICS) -... DESCRIPTION:SID Nord-Ouest\nAggiudicatario uscente: LEGENDRE OUEST\; AXIM A CONCEPT\; INEO ATLANTIQUE\; SPIE BUILDING SOLUTIONS\nContratto in corso : 12.898.981 €\nhttps://aperlena.com/it/t/france-travaux-de-constructi on-cesson-sevigne-35-quartier-leschi-creation-filiere-supports-et-plate-f orme-inte-3c9fbc689a URL:https://aperlena.com/it/t/france-travaux-de-construction-cesson-sevig ne-35-quartier-leschi-creation-filiere-supports-et-plate-forme-inte-3c9fb c689a END:VEVENT BEGIN:VEVENT UID:radar-end-2810645@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto (stimata): Construction work - Fjenneslev Sol PV-Project - EPC Contract - 190 MWp (DC) DESCRIPTION:HOFOR Vind A/S\nAggiudicatario uscente: Energi Innovation APS \nContratto in corso: 70.148.218 €\nhttps://aperlena.com/it/t/denmark- construction-work-fjenneslev-sol-pv-project-epc-contract-190-mwp-dc-5d730 3c2b9 URL:https://aperlena.com/it/t/denmark-construction-work-fjenneslev-sol-pv -project-epc-contract-190-mwp-dc-5d7303c2b9 END:VEVENT BEGIN:VEVENT UID:radar-end-10790@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto: Olej napędowy - Dostawa oleju napędowego st andardowego i o polepszonych właściwościach niskotemperaturowych DESCRIPTION:Miejskie Przedsiębiorstwo Komunikacyjne - Łódź Spółka z ograniczoną odpowiedzialnością\nAggiudicatario uscente: ORLEN PALIWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContratto in corso: 53.692. 350 €\nhttps://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-na pedowego-standardowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowy ch-221887e89d URL:https://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-napedowe go-standardowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowych-221 887e89d END:VEVENT BEGIN:VEVENT UID:radar-end-2850903@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Fine del contratto (stimata): Ελλάδα - Εργαλεία χ ειρουργείου - ΕΚΑΠΥ 10/2023 Διενέργεια ανοι κτού διαγωνισμού\, για τη σύναψη συμφωνί ας πλαίσιο για την προμήθεια «Ειδικά Αν. .. DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ\nAggiudicatario uscente: 14L INNOVATION FOR LIFE IKE\; ΥΓ ΕΙΑΣΗ Α.Ε.\; A&L MEDICAL SUPPLIES S.A.\; BOSTON SCIENTIFIC ΕΛΛ ΑΣ Α.Ε.\; ΚΑΛΤΕΚ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.\; ΚΩΝΣΤΑΝ ΤΙΝΟΣ Ε. ΑΓΓΕΛΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε.\; Y-LOGIMED A.E.\ nContratto in corso: 13.806.203 €\nhttps://aperlena.com/it/t/ellada-er ghalia-kheiroyrghioy-ekapy-102023-dienergheia-anoiktou-diaghonismou-ghia- ti-synapsi-simfonias-plaisio-ghia-tin-af7b355dd6 URL:https://aperlena.com/it/t/ellada-erghalia-kheiroyrghioy-ekapy-102023- dienergheia-anoiktou-diaghonismou-ghia-ti-synapsi-simfonias-plaisio-ghia- tin-af7b355dd6 END:VEVENT BEGIN:VEVENT UID:radar-end-2758673@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Fine del contratto: Lavori di restauro - Procedura di gara aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 per l’affidamento dei lavor i di riqualificazione\, res... DESCRIPTION:Azienda Sanitaria Locale Napoli 1 Centro\nAggiudicatario usce nte: LUCCI SALVATORE IMPRESA DI COSTRUZIONI SRL\nContratto in corso: 61.0 94.921 €\nhttps://aperlena.com/it/t/italia-lavori-di-restauro-procedur a-di-gara-aperta-ai-sensi-dellart-71-del-dlgs-362023-per-laffidamento-dei -la-2bbaa9c2f0 URL:https://aperlena.com/it/t/italia-lavori-di-restauro-procedura-di-gara -aperta-ai-sensi-dellart-71-del-dlgs-362023-per-laffidamento-dei-la-2bbaa 9c2f0 END:VEVENT BEGIN:VEVENT UID:radar-end-867329@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280705 DTEND;VALUE=DATE:20280706 SUMMARY:Fine del contratto (stimata): Ελλάδα - Υποσταθμός μετασχηματιστών - Υλοποίηση «με το κλει δί στο χέρι» του νέου Κέντρου Διανομής ( Κ/Δ) 150/20 kV -GIS κλειστού τύπου Κερατέ... DESCRIPTION:ΔΙΑΧΕΙΡΙΣΤΗΣ ΕΛΛΗΝΙΚΟΥ ΔΙΚΤΥΟΥ Δ ΙΑΝΟΜΗΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ Α.Ε\nAggiudicata rio uscente: ΤΕΡΝΑ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΤΟΥΡΙΣΤΙΚ Η ΚΑΙ ΝΑΥΤΙΛΙΑΚΗ ΕΤΑΙΡΕΙΑ\nContratto in corso: 36.9 81.331 €\nhttps://aperlena.com/it/t/ellada-ypostathmos-metaskhimatistw n-ylopiisi-me-to-kleidi-sto-kheri-toy-neoy-kentroy-dianomis-kd-15020-kv-g is-k-acd80626da URL:https://aperlena.com/it/t/ellada-ypostathmos-metaskhimatistwn-ylopiis i-me-to-kleidi-sto-kheri-toy-neoy-kentroy-dianomis-kd-15020-kv-gis-k-acd8 0626da END:VEVENT BEGIN:VEVENT UID:radar-end-2852625@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Fine del contratto (stimata): Elektroinstallationsarbeiten für S tromverteilungsanlagen - Neubau Flügel M am Standort des JRC Karlsruhe L ieferung der Technischen Gebäudeau... DESCRIPTION:Europäische Kommission\, Gemeinsame Forschungsstelle (JRC)\n Aggiudicatario uscente: PPA ENERGO s.r.o.\nContratto in corso: 28.530.592  €\nhttps://aperlena.com/it/t/deutschland-elektroinstallationsarbeiten -fur-stromverteilungsanlagen-neubau-flugel-m-am-standort-des-jrc-karlsruh e-l-8237004885 URL:https://aperlena.com/it/t/deutschland-elektroinstallationsarbeiten-fu r-stromverteilungsanlagen-neubau-flugel-m-am-standort-des-jrc-karlsruhe-l -8237004885 END:VEVENT BEGIN:VEVENT UID:radar-end-2852402@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Fine del contratto (stimata): Bauinstallationsarbeiten - Neubau F lügel M am Standort des JRC Karlsruhe Lieferung der Technischen Gebäude ausrüstung TGA Teil 1 - Gewerke Lü... DESCRIPTION:Europäische Kommission\, Gemeinsame Forschungsstelle (JRC)\n Aggiudicatario uscente: KRANTZ GMBH\nContratto in corso: 37.953.550 €\ nhttps://aperlena.com/it/t/deutschland-bauinstallationsarbeiten-neubau-fl ugel-m-am-standort-des-jrc-karlsruhe-lieferung-der-technischen-gebaude-14 e33194ac URL:https://aperlena.com/it/t/deutschland-bauinstallationsarbeiten-neubau -flugel-m-am-standort-des-jrc-karlsruhe-lieferung-der-technischen-gebaude -14e33194ac END:VEVENT BEGIN:VEVENT UID:radar-end-2876917@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki szolgált atások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 30.776.315 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-szolga ltatasok-fidic-mernok-muszaki-ellenor-vizikozmu-d08eebb2f9 URL:https://aperlena.com/it/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-d08eebb2f9 END:VEVENT BEGIN:VEVENT UID:radar-end-826869@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Nederland - Wegenonderhoud - 250096 GDD raamovereenkomst asfaltonderhoud 2026-2030 DESCRIPTION:Gemeente Dordrecht | Bedrijfsvoering Drechtsteden\nAggiudicat ario uscente: Van Ooijen Gouda B.V.\nContratto in corso: 12.500.000 €\ nhttps://aperlena.com/it/t/nederland-wegenonderhoud-250096gdd-raamovereen komst-asfaltonderhoud-2026-2030-87665e678e URL:https://aperlena.com/it/t/nederland-wegenonderhoud-250096gdd-raamover eenkomst-asfaltonderhoud-2026-2030-87665e678e END:VEVENT BEGIN:VEVENT UID:radar-end-171420@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki szolgált atások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 31.360.751 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-szolga ltatasok-fidic-mernok-muszaki-ellenor-vizikozmu-fa92b45fac URL:https://aperlena.com/it/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-fa92b45fac END:VEVENT BEGIN:VEVENT UID:radar-end-2873679@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Fine del contratto: Sverige - Bussar - Ramavtal för anskaffning av bussar\, delen Biogas DESCRIPTION:Skellefteå Buss AB\nAggiudicatario uscente: Scania Sverige\n Contratto in corso: 44.286.980 €\nhttps://aperlena.com/it/t/sverige-bu ssar-ramavtal-for-anskaffning-av-bussar-delen-biogas-90b76721f3 URL:https://aperlena.com/it/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-biogas-90b76721f3 END:VEVENT BEGIN:VEVENT UID:radar-end-2537995@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Fine del contratto (stimata): Magyarország - Közúton folyó mu nkák - Kivitelezés KM 2021-2025 - DD - 15. VÚNY DESCRIPTION:Magyar Közút Nonprofit Zártkörűen Működő Részvényt ársaság\nContratto in corso: 14.632.385 €\nhttps://aperlena.com/it/t /magyarorszag-kozuton-folyo-munkak-kivitelezes-km-2021-2025-dd-15-vuny-f2 7226b142 URL:https://aperlena.com/it/t/magyarorszag-kozuton-folyo-munkak-kivitelez es-km-2021-2025-dd-15-vuny-f27226b142 END:VEVENT BEGIN:VEVENT UID:radar-end-1537100@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Fine del contratto (stimata): Lavori di costruzione di edifici - Costruzione dell'edificio di alta tecnologia IT con un centro di elaboraz ione dati nel parco scientifico-... DESCRIPTION:Park Naukowo-Technologiczny w Opolu Sp. z o.o.\nAggiudicatari o uscente: NEXUS NOWE TECHNOLOGIE WROCŁAW S.A.\nContratto in corso: 13.4 23.909 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie -budynkow-budowa-budynku-wysokich-technologii-it-wraz-z-centrum-przetwarz ania-dany-12a6268aaf URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budynkow -budowa-budynku-wysokich-technologii-it-wraz-z-centrum-przetwarzania-dany -12a6268aaf END:VEVENT BEGIN:VEVENT UID:radar-end-2840932@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\nContratto in corso: 13.090.723 €\nhttps://aperlena.com/it/t/ces ko-potraviny-napoje-tabak-a-souvisejici-produkty-dynamicky-nakupni-system -na-potraviny-napoje-a-tabakove-vyrob-9d24e3de89 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-9d 24e3de89 END:VEVENT BEGIN:VEVENT UID:radar-end-2779842@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Fine del contratto (stimata): Security services - Tender No 10 Cr itical Security Management Services DESCRIPTION:The Irish Air Navigation Service\nAggiudicatario uscente: ICT S (UK) Ltd\; Synergy Security Solutions Ltd\nContratto in corso: 12.000.0 00 €\nhttps://aperlena.com/it/t/ireland-security-services-tender-no-10 -critical-security-management-services-15b26506f6 URL:https://aperlena.com/it/t/ireland-security-services-tender-no-10-crit ical-security-management-services-15b26506f6 END:VEVENT BEGIN:VEVENT UID:radar-end-259750@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280711 DTEND;VALUE=DATE:20280712 SUMMARY:Fine del contratto (stimata): Travaux de construction de parkings - 25V009 - Conception et la réalisation d’un parking dit « parking S aint Pierre » DESCRIPTION:Ville de Chartres (28)\nAggiudicatario uscente: SOGEA CENTRE\ nContratto in corso: 21.390.259 €\nhttps://aperlena.com/it/t/france-tr avaux-de-construction-de-parkings-25v009-conception-et-la-realisation-dun -parking-dit-parking-saint-pi-67c6651434 URL:https://aperlena.com/it/t/france-travaux-de-construction-de-parkings- 25v009-conception-et-la-realisation-dun-parking-dit-parking-saint-pi-67c6 651434 END:VEVENT BEGIN:VEVENT UID:radar-end-230178@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280711 DTEND;VALUE=DATE:20280712 SUMMARY:Fine del contratto (stimata): Travaux de construction - Construct ion et réhabilitation du centre d'incendie et de secours d'Annecy - Lots 2-4-7-9-10-14-15-16-17-21 DESCRIPTION:SDIS 74\nAggiudicatario uscente: SC FLORIOT\; MUGNIER CHARPEN TE\; LP CHARPENTE\; SAS ETS PLANTAZ GEORGES ET FILS\; ALBERT et RATTIN\; SAS PIERRE GIRAUD\; SAS CONCEPTION REALISATION CARRELAGE\; SAS PONCET CON FORT DECOR\; SA ADITEC\; SARL ELTIS\; SAS CECCON TP\nContratto in corso: 15.409.636 €\nhttps://aperlena.com/it/t/france-travaux-de-construction -construction-et-rehabilitation-du-centre-dincendie-et-de-secours-dannecy -lots-2-4-4bd2f96f2b URL:https://aperlena.com/it/t/france-travaux-de-construction-construction -et-rehabilitation-du-centre-dincendie-et-de-secours-dannecy-lots-2-4-4bd 2f96f2b END:VEVENT BEGIN:VEVENT UID:radar-end-1261821@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280712 DTEND;VALUE=DATE:20280713 SUMMARY:Fine del contratto (stimata): Elektryczność - Zakup energii ele ktrycznej dla Uniwersytetu Medycznego oraz szpitali klinicznych Uniwersyt etu Medycznego im. Karola Marcinko... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\; Uniwersytet Medy czny im. Karola Marcinkowskiego w Poznaniu\; Ortopedyczno-Rehabilitacyjny Szpital Kliniczny im. Wiktora Degi Uniwersytetu Medycznego im. Karola Ma rcinkowskiego w Poznaniu\; Ginekologiczno- Położniczy Szpital Kliniczny im. Heliodora Święcickie\nAggiudicatario uscente: ENEA S.A.\nContratto in corso: 13.161.895 €\nhttps://aperlena.com/it/t/polska-elektrycznos c-zakup-energii-elektrycznej-dla-uniwersytetu-medycznego-oraz-szpitali-kl inicznych-uniwersytetu-m-2aa35ab2c4 URL:https://aperlena.com/it/t/polska-elektrycznosc-zakup-energii-elektryc znej-dla-uniwersytetu-medycznego-oraz-szpitali-klinicznych-uniwersytetu-m -2aa35ab2c4 END:VEVENT BEGIN:VEVENT UID:radar-end-352866@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Fine del contratto (stimata): Nederland - Dienstverlening door in genieurs - ROK Integraal Technisch Advies DESCRIPTION:Waterschap Hunze en Aa's\nAggiudicatario uscente: Antea Neder land B.V.\nContratto in corso: 15.000.000 €\nhttps://aperlena.com/it/t /nederland-dienstverlening-door-ingenieurs-rok-integraal-technisch-advies -3c50083b12 URL:https://aperlena.com/it/t/nederland-dienstverlening-door-ingenieurs-r ok-integraal-technisch-advies-3c50083b12 END:VEVENT BEGIN:VEVENT UID:radar-end-116399@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Fine del contratto (stimata): Lietuva - Molų statybos darbai - O bjekto „Susisiekimo komunikacijų paskirties statinių (pietinė\, šia urinė dambos\, prieplaukos ir krantinės)... DESCRIPTION:Akcinė bendrovė Klaipėdos valstybinio jūrų uosto direkci ja (PV)\nAggiudicatario uscente: UAB Tilsta\nContratto in corso: 24.550.1 05 €\nhttps://aperlena.com/it/t/lietuva-molu-statybos-darbai-objekto-s usisiekimo-komunikaciju-paskirties-statiniu-pietine-siaurine-dambos-priep l-b0478f2f74 URL:https://aperlena.com/it/t/lietuva-molu-statybos-darbai-objekto-susisi ekimo-komunikaciju-paskirties-statiniu-pietine-siaurine-dambos-priepl-b04 78f2f74 END:VEVENT BEGIN:VEVENT UID:radar-end-2842034@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto: Nederland - Restauratiewerkzaamheden - Herste l Kromme Nieuwegracht\, Drift en Plompetorengracht en calamiteiten Werven gebied DESCRIPTION:Gemeente Utrecht\nAggiudicatario uscente: Beens Constructieve Waterbouw B.V.\nContratto in corso: 50.000.000 €\nhttps://aperlena.co m/it/t/nederland-restauratiewerkzaamheden-herstel-kromme-nieuwegracht-dri ft-en-plompetorengracht-en-calamiteiten-wervengeb-308852d8cd URL:https://aperlena.com/it/t/nederland-restauratiewerkzaamheden-herstel- kromme-nieuwegracht-drift-en-plompetorengracht-en-calamiteiten-wervengeb- 308852d8cd END:VEVENT BEGIN:VEVENT UID:radar-end-2824711@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto: Česko - Stavební práce - 12. stavba sekund árního kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nAggiudicatario uscente: S u b t e r r a a.s.\; FIRESTA-Fišer\, rekonstrukce\, stavby a .s.\; POHL cz\, a.s.\nContratto in corso: 23.897.503 €\nhttps://aperle na.com/it/t/cesko-stavebni-prace-12-stavba-sekundarniho-kolektoru-ceska-s tredova-vyber-zhotovitele-e985156e59 URL:https://aperlena.com/it/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-e985156e59 END:VEVENT BEGIN:VEVENT UID:radar-end-2642773@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto (stimata): Travaux de construction - Fournitur e et Installation de bâtiments modulaires en ossature bois : BIBR 2025 DESCRIPTION:RTE Réseau de Transport d'Electricité\nAggiudicatario uscen te: EIFFAGE CONSTRUCTION NORD AQUITAINE\; LEGENDRE GENIE CIVIL\nContratto in corso: 150.000.000 €\nhttps://aperlena.com/it/t/france-travaux-de- construction-fourniture-et-installation-de-batiments-modulaires-en-ossatu re-bois-bibr-2025-d38a541fbb URL:https://aperlena.com/it/t/france-travaux-de-construction-fourniture-e t-installation-de-batiments-modulaires-en-ossature-bois-bibr-2025-d38a541 fbb END:VEVENT BEGIN:VEVENT UID:radar-end-2168225@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto: Česko - Stavební práce - 12. stavba sekund árního kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nContratto in c orso: 24.013.300 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-12- stavba-sekundarniho-kolektoru-ceska-stredova-vyber-zhotovitele-b0ec31b38a URL:https://aperlena.com/it/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-b0ec31b38a END:VEVENT BEGIN:VEVENT UID:radar-end-2167564@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto: Česko - Stavební práce - 12. stavba sekund árního kolektoru Česká-Středova - výběr zhotovitele DESCRIPTION:Technické sítě Brno\, akciová společnost\nContratto in c orso: 24.013.300 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-12- stavba-sekundarniho-kolektoru-ceska-stredova-vyber-zhotovitele-22816594d1 URL:https://aperlena.com/it/t/cesko-stavebni-prace-12-stavba-sekundarniho -kolektoru-ceska-stredova-vyber-zhotovitele-22816594d1 END:VEVENT BEGIN:VEVENT UID:radar-end-1896325@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto (stimata): Lavori di costruzione - Ampliamento e ristrutturazione dell'Ospedale di Riabilitazione di Pokoj DESCRIPTION:Stobrawskie Centrum Medyczne Sp. z o.o.\nAggiudicatario uscen te: Przedsiębiorstwo Budowlane Baumar sp. z o.o. Sp.K.\nContratto in cor so: 12.252.699 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-ro zbudowa-i-przebudowa-szpitala-rehabilitacyjnego-w-pokoju-ecab066bd1 URL:https://aperlena.com/it/t/polska-roboty-budowlane-rozbudowa-i-przebud owa-szpitala-rehabilitacyjnego-w-pokoju-ecab066bd1 END:VEVENT BEGIN:VEVENT UID:radar-end-2623060@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: Intaris Spółka z ograniczoną odpowiedzialnością\; MBA System Spółka z ograniczoną odpowiedzialnością\; Levelite Prosta S.A.\nContratto in corso: 23.072.5 30 €\nhttps://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komp uterow-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49 e9c1 URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49e9c1 END:VEVENT BEGIN:VEVENT UID:radar-end-2622046@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: MBA System Spół ka z ograniczoną odpowiedzialnością\; Levelite Prosta S.A.\nContratto in corso: 21.930.326 €\nhttps://aperlena.com/it/t/polska-komputery-oso biste-dostawa-komputerow-stacjonarnych-terminali-i-notebookow-w-ramach-um owy-ramowej-e8f481be7e URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-e8f481be7e END:VEVENT BEGIN:VEVENT UID:radar-end-2621421@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: Suntar Sp. z o.o. \; Przedsiębiorstwo Produkcyjno Handlowo Usługowe Piomar Sp. z o.o.\nCo ntratto in corso: 21.930.326 €\nhttps://aperlena.com/it/t/polska-kompu tery-osobiste-dostawa-komputerow-stacjonarnych-terminali-i-notebookow-w-r amach-umowy-ramowej-23fb61db37 URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-23fb61db37 END:VEVENT BEGIN:VEVENT UID:radar-end-1271663@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de estaci ones de ferrocarril - Obras de ejecución del proyecto de construcción d e la nueva estación de Alta Velocid... DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: UTE ALDESA CONSTR UCCIONES\, S.A. - COALVI\, S.A. - MONTAJES ELÉCTRICOS VINAELECTRIC\, S.L .\nContratto in corso: 38.948.954 €\nhttps://aperlena.com/it/t/espana- trabajos-de-construccion-de-estaciones-de-ferrocarril-obras-de-ejecucion- del-proyecto-de-construccion-de-la-n-c545f92239 URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-estacion es-de-ferrocarril-obras-de-ejecucion-del-proyecto-de-construccion-de-la-n -c545f92239 END:VEVENT BEGIN:VEVENT UID:radar-end-120283@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280716 DTEND;VALUE=DATE:20280717 SUMMARY:Fine del contratto: Nederland - Diensten voor de terbeschikkingst elling van personeel\, met inbegrip van tijdelijk personeel - Voorgenomen Gunning van Opdracht -... DESCRIPTION:PWN\nAggiudicatario uscente: Randstad Enterprise Inhouse Solu tions (Voorheen Yacht Inhouse Services)\nContratto in corso: 115.000.000  €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkin gstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-voorgenomen- gu-643a60693d URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-voorgenomen-gu- 643a60693d END:VEVENT BEGIN:VEVENT UID:radar-end-2641873@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Fine del contratto (stimata): Danmark - Reparation\, vedligeholde lse og tilhørende tjenesteydelser vedrørende veje og andet udstyr - Udb ud af rammeaftale om drift og vedli... DESCRIPTION:Sund & Bælt Holding A/S\; A/S Storebælt\; A/S Øresund\; Fe mern Bælt A/S\nAggiudicatario uscente: Forstas A/S\nContratto in corso: 16.056.519 €\nhttps://aperlena.com/it/t/danmark-reparation-vedligehold else-og-tilhorende-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud- af-rammeafta-8062a7fd9d URL:https://aperlena.com/it/t/danmark-reparation-vedligeholdelse-og-tilho rende-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud-af-rammeafta- 8062a7fd9d END:VEVENT BEGIN:VEVENT UID:radar-end-2577505@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Fine del contratto: Bauarbeiten für Fernstraßen und Straßen - B472 NU Bad Toelz Hauptbaulos Ost DESCRIPTION:Staatliches Bauamt Weilheim\nAggiudicatario uscente: Richard Schulz Tiefbau GmbH & Co. KG\nContratto in corso: 19.241.613 €\nhttps: //aperlena.com/it/t/deutschland-bauarbeiten-fur-fernstrassen-und-strassen -b472-nu-bad-toelz-hauptbaulos-ost-b88ad01b79 URL:https://aperlena.com/it/t/deutschland-bauarbeiten-fur-fernstrassen-un d-strassen-b472-nu-bad-toelz-hauptbaulos-ost-b88ad01b79 END:VEVENT BEGIN:VEVENT UID:radar-end-1764682@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - La contr atación\, mediante Acuerdo Marco con un único empresario\, del suminist ro sucesivo del medicamento de terapi... DESCRIPTION:Servizo Galego de Saúde\nAggiudicatario uscente: BRYSTOL MYE RS SQUIBB\, S.A.U\nContratto in corso: 20.708.160 €\nhttps://aperlena. com/it/t/espana-agentes-antineoplasicos-la-contratacion-mediante-acuerdo- marco-con-un-unico-empresario-del-suministro-suces-2ebca86ccb URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-la-contratac ion-mediante-acuerdo-marco-con-un-unico-empresario-del-suministro-suces-2 ebca86ccb END:VEVENT BEGIN:VEVENT UID:radar-end-2796048@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280718 DTEND;VALUE=DATE:20280719 SUMMARY:Fine del contratto (stimata): Gasóleos - Fornecimento de Gasóle o para as Centrais Termoelétricas da EDA DESCRIPTION:EDA - Electricidade dos Açores\, S. A.\nAggiudicatario uscen te: Repsol Portuguesa\, LDA\; Galp Açores\, Unipessoal Lda.\nContratto i n corso: 34.334.691 €\nhttps://aperlena.com/it/t/portugal-gasoleos-for necimento-de-gasoleo-para-as-centrais-termoeletricas-da-eda-7be4ba9f69 URL:https://aperlena.com/it/t/portugal-gasoleos-fornecimento-de-gasoleo-p ara-as-centrais-termoeletricas-da-eda-7be4ba9f69 END:VEVENT BEGIN:VEVENT UID:radar-end-826689@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280719 DTEND;VALUE=DATE:20280720 SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Upphandling ra mavtal mark-\, VA- och beläggningsarbeten\, Gällivare kommun DESCRIPTION:Gällivare Kommun\nAggiudicatario uscente: Skanska Industrial Solutions AB\; Svevia AB (publ)\; Arctic Infra AB\; NCC Industry Aktiebo lag\; NYAB Infrastruktur AB\nContratto in corso: 25.471.913 €\nhttps:/ /aperlena.com/it/t/sverige-anlaggningsarbete-upphandling-ramavtal-mark-va -och-belaggningsarbeten-gallivare-kommun-66c65fad37 URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-upphandling-ramav tal-mark-va-och-belaggningsarbeten-gallivare-kommun-66c65fad37 END:VEVENT BEGIN:VEVENT UID:radar-end-2594662@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale per d isabili - Procedura aperta per servizio di assistenza scolare e servizi c omplementari DESCRIPTION:Comune di Bolgare\nAggiudicatario uscente: L'Impronta societ à cooperativa sociale\; Cooperativa sociale P.A.E.S.E. onlus\nContratto in corso: 14.277.171 €\nhttps://aperlena.com/it/t/italia-servizi-di-as sistenza-sociale-per-disabili-procedura-aperta-per-servizio-di-assistenza -scolare-e-servizi-comp-f3121b963b URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-per-di sabili-procedura-aperta-per-servizio-di-assistenza-scolare-e-servizi-comp -f3121b963b END:VEVENT BEGIN:VEVENT UID:radar-end-788871@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 30 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 17.964.648 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-076010faf3 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-0 76010faf3 END:VEVENT BEGIN:VEVENT UID:radar-end-787893@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 20 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 12.065.448 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-9a754fc781 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-9 a754fc781 END:VEVENT BEGIN:VEVENT UID:radar-end-787601@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 40 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 25.380.648 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-2a050193a3 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-2 a050193a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2521296@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale e ser vizi affini - GESTIONE DEGLI INTERVENTI DI INTEGRAZIONE SOCIALE E SCOLAST ICA PER UTENTI DISABILI FREQUENT... DESCRIPTION:REGIONE DEL VENETO - AZIENDA ULSS 3 SERENISSIMA\nAggiudicatar io uscente: Codess Sociale Societa' Cooperativa Sociale\; A.C.L.I. COOP. Societa' Cooperativa Sociale Onlus\; CONSORZIO BLU SOCIETA' COOPERATIVA S OCIALE\nContratto in corso: 25.300.894 €\nhttps://aperlena.com/it/t/it alia-servizi-di-assistenza-sociale-e-servizi-affini-gestione-degli-interv enti-di-integrazione-sociale-e-scolastica-ea5c162563 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-e-serv izi-affini-gestione-degli-interventi-di-integrazione-sociale-e-scolastica -ea5c162563 END:VEVENT BEGIN:VEVENT UID:radar-end-230468@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Compactadores de lixo - 24DC05CPI00 3 -Aquisição de compactadores e respetivos serviços de gestão de res íduos de papel e cartão DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nAggiudicatar io uscente: JUDITE MARIA JESUS DIAS - OPERAÇÕES DE GESTÃO DE RESÍDUOS \, LDA\nContratto in corso: 49.085.000 €\nhttps://aperlena.com/it/t/po rtugal-compactadores-de-lixo-24dc05cpi003-aquisicao-de-compactadores-e-re spetivos-servicos-de-gestao-de-residuos-cc1935ff8d URL:https://aperlena.com/it/t/portugal-compactadores-de-lixo-24dc05cpi003 -aquisicao-de-compactadores-e-respetivos-servicos-de-gestao-de-residuos-c c1935ff8d END:VEVENT BEGIN:VEVENT UID:radar-end-2631520@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Fine del contratto (stimata): Insurance services - CFT-1735 Provi sion of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nAggiudicatario uscente: Willis Towe rs Watson Luxembourg S.A.\nContratto in corso: 17.000.000 €\nhttps://a perlena.com/it/t/luxembourg-insurance-services-cft-1735-provision-of-insu rance-brokerage-services-for-the-eib-group-0723cebe11 URL:https://aperlena.com/it/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-0723cebe11 END:VEVENT BEGIN:VEVENT UID:radar-end-2627505@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Fine del contratto (stimata): Insurance services - CFT-1735 Provi sion of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nAggiudicatario uscente: Marsh S.A.\ nContratto in corso: 17.000.000 €\nhttps://aperlena.com/it/t/luxembour g-insurance-services-cft-1735-provision-of-insurance-brokerage-services-f or-the-eib-group-82525a7935 URL:https://aperlena.com/it/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-82525a7935 END:VEVENT BEGIN:VEVENT UID:radar-end-855653@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Fine del contratto (stimata): Roboty budowlane - “Rozbudowa dro gi powiatowej nr 3040P na odcinku Niezgoda - Sierakowo oraz budowa nowego odcinka drogi Sierakowo - DK92 -... DESCRIPTION:Powiat Słupecki\nAggiudicatario uscente: MIRBUD S.A.\nContra tto in corso: 26.035.576 €\nhttps://aperlena.com/it/t/polska-roboty-bu dowlane-rozbudowa-drogi-powiatowej-nr-3040p-na-odcinku-niezgoda-sierakowo -oraz-budowa-nowego-odci-0fc3d325ce URL:https://aperlena.com/it/t/polska-roboty-budowlane-rozbudowa-drogi-pow iatowej-nr-3040p-na-odcinku-niezgoda-sierakowo-oraz-budowa-nowego-odci-0f c3d325ce END:VEVENT BEGIN:VEVENT UID:radar-end-1061147@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280723 DTEND;VALUE=DATE:20280724 SUMMARY:Fine del contratto: Servizi di trasporto di rifiuti - LOTTO 2 - S ervizio di recupero e relativo trasporto di Ton 220.000 di rifiuti classi ficati EER 19.12.12 -... DESCRIPTION:SAP Napoli\nAggiudicatario uscente: HERAMBIENTE SPA\; ENKI Sr l\; PA Service Srl\nContratto in corso: 58.089.013 €\nhttps://aperlena .com/it/t/italia-servizi-di-trasporto-di-rifiuti-lotto-2-servizio-di-recu pero-e-relativo-trasporto-di-ton-220000-di-rifiuti-691e33c8c1 URL:https://aperlena.com/it/t/italia-servizi-di-trasporto-di-rifiuti-lott o-2-servizio-di-recupero-e-relativo-trasporto-di-ton-220000-di-rifiuti-69 1e33c8c1 END:VEVENT BEGIN:VEVENT UID:radar-end-222536@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280724 DTEND;VALUE=DATE:20280725 SUMMARY:Fine del contratto (stimata): Lavori di costruzione di edifici un iversitari - PROCEDURA APERTA PER L’AFFIDAMENTO DELL’APPALTO INTEGRAT O AVENTE AD OGGETTO LA PROGETTAZIONE... DESCRIPTION:Università del Piemonte Orientale - Amedeo Avogadro\nAggiudi catario uscente: Societa' Edile Costruzione e Appalti Provvisiero S.p.A. siglabile S.E.C.A.P. S.p.A.\; SCOTTA SRL\; RUBNER HOLZBAU SRL\nContratto in corso: 56.228.039 €\nhttps://aperlena.com/it/t/italia-lavori-di-co struzione-di-edifici-universitari-procedura-aperta-per-l8217affidamento-d ell8217appalto-int-3b39f539df URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-edifici-uni versitari-procedura-aperta-per-l8217affidamento-dell8217appalto-int-3b39f 539df END:VEVENT BEGIN:VEVENT UID:radar-end-1972403@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Fine del contratto (stimata): Transport services (excl. Waste tra nsport) - Transport and logistics services worldwide to support European Commission and other EU Institut... DESCRIPTION:European Commission\, DG ECHO - European Civil Protection and Humanitarian Aid Operations (ECHO)\; European External Action Service (E EAS)\nAggiudicatario uscente: Scan Global Logistics A/S\; KUHNE + NAGEL A S\nContratto in corso: 120.000.000 €\nhttps://aperlena.com/it/t/belgiu m-transport-services-excl-waste-transport-transport-and-logistics-service s-worldwide-to-support-european-co-704eee8e22 URL:https://aperlena.com/it/t/belgium-transport-services-excl-waste-trans port-transport-and-logistics-services-worldwide-to-support-european-co-70 4eee8e22 END:VEVENT BEGIN:VEVENT UID:radar-end-2746657@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto (stimata): Servizi di ristorazione e di distri buzione pasti - APPALTO DEI SERVIZI DI RISTORAZIONE SCOLASTICA E DI PREPA RAZIONE E CONSEGNA PASTI A DOMIC... DESCRIPTION:COMUNE DI PADOVA\nAggiudicatario uscente: DUSSMANN SERVICE S. R.L.\nContratto in corso: 20.402.646 €\nhttps://aperlena.com/it/t/ital ia-servizi-di-ristorazione-e-di-distribuzione-pasti-appalto-dei-servizi-d i-ristorazione-scolastica-e-di-preparaz-b5caaf692d URL:https://aperlena.com/it/t/italia-servizi-di-ristorazione-e-di-distrib uzione-pasti-appalto-dei-servizi-di-ristorazione-scolastica-e-di-preparaz -b5caaf692d END:VEVENT BEGIN:VEVENT UID:radar-end-2574935@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto (stimata): Bau von weiterführenden Schulen - Neubau Berufskolleg Dinslaken - VE 007 - Fassade DESCRIPTION:Kreis Wesel\nAggiudicatario uscente: Rossmanith GmbH\nContrat to in corso: 13.016.702 €\nhttps://aperlena.com/it/t/deutschland-bau-v on-weiterfuhrenden-schulen-neubau-berufskolleg-dinslaken-ve-007-fassade-b b5af5f24d URL:https://aperlena.com/it/t/deutschland-bau-von-weiterfuhrenden-schulen -neubau-berufskolleg-dinslaken-ve-007-fassade-bb5af5f24d END:VEVENT BEGIN:VEVENT UID:radar-end-2534851@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto: Česko - Stroje pro zpracovávání nerostů - Dodávka konstrukcí a dílčích součástí nové technologické link y na úpravu kameniva včetně odsávání... DESCRIPTION:KAMENOLOMY ČR s.r.o.\nAggiudicatario uscente: KOOL Trading\, spol. s r.o.\nContratto in corso: 19.003.927 €\nhttps://aperlena.com/ it/t/cesko-stroje-pro-zpracovavani-nerostu-dodavka-konstrukci-a-dilcich-s oucasti-nove-technologicke-linky-na-upravu-kamen-2c31e499c7 URL:https://aperlena.com/it/t/cesko-stroje-pro-zpracovavani-nerostu-dodav ka-konstrukci-a-dilcich-soucasti-nove-technologicke-linky-na-upravu-kamen -2c31e499c7 END:VEVENT BEGIN:VEVENT UID:radar-end-1539542@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto (stimata): Trabajos de construcción de inmueb les de viviendas colectivas - Contratación das obras de construción de dous edificios para 73 vivendas de... DESCRIPTION:Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia\nA ggiudicatario uscente: CONSTRUCCIONES RAMÍREZ SL\nContratto in corso: 13 .420.500 €\nhttps://aperlena.com/it/t/espana-trabajos-de-construccion- de-inmuebles-de-viviendas-colectivas-contratacion-das-obras-de-construcio n-de-dous-e-ce4fc7bd7f URL:https://aperlena.com/it/t/espana-trabajos-de-construccion-de-inmueble s-de-viviendas-colectivas-contratacion-das-obras-de-construcion-de-dous-e -ce4fc7bd7f END:VEVENT BEGIN:VEVENT UID:radar-end-2790674@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\; Refi-CZ s.r.o.\; Gastro instant\, spol. s r.o.\; GOLD GROUP s.r.o .\; ALIMPEX - Louny spol. s r.o.\; J.K. - GAZA s.r.o.\nContratto in corso : 13.090.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak -a-souvisejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-ta bakove-vyrob-aadf71ad32 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-aa df71ad32 END:VEVENT BEGIN:VEVENT UID:radar-end-2750107@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto (stimata): Roboty w zakresie budowy dróg - B udowa obwodnicy Złocieńca w ciągu drogi krajowej nr 20 DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: PORR S.A.\nContratto in corso: 32.302.287 €\nhttps://aperle na.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa-obwodnicy-zlocien ca-w-ciagu-drogi-krajowej-nr-20-f8c1a92f60 URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-budowy-drog-budowa -obwodnicy-zlocienca-w-ciagu-drogi-krajowej-nr-20-f8c1a92f60 END:VEVENT BEGIN:VEVENT UID:radar-end-2184491@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto (stimata): Servicios de desarrollo de software - ACUERDO MARCO DE SERVICIOS DE DESARROLLO Y EVOLUCIÓN DE LOS SISTEMAS DE INFORMACIÓN EN LAS DISTINTAS A... DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: Sopra Steria España\, S.A.\; Babel Sistemas de Información\, S.L.U.\; SOLTEL IT SOLUTIONS\, S.L.U\; Atech Advanced Solutions\, S.A.\; FUJITSU TECHNOLO GY SOLUTIONS\, S.A.U.\; INETUM ESPAÑA\, SA\; UTE Solutia Innovaworld Tec hnologies\, S.L. Madrija Consultoria\, S.L.\; UTE DELOITTE CONSULTING\, S .L.U.\,DELOITTE ENGINE\nContratto in corso: 900.000.000 €\nhttps://ape rlena.com/it/t/espana-servicios-de-desarrollo-de-software-acuerdo-marco-d e-servicios-de-desarrollo-y-evolucion-de-los-sistemas-de-i-be087fe32c URL:https://aperlena.com/it/t/espana-servicios-de-desarrollo-de-software- acuerdo-marco-de-servicios-de-desarrollo-y-evolucion-de-los-sistemas-de-i -be087fe32c END:VEVENT BEGIN:VEVENT UID:radar-end-2790554@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\; Refi-CZ s.r.o.\; KBJ VELKOOBCHODY s.r.o.\; J.K. - GAZA s.r.o.\; G OLD GROUP s.r.o.\; ALIMPEX - Louny spol. s r.o.\nContratto in corso: 13.0 90.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-sou visejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove -vyrob-0c44039544 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-0c 44039544 END:VEVENT BEGIN:VEVENT UID:radar-end-1921310@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto (stimata): Material médico fungible - Contrat o de Suministro (CONTR 2026 0000143167) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: NOVOCURE SPAIN\nContratto in corso: 12.630.200 €\nhttps://a perlena.com/it/t/espana-material-medico-fungible-contrato-de-suministro-c ontr-2026-0000143167-7d596efbda URL:https://aperlena.com/it/t/espana-material-medico-fungible-contrato-de -suministro-contr-2026-0000143167-7d596efbda END:VEVENT BEGIN:VEVENT UID:radar-end-201576@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Roboty budowlane w zakresie ścieżek rowerow ych - „Opracowanie dokumentacji projektowej oraz wykonanie robót budow lanych dla zadania pn.: "Bu... DESCRIPTION:GMINA SOSNOWIEC\nAggiudicatario uscente: Primost Południe Sp . z o.o.\; DROGOPOL Sp. z o. o.\nContratto in corso: 1.163.910.972 €\n https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-sciezek-rowe rowych-opracowanie-dokumentacji-projektowej-oraz-wykonanie-robot-bud-51a9 25f3c3 URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-sciezek- rowerowych-opracowanie-dokumentacji-projektowej-oraz-wykonanie-robot-bud- 51a925f3c3 END:VEVENT BEGIN:VEVENT UID:radar-end-2713011@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Services de placement de personnel - Mise à disposition d'une plateforme de type web permettant l'identification et l a mobilisation de talen... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: MALT COMMUNITY SA\nContrat to in corso: 80.000.000 €\nhttps://aperlena.com/it/t/france-services-d e-placement-de-personnel-mise-a-disposition-dune-plateforme-de-type-web-p ermettant-lidentificatio-8e4e8d854b URL:https://aperlena.com/it/t/france-services-de-placement-de-personnel-m ise-a-disposition-dune-plateforme-de-type-web-permettant-lidentificatio-8 e4e8d854b END:VEVENT BEGIN:VEVENT UID:radar-end-2710160@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Verpflegungsdienste für Schulen - Herstellun g\, Lieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nAggiudicatario u scente: Z-Catering Mitte GmbH\nContratto in corso: 13.909.435 €\nhttps ://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen-herstell ung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-95a78b42bb URL:https://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-9 5a78b42bb END:VEVENT BEGIN:VEVENT UID:radar-end-2688107@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Werbe- und Marketingdienstleistungen - Image- \, Vertriebs-\, Kommunikations- und Marketingdienstleistungen für den we iteren Markenaufbau und d... DESCRIPTION:Zweckverband go.Rheinland\nAggiudicatario uscente: Heimrich & Hannot GmbH\nContratto in corso: 12.000.000 €\nhttps://aperlena.com/i t/t/deutschland-werbe-und-marketingdienstleistungen-image-vertriebs-kommu nikations-und-marketingdienstleistungen-f-69285ae260 URL:https://aperlena.com/it/t/deutschland-werbe-und-marketingdienstleistu ngen-image-vertriebs-kommunikations-und-marketingdienstleistungen-f-69285 ae260 END:VEVENT BEGIN:VEVENT UID:radar-end-2651055@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Česko - Transformátory - I160 - 1(2) BT1\,2 - Záměna odbočkových transformátorů po 30 letech provozu DESCRIPTION:ČEZ\, a. s.\nAggiudicatario uscente: I&C Energo a.s.\; ETD T RANSFORMÁTORY a.s.\nContratto in corso: 12.136.371 €\nhttps://aperlen a.com/it/t/cesko-transformatory-i160-12-bt12-zamena-odbockovych-transform atoru-po-30-letech-provozu-8e04004c83 URL:https://aperlena.com/it/t/cesko-transformatory-i160-12-bt12-zamena-od bockovych-transformatoru-po-30-letech-provozu-8e04004c83 END:VEVENT BEGIN:VEVENT UID:radar-end-2599927@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Verpflegungsdienste für Schulen - Herstellun g\, Lieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nAggiudicatario u scente: Luna Restaurant GmbH\; Z-Catering Mitte GmbH\; 40seconds Service GmbH\; Graefewirtschaft GmbH\nContratto in corso: 19.735.167 €\nhttps: //aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen-herstellu ng-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-cb7683ca65 URL:https://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-c b7683ca65 END:VEVENT BEGIN:VEVENT UID:radar-end-2539692@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Services de téléphonie et de transmission d e données - Services opérés de télécommunications destinés aux rég ions\, EPCI\, communes et leurs g... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: Orange SA\; Bouygues Telec om\nContratto in corso: 565.500.000 €\nhttps://aperlena.com/it/t/franc e-services-de-telephonie-et-de-transmission-de-donnees-services-operes-de -telecommunications-destines-aux-regio-15d6800480 URL:https://aperlena.com/it/t/france-services-de-telephonie-et-de-transmi ssion-de-donnees-services-operes-de-telecommunications-destines-aux-regio -15d6800480 END:VEVENT BEGIN:VEVENT UID:radar-end-913187@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Transport services (excl. Waste transport) - FACILITATED SCHOOL TRANSPORT DESCRIPTION:Skyss\nAggiudicatario uscente: Osterøy Taxi AS\; Cabonline N orge AS\; TAXISENTRALEN I BERGEN AS\; OS TAXI AS\; Christiania Taxi Berge n\nContratto in corso: 12.756.264 €\nhttps://aperlena.com/it/t/norway- transport-services-excl-waste-transport-facilitated-school-transport-5c75 a6bc05 URL:https://aperlena.com/it/t/norway-transport-services-excl-waste-transp ort-facilitated-school-transport-5c75a6bc05 END:VEVENT BEGIN:VEVENT UID:radar-end-746869@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Bau von Parkhäusern - Vergabe von Planungs- und Bauleistungen für den Neubau eines Parkhauses für das neue Klinikum Memmingen DESCRIPTION:Stadtwerke Memmingen\nAggiudicatario uscente: GOLDBECK Süd G mbH\, Niederlassung Ulm\nContratto in corso: 14.730.000 €\nhttps://ape rlena.com/it/t/deutschland-bau-von-parkhausern-vergabe-von-planungs-und-b auleistungen-fur-den-neubau-eines-parkhauses-fur-das-neue-1f9d2097a5 URL:https://aperlena.com/it/t/deutschland-bau-von-parkhausern-vergabe-von -planungs-und-bauleistungen-fur-den-neubau-eines-parkhauses-fur-das-neue- 1f9d2097a5 END:VEVENT BEGIN:VEVENT UID:radar-end-448928@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Datorer och datamateriel - Partner för strategisk IT-Produktförsörjning DESCRIPTION:Lunds kommun\nAggiudicatario uscente: Atea Sverige AB\nContra tto in corso: 21.833.068 €\nhttps://aperlena.com/it/t/sverige-datorer- och-datamateriel-partner-for-strategisk-it-produktforsorjning-da3cd303c0 URL:https://aperlena.com/it/t/sverige-datorer-och-datamateriel-partner-fo r-strategisk-it-produktforsorjning-da3cd303c0 END:VEVENT BEGIN:VEVENT UID:radar-end-209961@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Byggnadsanläggning - Ramavtal Bygg service DESCRIPTION:Bostads AB Poseidon\nAggiudicatario uscente: K21 Entreprenad ROT AB\; Göfast Gruppen AB\; Hedin Construction Byggservice AB\; Bygg & Konsult i Väst AB\nContratto in corso: 70.593.587 €\nhttps://aperlena .com/it/t/sverige-byggnadsanlaggning-ramavtal-byggservice-b845ad026d URL:https://aperlena.com/it/t/sverige-byggnadsanlaggning-ramavtal-byggser vice-b845ad026d END:VEVENT BEGIN:VEVENT UID:radar-end-178685@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Suomi - Elintarvikkeet\, juomat\, tupakka ja vastaavat tuotteet - Maitotaloustuotteiden hankinta JÄLKI-ILMOITUS DESCRIPTION:Monetra Oulu Oy\; Kempeleen kunta\; Limingan kunta\; Oulun ka upunki\; Hailuodon kunta\; Tyrnävän kunta\; Lumijoen kunta\; Iin kunta\ ; Oulun Palvelusäätiö sr\; Utajärven kunta\; Oulun kaupunginteatteri Oy\; Muhoksen kunta\; Oulun Tuotantokeittiö Oy\; Koulutuskuntayhtymä OS AO\; Vaalan kunta\; Pohjois-Pohjanmaan hyvi\nAggiudicatario uscente: Kesk o Oyj Kespro\; Valio Oy\; Kasvishovi Oy\nContratto in corso: 17.000.000  €\nhttps://aperlena.com/it/t/suomi-elintarvikkeet-juomat-tupakka-ja-vas taavat-tuotteet-maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 URL:https://aperlena.com/it/t/suomi-elintarvikkeet-juomat-tupakka-ja-vast aavat-tuotteet-maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 END:VEVENT BEGIN:VEVENT UID:radar-end-60892@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Utvärderingskonsulttjänster - Utv ärderings- och utredningstjänster 2026 DESCRIPTION:Stadsledningskontoret\nAggiudicatario uscente: Sweco Sverige AB\; Ramboll Management Consulting AB\; Lysio Research AB\; WSP Sverige A B\; Bouvier Sverige AB\; Goodpoint AB\; Professional Management Arne & Ba rbro Svensson Aktiebolag\; Governo AB\nContratto in corso: 13.645.668  €\nhttps://aperlena.com/it/t/sverige-utvarderingskonsulttjanster-utvard erings-och-utredningstjanster-2026-1edf273219 URL:https://aperlena.com/it/t/sverige-utvarderingskonsulttjanster-utvarde rings-och-utredningstjanster-2026-1edf273219 END:VEVENT BEGIN:VEVENT UID:radar-end-38781@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Servizi di centri diurni - AFFIDAMENTO DEI SE RVIZI EDUCATIVI\, SOCIO-ASSISTENZIALI\, RIABILITATIVI E DI PULIZIA PRESSO I CENTRI DIURNI PER DIS... DESCRIPTION:OFFERTASOCIALE AZIENDA SPECIALE CONSORTILE\nAggiudicatario us cente: cooperativa sociale Solaris onlus\nContratto in corso: 17.478.202  €\nhttps://aperlena.com/it/t/italia-servizi-di-centri-diurni-affidame nto-dei-servizi-educativi-socio-assistenziali-riabilitativi-e-di-pulizia- p-bd91c12daa URL:https://aperlena.com/it/t/italia-servizi-di-centri-diurni-affidamento -dei-servizi-educativi-socio-assistenziali-riabilitativi-e-di-pulizia-p-b d91c12daa END:VEVENT BEGIN:VEVENT UID:radar-end-38320@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Danmark - Ortopædiske tjenester - Udredning og behandling af Ortopædkirurgiske patienter\, Region Hovedstaden DESCRIPTION:Region Hovedstaden\nAggiudicatario uscente: Adeas A/S\; Capio A/S\; Privathospitalet Danmark\nContratto in corso: 90.296.171 €\nhtt ps://aperlena.com/it/t/danmark-ortopaediske-tjenester-udredning-og-behand ling-af-ortopaedkirurgiske-patienter-region-hovedstaden-d05f4d523f URL:https://aperlena.com/it/t/danmark-ortopaediske-tjenester-udredning-og -behandling-af-ortopaedkirurgiske-patienter-region-hovedstaden-d05f4d523f END:VEVENT BEGIN:VEVENT UID:radar-end-22638@aperlena.com DTSTAMP:20261004T012538Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Magyarország - Élelmezési szolgáltatások - Közétkeztetési szolgáltatás biztosítása Szegeden DESCRIPTION:Szeged Megyei Jogú Város Önkormányzata\nAggiudicatario us cente: SULI-HOST Vendéglátó és Szolgáltató Korlátolt Felelősség ű Társaság\nContratto in corso: 41.376.112 €\nhttps://aperlena.com/ it/t/magyarorszag-elelmezesi-szolgaltatasok-kozetkeztetesi-szolgaltatas-b iztositasa-szegeden-06fce3d1c2 URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze tkeztetesi-szolgaltatas-biztositasa-szegeden-06fce3d1c2 END:VEVENT END:VCALENDAR