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BEGIN:VEVENT
UID:radar-end-144224@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi di ristorazione e di distribuzione pa
 sti - SERVIZIO DI RISTORAZIONE SCOLASTICA E\, PER LE SCUOLE DELL’INFANZ
 IA PARITARIE CONVENZIONAT...
DESCRIPTION:COMUNE DI MONZA\nAggiudicatario uscente: Sodexo Italia Spa\nC
 ontratto in corso: 21.683.211 €\nhttps://aperlena.com/it/t/italia-serv
 izi-di-ristorazione-e-di-distribuzione-pasti-servizio-di-ristorazione-sco
 lastica-e-per-le-scuole-dellin-eb87f7f5b6
URL:https://aperlena.com/it/t/italia-servizi-di-ristorazione-e-di-distrib
 uzione-pasti-servizio-di-ristorazione-scolastica-e-per-le-scuole-dellin-e
 b87f7f5b6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2878193@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Sverige - Bygg- och anläggningsarbeten: bygg
 nader med anknytning till hälsovård - Västfastigheter Sahlgrenska Life
  Hus 1
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Billströ
 m Riemer Andersson Bygg AB\nContratto in corso: 36.236.564 €\nhttps://
 aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-byggnader-med-ankny
 tning-till-halsovard-vastfastigheter-sahlgrenska-life-hus-1-6b811738bf
URL:https://aperlena.com/it/t/sverige-bygg-och-anlaggningsarbeten-byggnad
 er-med-anknytning-till-halsovard-vastfastigheter-sahlgrenska-life-hus-1-6
 b811738bf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2826710@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Česko - Opravy a údržba strojů a zaří
 zení - Servis ofukovačů a oklepávačů ZEVO Malešice
DESCRIPTION:Pražské služby\, a.s.\nAggiudicatario uscente: IPH Servis 
 Morava\, s.r.o.\nContratto in corso: 13.588.884 €\nhttps://aperlena.co
 m/it/t/cesko-opravy-a-udrzba-stroju-a-zarizeni-servis-ofukovacu-a-oklepav
 acu-zevo-malesice-f2f7a755a4
URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-stroju-a-zarizeni-ser
 vis-ofukovacu-a-oklepavacu-zevo-malesice-f2f7a755a4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2811722@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi connessi al software - PROCEDURA APER
 TA FORNITURA TRIENNALE SERVIZI ALLESTIMENTO SPAZI DIDATTICI E AMMINISTRAT
 IVI MICROSOFT
DESCRIPTION:Conferenza dei Rettori delle Università Italiane - CRUI\nAgg
 iudicatario uscente: RTI IMDIRECT (mandataria) - CONSORZIO STABILE THREE 
 FOR TECH GROUP (mandante)\nContratto in corso: 17.967.900 €\nhttps://a
 perlena.com/it/t/italia-servizi-connessi-al-software-procedura-aperta-for
 nitura-triennale-servizi-allestimento-spazi-didattici-e-ammi-35f55c2e76
URL:https://aperlena.com/it/t/italia-servizi-connessi-al-software-procedu
 ra-aperta-fornitura-triennale-servizi-allestimento-spazi-didattici-e-ammi
 -35f55c2e76
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2701303@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
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.\nContratto in corso: 13.09
 0.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souv
 isejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-
 vyrob-d737d1b97b
URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici-
 produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-d7
 37d1b97b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2204325@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Lavori di costruzione di condotte di distribu
 zione del gas - A.Q. lavori di pronto intervento diurno e notturno e manu
 tenzioni straordinarie...
DESCRIPTION:AcegasApsAmga S.p.A\nAggiudicatario uscente: RTI TRA C.F.C. S
 OC COOP (capogruppo mandataria) e CONSORZIO INNOVA SOCIETA’ COOPERATIVA
  (mandante)\nContratto in corso: 10.800.000 €\nhttps://aperlena.com/it
 /t/italia-lavori-di-costruzione-di-condotte-di-distribuzione-del-gas-aq-l
 avori-di-pronto-intervento-diurno-e-notturno-0103db2747
URL:https://aperlena.com/it/t/italia-lavori-di-costruzione-di-condotte-di
 -distribuzione-del-gas-aq-lavori-di-pronto-intervento-diurno-e-notturno-0
 103db2747
END:VEVENT
BEGIN:VEVENT
UID:radar-end-912340@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servicios de salud - Concierto Social para el
  servicio de Atención Temprana en la provincia de Sevilla
DESCRIPTION:Consejería de Presidencia\, Sanidad y Emergencias\nAggiudica
 tario uscente: Asociación Provincial de Familias y Amigos de Personas So
 rdas A.S.P.A.S.\; Fundación AK Guerrero\; Vital Gabinete Multidisciplina
 r\, S.L.\; Hospital San Juan de Dios. Orden Hospitalaria San Juan de Dios
 . Provincia Bética\; Asociación Centro Seta\; Asociación Aspanri-Aspan
 ridown para la Inclusión Social de\nContratto in corso: 8.301.418 €\n
 https://aperlena.com/it/t/espana-servicios-de-salud-concierto-social-para
 -el-servicio-de-atencion-temprana-en-la-provincia-de-sevilla-5ed42c2bc7
URL:https://aperlena.com/it/t/espana-servicios-de-salud-concierto-social-
 para-el-servicio-de-atencion-temprana-en-la-provincia-de-sevilla-5ed42c2b
 c7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-808937@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Česko - Výstavba středních škol - Objekt
  pro střední školu ve Kbelích
DESCRIPTION:Městská část Praha 19\nAggiudicatario uscente: Maloja Inv
 estment SICAV a.s.\nContratto in corso: 24.181.045 €\nhttps://aperlena
 .com/it/t/cesko-vystavba-strednich-skol-objekt-pro-stredni-skolu-ve-kbeli
 ch-5a93c65e29
URL:https://aperlena.com/it/t/cesko-vystavba-strednich-skol-objekt-pro-st
 redni-skolu-ve-kbelich-5a93c65e29
END:VEVENT
BEGIN:VEVENT
UID:radar-end-768941@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi scolastici vari - AFFIDAMENTO DELLA P
 ROGETTAZIONE\, ORGANIZZAZIONE E REALIZZAZIONE DEI PROGETTI PREVISTI NEL P
 IANO DEL DIRITTO ALLO S...
DESCRIPTION:Provincia di Monza e della Brianza\nAggiudicatario uscente: S
 TRIPES COOP. SOCIALE ONLUS\nContratto in corso: 30.976.711 €\nhttps://
 aperlena.com/it/t/italia-servizi-scolastici-vari-affidamento-della-proget
 tazione-organizzazione-e-realizzazione-dei-progetti-previsti-e46c41148b
URL:https://aperlena.com/it/t/italia-servizi-scolastici-vari-affidamento-
 della-progettazione-organizzazione-e-realizzazione-dei-progetti-previsti-
 e46c41148b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-735488@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Oberleitungsbusse - Rahmenvereinbarung über 
 die Lieferung von Doppelgelenk-Oberleitungsbussen (ca. 24 m) inkl Instand
 haltung
DESCRIPTION:LINZ LINIEN GmbH\nAggiudicatario uscente: Rahmenvereinbarungs
 partner 1\nContratto in corso: 47.885.266 €\nhttps://aperlena.com/it/t
 /osterreich-oberleitungsbusse-rahmenvereinbarung-uber-die-lieferung-von-d
 oppelgelenk-oberleitungsbussen-ca-24-m-in-91bf78f98d
URL:https://aperlena.com/it/t/osterreich-oberleitungsbusse-rahmenvereinba
 rung-uber-die-lieferung-von-doppelgelenk-oberleitungsbussen-ca-24-m-in-91
 bf78f98d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-194048@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280902
DTEND;VALUE=DATE:20280903
SUMMARY:Fine del contratto: Travaux de remise en état - Le présent marc
 hé a pour objet des travaux de réaménagement du site Sibelle de la Cai
 sse Nationale des Allocatio...
DESCRIPTION:CNAF\nAggiudicatario uscente: STAAT\; DERICHEBOURG ENERGIE\nC
 ontratto in corso: 14.003.700 €\nhttps://aperlena.com/it/t/france-trav
 aux-de-remise-en-etat-le-present-marche-a-pour-objet-des-travaux-de-reame
 nagement-du-site-sibelle-de-la-c-5b57ef3335
URL:https://aperlena.com/it/t/france-travaux-de-remise-en-etat-le-present
 -marche-a-pour-objet-des-travaux-de-reamenagement-du-site-sibelle-de-la-c
 -5b57ef3335
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2286446@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280903
DTEND;VALUE=DATE:20280904
SUMMARY:Fine del contratto (stimata): Česko - Stavební práce - Výstav
 ba bytového domu Světovar A1 - A4
DESCRIPTION:statutární město Plzeň\nAggiudicatario uscente: STRABAG P
 ozemní a inženýrské stavitelství s.r.o.\; STRABAG a.s.\nContratto in
  corso: 15.264.675 €\nhttps://aperlena.com/it/t/cesko-stavebni-prace-v
 ystavba-bytoveho-domu-svetovar-a1-a4-cca6e9365e
URL:https://aperlena.com/it/t/cesko-stavebni-prace-vystavba-bytoveho-domu
 -svetovar-a1-a4-cca6e9365e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2664757@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280904
DTEND;VALUE=DATE:20280905
SUMMARY:Fine del contratto (stimata): Servicios de análisis de sistemas 
 y de programación - SERVICIOS DE DESARROLLO\, RENOVACIÓN\, MANTENIMIENT
 O y EVOLUCIÓN\, DE LOS SISTEMAS DE INF...
DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata
 rio uscente: NTT DATA SPAIN\, S.L.U.\; UTE: ATOS HOLDING IBERIA\, S.L.U. 
 - OESIA NETWORKS\, S.L.\nContratto in corso: 17.090.286 €\nhttps://ape
 rlena.com/it/t/espana-servicios-de-analisis-de-sistemas-y-de-programacion
 -servicios-de-desarrollo-renovacion-mantenimiento-y-evol-de6a318d2d
URL:https://aperlena.com/it/t/espana-servicios-de-analisis-de-sistemas-y-
 de-programacion-servicios-de-desarrollo-renovacion-mantenimiento-y-evol-d
 e6a318d2d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-420750@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280904
DTEND;VALUE=DATE:20280905
SUMMARY:Fine del contratto (stimata): Dienstleistungen von Sicherheitsdie
 nsten - Rahmenvereinbarung Sicherheitsdienstleistungen für Flüchtlingsu
 nterkünfte (Gebietslos West)
DESCRIPTION:Landkreis Ostprignitz-Ruppin\nAggiudicatario uscente: R.S.D. 
 plus Rheinische Sicherheitsdienste GmbH & Co. KG\nContratto in corso: 10.
 143.061 €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-von-
 sicherheitsdiensten-rahmenvereinbarung-sicherheitsdienstleistungen-fur-fl
 uchtlingsu-7871af2cbf
URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-sicherheit
 sdiensten-rahmenvereinbarung-sicherheitsdienstleistungen-fur-fluchtlingsu
 -7871af2cbf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-201848@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280905
DTEND;VALUE=DATE:20280906
SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie wznosze
 nia kompletnych obiektów budowlanych lub ich części oraz roboty w zakr
 esie inżynierii lądowej i wodnej -...
DESCRIPTION:Akademia Wojsk Lądowych im. Tadeusza Kościuszki\nAggiudicat
 ario uscente: WARBUD S.A.\nContratto in corso: 10.124.823 €\nhttps://a
 perlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszenia-kompletnyc
 h-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie-i-cfc2d36d3e
URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-wznoszen
 ia-kompletnych-obiektow-budowlanych-lub-ich-czesci-oraz-roboty-w-zakresie
 -i-cfc2d36d3e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-197355@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280905
DTEND;VALUE=DATE:20280906
SUMMARY:Fine del contratto (stimata): Travaux de construction - EAUBONNE 
 (95) CHAUSSEE JULES CESAR ALIOP 146232 CONCEPTION-REALISATION POUR LA CON
 STRUCTION DE 81 LOGEMENTS AVEC D...
DESCRIPTION:SEQENS SA HLM\nAggiudicatario uscente: PARIS-OUEST CONSTRUCTI
 ON\; AAU MASTRANDREAS\nContratto in corso: 12.931.000 €\nhttps://aperl
 ena.com/it/t/france-travaux-de-construction-eaubonne-95-chaussee-jules-ce
 sar-aliop-146232-conception-realisation-pour-la-constr-729e33fef3
URL:https://aperlena.com/it/t/france-travaux-de-construction-eaubonne-95-
 chaussee-jules-cesar-aliop-146232-conception-realisation-pour-la-constr-7
 29e33fef3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-48902@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280905
DTEND;VALUE=DATE:20280906
SUMMARY:Fine del contratto (stimata): Roboty budowlane - OPRACOWANIE DOKU
 MENTACJI PROJEKTOWEJ WRAZ Z WYKONANIEM ROBÓT BUDOWLANYCH W RAMACH PROJEK
 TU PN.: „REWITALIZACJA LINII NR 2...
DESCRIPTION:PKP Polskie Linie Kolejowe S.A.\nContratto in corso: 10.773.8
 98 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-opracowanie-do
 kumentacji-projektowej-wraz-z-wykonaniem-robot-budowlanych-w-ramach-proje
 ktu-p-33736f1696
URL:https://aperlena.com/it/t/polska-roboty-budowlane-opracowanie-dokumen
 tacji-projektowej-wraz-z-wykonaniem-robot-budowlanych-w-ramach-projektu-p
 -33736f1696
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2536213@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280906
DTEND;VALUE=DATE:20280907
SUMMARY:Fine del contratto (stimata): Usługi w zakresie konserwacji tor
 ów kolejowych - Utrzymanie\, konserwacja i naprawy infrastruktury tramwa
 jowej Miasta Krakowa w latach 2025 -...
DESCRIPTION:Zarząd Dróg Miasta Krakowa\nAggiudicatario uscente: ZUE S.A
 .\nContratto in corso: 35.247.965 €\nhttps://aperlena.com/it/t/polska-
 uslugi-w-zakresie-konserwacji-torow-kolejowych-utrzymanie-konserwacja-i-n
 aprawy-infrastruktury-tramwajowej-m-d0e189fb8f
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-konserwacji-torow-
 kolejowych-utrzymanie-konserwacja-i-naprawy-infrastruktury-tramwajowej-m-
 d0e189fb8f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2710094@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280907
DTEND;VALUE=DATE:20280908
SUMMARY:Fine del contratto: Ελλάδα - Κατασκευαστικές
  εργασίες για τοποθέτηση αγωγών - 1η τροπ
 οποίηση της σύμβασης CON-007/23
DESCRIPTION:ΕΛΛΗΝΙΚΟ ΜΕΤΡΟ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.\nAg
 giudicatario uscente: ΑΚΤΩΡ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΕΤΑΙΡ
 ΕΙΑ\nContratto in corso: 11.695.754 €\nhttps://aperlena.com/it/t/el
 lada-kataskefastikes-erghasies-ghia-topothetisi-aghoghwn-1i-tropopiisi-ti
 s-symvasis-con-00723-cd11748064
URL:https://aperlena.com/it/t/ellada-kataskefastikes-erghasies-ghia-topot
 hetisi-aghoghwn-1i-tropopiisi-tis-symvasis-con-00723-cd11748064
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2699552@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280908
DTEND;VALUE=DATE:20280909
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: Kofola a.s.\
 ; Coffee factory s.r.o.\; Kafe SOLO s.r.o.\nContratto in corso: 13.090.72
 3 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisej
 ici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyro
 b-a43296c837
URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici-
 produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-a4
 3296c837
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2670531@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280908
DTEND;VALUE=DATE:20280909
SUMMARY:Fine del contratto (stimata): Magyarország - Műszaki tervezési
  szolgáltatások - Generáltervezői tevékenység végzése
DESCRIPTION:Radioaktív Hulladékokat Kezelő Közhasznú Nonprofit Kft.\
 nAggiudicatario uscente: AFRY SOM System Mérnöki Iroda Korlátolt Felel
 ősségű Társaság\nContratto in corso: 10.166.524 €\nhttps://aperle
 na.com/it/t/magyarorszag-muszaki-tervezesi-szolgaltatasok-generaltervezoi
 -tevekenyseg-vegzese-3f703ba7c6
URL:https://aperlena.com/it/t/magyarorszag-muszaki-tervezesi-szolgaltatas
 ok-generaltervezoi-tevekenyseg-vegzese-3f703ba7c6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2339802@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto: DNWP0072/LOT1A/ THB Demolition Phases 1-5
DESCRIPTION:Sellafield Limited\nAggiudicatario uscente: Amentum Clean Ene
 rgy Ltd\nContratto in corso: 17.374.027 €\nhttps://aperlena.com/it/t/d
 nwp0072lot1a-thb-demolition-phases-1-5-137dcf07a6
URL:https://aperlena.com/it/t/dnwp0072lot1a-thb-demolition-phases-1-5-137
 dcf07a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2647308@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa mater
 iałów naczyniowych wraz z dzierżawą urządzeń.
DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: Abb
 ott Medical Sp. z o.o.\; Adyton Medical Polska Sp. z o.o.\; Hagmed Sp. z 
 o.o. Sp. k.\; Becton Dickinson Polska Sp. z o.o.\; BIOTRONIK Polska Sp. z
  o.o.\; Procardia Medical Sp. z o.o.\; Penumbra Europe GmbH\; Mac's Medic
 al Sp. z o.o.\; Boston Scientific Polska Sp. z o.o.\; Cordis Medical Pola
 nd Sp. z o.o.\;\nContratto in corso: 9.321.899 €\nhttps://aperlena.com
 /it/t/polska-materialy-medyczne-dostawa-materialow-naczyniowych-wraz-z-dz
 ierzawa-urzadzen-e86c1cd30f
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-materialo
 w-naczyniowych-wraz-z-dzierzawa-urzadzen-e86c1cd30f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2628462@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto (stimata): Ελλάδα - Θειικό άλα
 ς αργιλίου - Δ8104
DESCRIPTION:ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕ
 ΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.)\nAggiudicatari
 o uscente: ELDON’S HELLAS ΕΜΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑ
 Ι ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗ
 Σ ΕΥΘΥΝΗΣ\nContratto in corso: 8.886.192 €\nhttps://aperlena.c
 om/it/t/ellada-theiiko-alas-arghilioy-d8104-395d4d291c
URL:https://aperlena.com/it/t/ellada-theiiko-alas-arghilioy-d8104-395d4d2
 91c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2576299@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto (stimata): Tabor kolejowy - Najem 18 lokomotyw
  elektrycznych wraz ze świadczeniem usług utrzymania
DESCRIPTION:"PKP Intercity" S.A.\nAggiudicatario uscente: CARGOUNIT sp. z
  o.o.\nContratto in corso: 50.064.000 €\nhttps://aperlena.com/it/t/pol
 ska-tabor-kolejowy-najem-18-lokomotyw-elektrycznych-wraz-ze-swiadczeniem-
 uslug-utrzymania-ad36097e63
URL:https://aperlena.com/it/t/polska-tabor-kolejowy-najem-18-lokomotyw-el
 ektrycznych-wraz-ze-swiadczeniem-uslug-utrzymania-ad36097e63
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2271038@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-bab31ba545
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-bab31ba545
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2157639@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Počítače - Rámcová dohoda na do
 dávky výpočetní techniky pro roky 2026-2028
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: TOPSOFT JKM spol
 . s r.o.\; YOUR SYSTEM\, spol.s r.o.\; FADOMA DATA spol. s r.o.\; Mevra c
 omputers s.r.o.\nContratto in corso: 12.325.897 €\nhttps://aperlena.co
 m/it/t/cesko-pocitace-ramcova-dohoda-na-dodavky-vypocetni-techniky-pro-ro
 ky-2026-2028-50c50ed578
URL:https://aperlena.com/it/t/cesko-pocitace-ramcova-dohoda-na-dodavky-vy
 pocetni-techniky-pro-roky-2026-2028-50c50ed578
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1974896@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-3e525d2361
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-3e525d2361
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1974280@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-09f2b0dad5
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-09f2b0dad5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-869045@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg
  - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia
 ł we Wrocławiu Rejon w Lubaniu w lata...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: URBIT J. MICHALIK Sp. K.\nContratto in corso: 6.189.188.166 
 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-
 biezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wr
 o-b1b2db8aa9
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b
 iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro
 -b1b2db8aa9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-365818@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Informační technologie: poradenstv
 í\, vývoj programového vybavení\, internet a podpora - PNG - Platform
 a nové generace sdružení CARDS...
DESCRIPTION:Národní technická knihovna\nAggiudicatario uscente: Ex Lib
 ris (Deutschland) GmbH\nContratto in corso: 18.469.915 €\nhttps://aper
 lena.com/it/t/cesko-informacni-technologie-poradenstvi-vyvoj-programoveho
 -vybaveni-internet-a-podpora-png-platforma-nove-gene-58c1733130
URL:https://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-vy
 voj-programoveho-vybaveni-internet-a-podpora-png-platforma-nove-gene-58c1
 733130
END:VEVENT
BEGIN:VEVENT
UID:radar-end-351186@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Informační technologie: poradenstv
 í\, vývoj programového vybavení\, internet a podpora - PNG - Platform
 a nové generace sdružení CARDS...
DESCRIPTION:Národní technická knihovna\nAggiudicatario uscente: Ex Lib
 ris (Deutschland) GmbH\nContratto in corso: 18.469.915 €\nhttps://aper
 lena.com/it/t/cesko-informacni-technologie-poradenstvi-vyvoj-programoveho
 -vybaveni-internet-a-podpora-png-platforma-nove-gene-1b5c0ca05c
URL:https://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-vy
 voj-programoveho-vybaveni-internet-a-podpora-png-platforma-nove-gene-1b5c
 0ca05c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2724767@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto: Danmark - Bygge- og anlægsarbejder - Udbud a
 f hovedentreprise vedr. Hedehusene Ny Skole
DESCRIPTION:Høje-Taastrup Kommune\nAggiudicatario uscente: Jakon A/S\nCo
 ntratto in corso: 23.634.834 €\nhttps://aperlena.com/it/t/danmark-bygg
 e-og-anlaegsarbejder-udbud-af-hovedentreprise-vedr-hedehusene-ny-skole-90
 e734c1dc
URL:https://aperlena.com/it/t/danmark-bygge-og-anlaegsarbejder-udbud-af-h
 ovedentreprise-vedr-hedehusene-ny-skole-90e734c1dc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2156887@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - 
 Medicinskt förbrukningsmaterial till kommunerna i Norrbotten
DESCRIPTION:Luleå kommun\nAggiudicatario uscente: OneMed Sverige AB\nCon
 tratto in corso: 10.273.214 €\nhttps://aperlena.com/it/t/sverige-medic
 inska-forbrukningsartiklar-medicinskt-forbrukningsmaterial-till-kommunern
 a-i-norrbotten-31050c3680
URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-med
 icinskt-forbrukningsmaterial-till-kommunerna-i-norrbotten-31050c3680
END:VEVENT
BEGIN:VEVENT
UID:radar-end-895187@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto (stimata): Instrumentos y aparatos de transfus
 ión y perfusión - Suministro sucesivo de equipos para bombas de infusi
 ón\, nutrición\, medicación con desti...
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Lugo\, A Mariña
  y Monforte de Lemos\nContratto in corso: 13.002.836 €\nhttps://aperle
 na.com/it/t/espana-instrumentos-y-aparatos-de-transfusion-y-perfusion-sum
 inistro-sucesivo-de-equipos-para-bombas-de-infusion-nu-85b39dda74
URL:https://aperlena.com/it/t/espana-instrumentos-y-aparatos-de-transfusi
 on-y-perfusion-suministro-sucesivo-de-equipos-para-bombas-de-infusion-nu-
 85b39dda74
END:VEVENT
BEGIN:VEVENT
UID:radar-end-434136@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto: Česko - Technické projekty pro provádění
  stavebně inženýrských prací - Optimalizace a elektrizace trati Čes
 ké Velenice (mimo) - Veselí nad L...
DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 
 9.876.829 €\nhttps://aperlena.com/it/t/cesko-technicke-projekty-pro-pr
 ovadeni-stavebne-inzenyrskych-praci-optimalizace-a-elektrizace-trati-cesk
 e-velenice-6bc3ffac5d
URL:https://aperlena.com/it/t/cesko-technicke-projekty-pro-provadeni-stav
 ebne-inzenyrskych-praci-optimalizace-a-elektrizace-trati-ceske-velenice-6
 bc3ffac5d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-346798@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto (stimata): Instrumentos y aparatos de transfus
 ión y perfusión - Suministro sucesivo de equipos para bombas de infusi
 ón\, nutrición\, medicación con desti...
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Lugo\, A Mariña
  y Monforte de Lemos\nAggiudicatario uscente: Baxter\, S.L.\nContratto in
  corso: 13.002.836 €\nhttps://aperlena.com/it/t/espana-instrumentos-y-
 aparatos-de-transfusion-y-perfusion-suministro-sucesivo-de-equipos-para-b
 ombas-de-infusion-nu-bb140392d4
URL:https://aperlena.com/it/t/espana-instrumentos-y-aparatos-de-transfusi
 on-y-perfusion-suministro-sucesivo-de-equipos-para-bombas-de-infusion-nu-
 bb140392d4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-5483@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280912
DTEND;VALUE=DATE:20280913
SUMMARY:Fine del contratto (stimata): Travaux de construction - OPÉRATIO
 N D’ÉCO-RÉHABILITATION DE 182 LOGEMENTS SUR 5 SITES À DIJON Patrimoi
 ne des années 30
DESCRIPTION:GRAND DIJON HABITAT\nAggiudicatario uscente: BOUYGUES BATIMEN
 T NORD EST\nContratto in corso: 23.481.769 €\nhttps://aperlena.com/it/
 t/france-travaux-de-construction-operation-deco-rehabilitation-de-182-log
 ements-sur-5-sites-a-dijon-patrimoine-des-an-115a84dd24
URL:https://aperlena.com/it/t/france-travaux-de-construction-operation-de
 co-rehabilitation-de-182-logements-sur-5-sites-a-dijon-patrimoine-des-an-
 115a84dd24
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2637260@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:Fine del contratto (stimata): Suomi - Atk-laitteet ja -tarvikkeet
  - HCI-laitteistot 2025
DESCRIPTION:Valtion tieto- ja viestintätekniikkakeskus Valtori\nAggiudic
 atario uscente: Oy Dell Ab\nContratto in corso: 12.000.000 €\nhttps://
 aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-hci-laitteistot-2025-7
 a94b2036b
URL:https://aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-hci-laitte
 istot-2025-7a94b2036b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2252121@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto: Business and management consultancy and relat
 ed services - CFT-1807 Assistance in Risk Management Services
DESCRIPTION:European Investment Bank\nAggiudicatario uscente: The BCG Gro
 up\; D-Fine Gmbh\; Deloitte Tax & Consulting SA\; Prometeia SPA\; PwC EU 
 Services\nContratto in corso: 10.000.000 €\nhttps://aperlena.com/it/t/
 luxembourg-business-and-management-consultancy-and-related-services-cft-1
 807-assistance-in-risk-management-services-11fa6c31aa
URL:https://aperlena.com/it/t/luxembourg-business-and-management-consulta
 ncy-and-related-services-cft-1807-assistance-in-risk-management-services-
 11fa6c31aa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1918993@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto (stimata): Lavori di demolizione e movimenti t
 erra - Lavori di costruzione per la modernizzazione del deposito carburan
 ti n. 1 di Lask
DESCRIPTION:12 Terenowy Oddział Lotniskowy w Warszawie\nAggiudicatario u
 scente: T4B BUDOWNICTWO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; "T
 4B" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContratto in corso: 8.3
 93.163 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-burzenia-
 i-rozbiorki-obiektow-budowlanych-roboty-ziemne-wykonanie-robot-budowlanyc
 h-w-rama-b7db6a4ea6
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-burzenia-i-rozbior
 ki-obiektow-budowlanych-roboty-ziemne-wykonanie-robot-budowlanych-w-rama-
 b7db6a4ea6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-423306@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto: Sverige - Fritids-\, kultur- och sporttjänst
 er - Förmånscyklar 2025
DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce
 nte: Ecochange AB\nContratto in corso: 34.114.169 €\nhttps://aperlena.
 com/it/t/sverige-fritids-kultur-och-sporttjanster-formanscyklar-2025-06a4
 5bbc14
URL:https://aperlena.com/it/t/sverige-fritids-kultur-och-sporttjanster-fo
 rmanscyklar-2025-06a45bbc14
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2709521@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto (stimata): Roboty budowlane - ZAPROJEKTOWANIE 
 I BUDOWA OBWODNICY MIEJSCOWOŚCI KOSTRZYN NAD ODRĄ W CIĄGU DROGI KRAJOW
 EJ NR 31
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: "Przedsiębiorstwo Usług Technicznych INTERCOR" Sp. z o.o.\nC
 ontratto in corso: 53.002.241 €\nhttps://aperlena.com/it/t/polska-robo
 ty-budowlane-zaprojektowanie-i-budowa-obwodnicy-miejscowosci-kostrzyn-nad
 -odra-w-ciagu-drogi-krajowej-nr-d0c89c2073
URL:https://aperlena.com/it/t/polska-roboty-budowlane-zaprojektowanie-i-b
 udowa-obwodnicy-miejscowosci-kostrzyn-nad-odra-w-ciagu-drogi-krajowej-nr-
 d0c89c2073
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2643961@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Bau von Mehrfamilienhäusern - Planungs- und 
 Bauleistungen für den Neubau von Mehrfamilienhäusern\, 2. Bauabschnitt 
 Hans-Thoma-Höfe in 78166 D...
DESCRIPTION:Bundesanstalt für Immobilienaufgaben\nAggiudicatario uscente
 : Ed. Züblin AG\nContratto in corso: 33.069.719 €\nhttps://aperlena.c
 om/it/t/deutschland-bau-von-mehrfamilienhausern-planungs-und-bauleistunge
 n-fur-den-neubau-von-mehrfamilienhausern-2-bauab-4061d19ae5
URL:https://aperlena.com/it/t/deutschland-bau-von-mehrfamilienhausern-pla
 nungs-und-bauleistungen-fur-den-neubau-von-mehrfamilienhausern-2-bauab-40
 61d19ae5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2473709@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Česko - Opravy a údržba kolejových vozid
 el - Rámcová dohoda na opravy trakčních motorů Al 4542 FIR
DESCRIPTION:České dráhy\, a.s.\; DPOV\, a.s.\nAggiudicatario uscente: 
 ŠKODA PARS a.s.\nContratto in corso: 9.276.665 €\nhttps://aperlena.co
 m/it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ramcova-dohoda-na-opravy-
 trakcnich-motoru-al-4542-fir-345df95871
URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ra
 mcova-dohoda-na-opravy-trakcnich-motoru-al-4542-fir-345df95871
END:VEVENT
BEGIN:VEVENT
UID:radar-end-848890@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Försörjnings
 byggnad om- och tillbyggnad (NAV)
DESCRIPTION:Region Västmanland\nAggiudicatario uscente: Tuna Entreprenad
  AB\nContratto in corso: 12.254.617 €\nhttps://aperlena.com/it/t/sveri
 ge-anlaggningsarbete-forsorjningsbyggnad-om-och-tillbyggnad-nav-e8c80fd8d
 8
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-forsorjningsbyggn
 ad-om-och-tillbyggnad-nav-e8c80fd8d8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-303996@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg
  - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia
 ł we Wrocławiu Rejon we Wrocławiu w l...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: ALSA A. A. Strach Spółka Jawna\nContratto in corso: 286.185.
 703 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-
 drog-biezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-
 we-wro-2fb7caafad
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b
 iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro
 -2fb7caafad
END:VEVENT
BEGIN:VEVENT
UID:radar-end-262701@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Sverige - Spåranläggning - Malmbanan Nattav
 aara bangårdsförlängning (XSN301c)\, Produktion. #11531
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: BDX Rail AB\n
 Contratto in corso: 10.510.116 €\nhttps://aperlena.com/it/t/sverige-sp
 aranlaggning-malmbanan-nattavaara-bangardsforlangning-xsn301c-produktion-
 11531-861174b077
URL:https://aperlena.com/it/t/sverige-sparanlaggning-malmbanan-nattavaara
 -bangardsforlangning-xsn301c-produktion-11531-861174b077
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2867207@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280916
DTEND;VALUE=DATE:20280917
SUMMARY:Fine del contratto: Česko - Nátěrové barvy\, laky a podobné
  nátěrové hmoty a tmely - DNS na nákup nátěrových hmot
DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi
 catario uscente: SERVIND s.r.o.\nContratto in corso: 82.714.404 €\nhtt
 ps://aperlena.com/it/t/cesko-naterove-barvy-laky-a-podobne-naterove-hmoty
 -a-tmely-dns-na-nakup-naterovych-hmot-0d97850bb5
URL:https://aperlena.com/it/t/cesko-naterove-barvy-laky-a-podobne-naterov
 e-hmoty-a-tmely-dns-na-nakup-naterovych-hmot-0d97850bb5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-349756@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280916
DTEND;VALUE=DATE:20280917
SUMMARY:Fine del contratto (stimata): Travaux de construction - Travaux d
 e construction d'un pôle culturel sur le site de l'ancien cinéma Excels
 ior
DESCRIPTION:Savigny sur Orge\nAggiudicatario uscente: SVABTP\; RENOKEA\; 
 DECOR ACOUSTIC\; SCHNEIDER ET CIE\; SEGE\; ENTREPRISE JEAN LEFEBVRE IDF S
 AS\; EMPREINTE\nContratto in corso: 8.959.513 €\nhttps://aperlena.com/
 it/t/france-travaux-de-construction-travaux-de-construction-dun-pole-cult
 urel-sur-le-site-de-lancien-cinema-excelsior-1824791e54
URL:https://aperlena.com/it/t/france-travaux-de-construction-travaux-de-c
 onstruction-dun-pole-culturel-sur-le-site-de-lancien-cinema-excelsior-182
 4791e54
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2643976@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280917
DTEND;VALUE=DATE:20280918
SUMMARY:Fine del contratto (stimata): Nederland - Post- en koeriersdienst
 en - Internationale zendingen
DESCRIPTION:Belastingdienst\, IUC Belastingdienst\nAggiudicatario uscente
 : DHL Express (Netherlands) B.V. trading as DHL Express\nContratto in cor
 so: 15.480.816 €\nhttps://aperlena.com/it/t/nederland-post-en-koeriers
 diensten-internationale-zendingen-86f4a756b6
URL:https://aperlena.com/it/t/nederland-post-en-koeriersdiensten-internat
 ionale-zendingen-86f4a756b6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2451074@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280918
DTEND;VALUE=DATE:20280919
SUMMARY:Fine del contratto (stimata): Sverige - Anläggningsarbete - Bygg
 entreprenad m partnering\, 5 - 20 mkr\, ramavtal
DESCRIPTION:Futurum Fastigheter i Örebro AB\nAggiudicatario uscente: Asp
 lunds Bygg i Örebro AB\; OBK Sverige AB\nContratto in corso: 26.476.039
  €\nhttps://aperlena.com/it/t/sverige-anlaggningsarbete-byggentreprena
 d-m-partnering-5-20-mkr-ramavtal-bcf586e63d
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-byggentreprenad-m
 -partnering-5-20-mkr-ramavtal-bcf586e63d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1751412@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280918
DTEND;VALUE=DATE:20280919
SUMMARY:Fine del contratto (stimata): Servizi pubblici generali - Bando d
 i gara n. S23018 - CIG 9850988C74
DESCRIPTION:COMUNE DI BARI Ripartizione stazione unica appaltante\, contr
 atti e gestione lavori pubblici\nContratto in corso: 307.346.257 €\nht
 tps://aperlena.com/it/t/italia-servizi-pubblici-generali-bando-di-gara-n-
 s23018-cig-9850988c74-18a1e1df24
URL:https://aperlena.com/it/t/italia-servizi-pubblici-generali-bando-di-g
 ara-n-s23018-cig-9850988c74-18a1e1df24
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2155470@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280919
DTEND;VALUE=DATE:20280920
SUMMARY:Fine del contratto: Česko - Stavební práce - VÝSTAVBA A SERVI
 S DATOVÉHO CENTRA ČECHY STŘED
DESCRIPTION:ČEPS\, a.s.\nContratto in corso: 18.427.535 €\nhttps://ap
 erlena.com/it/t/cesko-stavebni-prace-vystavba-a-servis-datoveho-centra-ce
 chy-stred-2f3e6722fe
URL:https://aperlena.com/it/t/cesko-stavebni-prace-vystavba-a-servis-dato
 veho-centra-cechy-stred-2f3e6722fe
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2096537@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280919
DTEND;VALUE=DATE:20280920
SUMMARY:Fine del contratto: Česko - Stavební práce - VÝSTAVBA A SERVI
 S DATOVÉHO CENTRA ČECHY STŘED
DESCRIPTION:ČEPS\, a.s.\nContratto in corso: 18.034.751 €\nhttps://ap
 erlena.com/it/t/cesko-stavebni-prace-vystavba-a-servis-datoveho-centra-ce
 chy-stred-82a3188b41
URL:https://aperlena.com/it/t/cesko-stavebni-prace-vystavba-a-servis-dato
 veho-centra-cechy-stred-82a3188b41
END:VEVENT
BEGIN:VEVENT
UID:radar-end-857054@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280919
DTEND;VALUE=DATE:20280920
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Uszczelnienie\, 
 podwyższenie\, modernizacja korpusu wału lewego rzeki San w km 9+390 - 
 27+000 na terenie gm. Stalowa Wola i...
DESCRIPTION:Państwowe Gospodarstwo Wodne Wody Polskie\nAggiudicatario us
 cente: STRABAG Infrastruktura Południe Sp. z o.o.\nContratto in corso: 1
 5.643.055 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-uszczel
 nienie-podwyzszenie-modernizacja-korpusu-walu-lewego-rzeki-san-w-km-9390-
 27000-8605d0ad0c
URL:https://aperlena.com/it/t/polska-roboty-budowlane-uszczelnienie-podwy
 zszenie-modernizacja-korpusu-walu-lewego-rzeki-san-w-km-9390-27000-8605d0
 ad0c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-51590@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280919
DTEND;VALUE=DATE:20280920
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete för vatten- och
  avloppsledningar - Större mark- och VA- arbeten 2026
DESCRIPTION:Höörs kommun\nAggiudicatario uscente: S-Schakt Schönström
  Aktiebolag\; Va Gruppen Entreprenad AB\; Fasab Mark AB\; Rock Entreprena
 d AB\nContratto in corso: 9.097.112 €\nhttps://aperlena.com/it/t/sveri
 ge-anlaggningsarbete-for-vatten-och-avloppsledningar-storre-mark-och-va-a
 rbeten-2026-a9d4fc84d8
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-for-vatten-och-av
 loppsledningar-storre-mark-och-va-arbeten-2026-a9d4fc84d8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-755638@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:Fine del contratto: Česko - Stavební práce - Rekonstrukce obje
 ktu na Tř. Svobody 411/27 a ul. Švédské 144/12\, Olomouc
DESCRIPTION:Hotel LAFAYETTE\, s.r.o.\nAggiudicatario uscente: GEOSAN GROU
 P a.s.\nContratto in corso: 12.067.231 €\nhttps://aperlena.com/it/t/ce
 sko-stavebni-prace-rekonstrukce-objektu-na-tr-svobody-41127-a-ul-svedske-
 14412-olomouc-82a1635559
URL:https://aperlena.com/it/t/cesko-stavebni-prace-rekonstrukce-objektu-n
 a-tr-svobody-41127-a-ul-svedske-14412-olomouc-82a1635559
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2663600@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Endoprotezy naczyń wieńcowych - D
 ostawa stentgraftów naczyniowych
DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE\nAggiud
 icatario uscente: Vascutek Deutschland GmbH\; Crossmed Sp. z o. o. Sp. Ko
 mandytowa\; Medtronic Poland Sp. z o.o.\; HAMMERMED Medical Polska Spół
 ka z ograniczoną odpowiedzialnością Spółka komandytowo-akcyjna\; W. 
 L. Gore & Associates Polska Sp. z o.o.\nContratto in corso: 13.684.921 
 €\nhttps://aperlena.com/it/t/polska-endoprotezy-naczyn-wiencowych-dosta
 wa-stentgraftow-naczyniowych-5bcaab7c4e
URL:https://aperlena.com/it/t/polska-endoprotezy-naczyn-wiencowych-dostaw
 a-stentgraftow-naczyniowych-5bcaab7c4e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2555458@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Services des eaux usées - PRESTATI
 ON DE SERVICE POUR L'EXPLOITATION DES SERVICES D'EAU POTABLE ET D'ASSAINI
 SSEMENT COLLECTIF
DESCRIPTION:Communauté d'agglomération Annonay Rhône Agglo Régies de 
 l'eau potable et de l'assainissement\nAggiudicatario uscente: Société S
 AUR\nContratto in corso: 10.868.050 €\nhttps://aperlena.com/it/t/franc
 e-services-des-eaux-usees-prestation-de-service-pour-lexploitation-des-se
 rvices-deau-potable-et-dassainissem-36fd66fa6d
URL:https://aperlena.com/it/t/france-services-des-eaux-usees-prestation-d
 e-service-pour-lexploitation-des-services-deau-potable-et-dassainissem-36
 fd66fa6d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-16814@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Roboty budowlane w zakresie budowy 
 artystycznych i kulturalnych obiektów budowlanych - Rozbudowa\, przebudo
 wa i częściowa rozbiórka budynku M...
DESCRIPTION:Gmina Mikołów\nAggiudicatario uscente: KURPAS INWESTYCJE Sp
 . z o.o. - Lider\; Kurpas G&A T. Kurpas Sp. j. - Członek\nContratto in c
 orso: 9.392.554 €\nhttps://aperlena.com/it/t/polska-roboty-budowlane-w
 -zakresie-budowy-artystycznych-i-kulturalnych-obiektow-budowlanych-rozbud
 owa-przebudowa-i-049d6afe75
URL:https://aperlena.com/it/t/polska-roboty-budowlane-w-zakresie-budowy-a
 rtystycznych-i-kulturalnych-obiektow-budowlanych-rozbudowa-przebudowa-i-0
 49d6afe75
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2594566@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280922
DTEND;VALUE=DATE:20280923
SUMMARY:Fine del contratto (stimata): Suomi - Maa-\, tie- ja vesirakennus
 töiden ja muiden rakennustöiden kokonais- tai osaurakat - Valtatien 21 
 parantaminen välillä Palojoensuu-Ku...
DESCRIPTION:Väylävirasto\nAggiudicatario uscente: GRK Suomi Oy\nContrat
 to in corso: 24.793.000 €\nhttps://aperlena.com/it/t/suomi-maa-tie-ja-
 vesirakennustoiden-ja-muiden-rakennustoiden-kokonais-tai-osaurakat-valtat
 ien-21-parantaminen-va-39b8652650
URL:https://aperlena.com/it/t/suomi-maa-tie-ja-vesirakennustoiden-ja-muid
 en-rakennustoiden-kokonais-tai-osaurakat-valtatien-21-parantaminen-va-39b
 8652650
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2868105@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Magyarország - Különféle szoftv
 ercsomagok és számítógépes rendszerek - Az ITBT21 alapján megvalós
 ított közbeszerzések
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: 99999 Informatika Kereskede
 lmi és Szolgáltató Kft\; Kontron Hungary Korlátolt Felelősségű Tá
 rsaság\; Telekom Rendszerintegráció Zártkörűen Működő Részvény
 társaság\; TIGRA Computer- és Irodatechnikai Kft.\; WSH Számítástec
 hnikai\, Oktató és Szolgáltató Kft.\; Nádor Rendszerház Irodaautoma
 tizálási Kft.\; Sys\nContratto in corso: 13.125.997 €\nhttps://aperl
 ena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es-szamitogepes-rend
 szerek-az-itbt21-alapjan-megvalositott-kozbeszerzesek-ff638f2e8e
URL:https://aperlena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es-
 szamitogepes-rendszerek-az-itbt21-alapjan-megvalositott-kozbeszerzesek-ff
 638f2e8e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2690075@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Zaprojektowanie 
 i budowa obwodnicy Dobiegniewa w ciągu drogi krajowej nr 22
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: Budimex S.A.\nContratto in corso: 23.844.935 €\nhttps://ape
 rlena.com/it/t/polska-roboty-budowlane-zaprojektowanie-i-budowa-obwodnicy
 -dobiegniewa-w-ciagu-drogi-krajowej-nr-22-0f861f8d34
URL:https://aperlena.com/it/t/polska-roboty-budowlane-zaprojektowanie-i-b
 udowa-obwodnicy-dobiegniewa-w-ciagu-drogi-krajowej-nr-22-0f861f8d34
END:VEVENT
BEGIN:VEVENT
UID:radar-end-734430@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280924
DTEND;VALUE=DATE:20280925
SUMMARY:Fine del contratto (stimata): Construction work - Contract for Bu
 ilding Works at Port Centre for Dublin Port Company
DESCRIPTION:Dublin Port Company_411\nAggiudicatario uscente: John Sisk an
 d Son (Holdings) Ltd\nContratto in corso: 36.291.390 €\nhttps://aperle
 na.com/it/t/ireland-construction-work-contract-for-building-works-at-port
 -centre-for-dublin-port-company-941ad09bd5
URL:https://aperlena.com/it/t/ireland-construction-work-contract-for-buil
 ding-works-at-port-centre-for-dublin-port-company-941ad09bd5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-415648@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280924
DTEND;VALUE=DATE:20280925
SUMMARY:Fine del contratto (stimata): Roboty budowlane - Modernizacja amf
 iteatru im. Anny German wraz z zadaszeniem i przebudową parkingu w ramac
 h projektu pn. Zwiększenie atrakc...
DESCRIPTION:Miasto Zielona Góra - Urząd Miasta Zielona Góra\; Zielonog
 órski Ośrodek Kultury\nAggiudicatario uscente: Budimex S.A.\nContratto 
 in corso: 10.674.676 €\nhttps://aperlena.com/it/t/polska-roboty-budowl
 ane-modernizacja-amfiteatru-im-anny-german-wraz-z-zadaszeniem-i-przebudow
 a-parkingu-w-ramach-pr-7fb4842e06
URL:https://aperlena.com/it/t/polska-roboty-budowlane-modernizacja-amfite
 atru-im-anny-german-wraz-z-zadaszeniem-i-przebudowa-parkingu-w-ramach-pr-
 7fb4842e06
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2579988@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Fine del contratto (stimata): Usługi wywozu odpadów - Odbiór\,
  transport i zagospodarowanie odpadów komunalnych z terenu Gminy Długo
 łęka
DESCRIPTION:Gmina Długołęka\nAggiudicatario uscente: Chemeko-System Sp
 . z o.o. Zakład Zagospodarowania Odpadów\nContratto in corso: 14.642.40
 1 €\nhttps://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-odbior-tra
 nsport-i-zagospodarowanie-odpadow-komunalnych-z-terenu-gminy-dlugoleka-53
 b8c1fe1a
URL:https://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-odbior-transpo
 rt-i-zagospodarowanie-odpadow-komunalnych-z-terenu-gminy-dlugoleka-53b8c1
 fe1a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1803863@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): INSERTIONPROFESSIONNELLE-37-INDRE-E
 T-LOIRE
DESCRIPTION:REGION CENTRE VAL DE LOIRE\nAggiudicatario uscente: CHAMBRE D
 E METIERS ET DE L'ARTISANAT DE REGION CENTRE-VAL DE LOIRE\nContratto in c
 orso: 11.275.200 €\nhttps://aperlena.com/it/t/insertionprofessionnelle
 -37-indre-et-loire-abb53fe9b2
URL:https://aperlena.com/it/t/insertionprofessionnelle-37-indre-et-loire-
 abb53fe9b2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2638502@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): INSERTIONPROFESSIONNELLE-28EURE-ET-
 LOIR
DESCRIPTION:REGION CENTRE VAL DE LOIRE\nAggiudicatario uscente: INSTITUT 
 DE LA FORMATION PROFESSIONNELLE DE LA REGION ACADEMIQUE CENTRE-VAL DE LOI
 RE\nContratto in corso: 9.288.000 €\nhttps://aperlena.com/it/t/inserti
 onprofessionnelle-28eure-et-loir-c04144b165
URL:https://aperlena.com/it/t/insertionprofessionnelle-28eure-et-loir-c04
 144b165
END:VEVENT
BEGIN:VEVENT
UID:radar-end-903273@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): Autobusy elektryczne - Zakup 20 szt
 uk autobusów elektrycznych dwuczłonowych
DESCRIPTION:Gmina Miasto Szczecin\nAggiudicatario uscente: Solaris Bus & 
 Coach Sp. z o.o.\nContratto in corso: 17.213.305 €\nhttps://aperlena.c
 om/it/t/polska-autobusy-elektryczne-zakup-20-sztuk-autobusow-elektrycznyc
 h-dwuczlonowych-bbafa2d82d
URL:https://aperlena.com/it/t/polska-autobusy-elektryczne-zakup-20-sztuk-
 autobusow-elektrycznych-dwuczlonowych-bbafa2d82d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2585871@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de ingeniería ferroviari
 a - Servicios para la redacción del proyecto de construcción del Corred
 or Cantábrico - Mediterráneo de Alt...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: TYLIN SPAIN\, S.L.\; UTE ARENAS & ASOCIADOS INGENIERÍA DE DIS
 EÑO\, S.L.P. (20%) - GEOCONTROL\, S.A. (43%) - INSE RAIL\, S.L. (37%)\; 
 UTE WSP SPAIN-APIA\, S.A.U. (50%) - INGEROP T3\, S.L.U. (50%)\nContratto 
 in corso: 10.973.279 €\nhttps://aperlena.com/it/t/espana-servicios-de-
 ingenieria-ferroviaria-servicios-para-la-redaccion-del-proyecto-de-constr
 uccion-del-corredor-can-c7408c09f9
URL:https://aperlena.com/it/t/espana-servicios-de-ingenieria-ferroviaria-
 servicios-para-la-redaccion-del-proyecto-de-construccion-del-corredor-can
 -c7408c09f9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2585785@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Trabajos de explanación y limpieza
  del terreno - Obras de ejecución del proyecto de construcción de plata
 forma de la línea de Alta Velocidad...
DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: UTE PUENTES Y CAL
 ZADAS INFAESTRUCTURAS\, S.L. (45%) - ROVER INFRAESTRUCTURAS\, S.A. (45%) 
 - GEOTUNEL\, S.L. (10%)\nContratto in corso: 234.121.871 €\nhttps://ap
 erlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza-del-terreno-obr
 as-de-ejecucion-del-proyecto-de-construccion-de-plataforma-7546a4c69f
URL:https://aperlena.com/it/t/espana-trabajos-de-explanacion-y-limpieza-d
 el-terreno-obras-de-ejecucion-del-proyecto-de-construccion-de-plataforma-
 7546a4c69f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2271434@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de ingeniería ferroviari
 a - Servicios para la redacción del proyecto de construcción del Corred
 or Cantábrico - Mediterráneo de Alt...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nContratto in 
 corso: 10.973.279 €\nhttps://aperlena.com/it/t/espana-servicios-de-ing
 enieria-ferroviaria-servicios-para-la-redaccion-del-proyecto-de-construcc
 ion-del-corredor-can-1d26960dcc
URL:https://aperlena.com/it/t/espana-servicios-de-ingenieria-ferroviaria-
 servicios-para-la-redaccion-del-proyecto-de-construccion-del-corredor-can
 -1d26960dcc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-894396@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Česko - Výstavba úpraven pitné 
 vody - Modernizace úpravny pitné vody Karolínka
DESCRIPTION:Vodovody a kanalizace Vsetín\, a.s.\nAggiudicatario uscente:
  KUNST\, spol. s r.o.\nContratto in corso: 15.846.208 €\nhttps://aperl
 ena.com/it/t/cesko-vystavba-upraven-pitne-vody-modernizace-upravny-pitne-
 vody-karolinka-98ce826c5d
URL:https://aperlena.com/it/t/cesko-vystavba-upraven-pitne-vody-moderniza
 ce-upravny-pitne-vody-karolinka-98ce826c5d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-719326@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto: Suomi - Rakennustyöt - ASPRI1182 Pyhänselä
 n ja ASPRI1183 Vuolijoen 400 kV laajennukset
DESCRIPTION:Fingrid Oyj\nAggiudicatario uscente: Caverion Suomi Oy\nContr
 atto in corso: 8.523.210 €\nhttps://aperlena.com/it/t/suomi-rakennusty
 ot-aspri1182-pyhanselan-ja-aspri1183-vuolijoen-400-kv-laajennukset-57d57d
 e793
URL:https://aperlena.com/it/t/suomi-rakennustyot-aspri1182-pyhanselan-ja-
 aspri1183-vuolijoen-400-kv-laajennukset-57d57de793
END:VEVENT
BEGIN:VEVENT
UID:radar-end-332103@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto: Sverige - Vägarbeten - Utförande av Belägg
 ning Varm massa inom Y-län\, 1 grupp
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Peab Asfalt A
 B\nContratto in corso: 12.810.315 €\nhttps://aperlena.com/it/t/sverige
 -vagarbeten-utforande-av-belaggning-varm-massa-inom-y-lan-1-grupp-02c590d
 bd8
URL:https://aperlena.com/it/t/sverige-vagarbeten-utforande-av-belaggning-
 varm-massa-inom-y-lan-1-grupp-02c590dbd8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-308705@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Apparecchiatura elettromeccanica - 
 0000045309 - Fornitura di Infrastrutture Tecnologiche per le Stazioni Ele
 ttriche di Terna\, comprensiva di...
DESCRIPTION:TERNA S.p.A.\; TERNA RETE ITALIA S.p.A.\nAggiudicatario uscen
 te: RTI Lutech S.p.A. - N&C S.r.l.\; RTI Sirti Digital Solutions S.p.A. M
 edielettra di Badalamenti Angelo & C. S.a.s. - FRG S.r.l.\; Telebit S.p.A
 .\; Sielte S.p.A.\nContratto in corso: 70.000.000 €\nhttps://aperlena.
 com/it/t/italia-apparecchiatura-elettromeccanica-0000045309-fornitura-di-
 infrastrutture-tecnologiche-per-le-stazioni-elettr-feddbe5fe3
URL:https://aperlena.com/it/t/italia-apparecchiatura-elettromeccanica-000
 0045309-fornitura-di-infrastrutture-tecnologiche-per-le-stazioni-elettr-f
 eddbe5fe3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-303555@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg
  - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia
 ł we Wrocławiu Rejon we Wrocławiu w l...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: ROTOMAT Sp. z o.o.\nContratto in corso: 775.404.080 €\nhttp
 s://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-biezace-u
 trzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro-dfbe55d
 fe6
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b
 iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro
 -dfbe55dfe6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-262437@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto: Wozy strażackie - Dostawa ciężkich samocho
 dów ratowniczo-gaśniczych ze zwiększonym potencjałem ratownictwa drog
 owego (GCBA - standard pierws...
DESCRIPTION:Opolski Komendant Wojewódzki Państwowej Straży Pożarnej\;
  Dolnośląski Komendant Wojewódzki Państwowej Straży Pożarnej\; Lubu
 ski Komendant Wojewódzki Państwowej Straży Pożarnej\; Lubelski Komend
 ant Wojewódzki Państwowej Straży Pożarnej\; Małopolski Komendant Woj
 ewódzki Państwowej Straży Pożarnej\; Podkarp\nAggiudicatario uscente:
  MOTO-TRUCK Sp. z o.o.\nContratto in corso: 8.491.150 €\nhttps://aperl
 ena.com/it/t/polska-wozy-strazackie-dostawa-ciezkich-samochodow-ratownicz
 o-gasniczych-ze-zwiekszonym-potencjalem-ratownictwa-drog-6dcf28c00a
URL:https://aperlena.com/it/t/polska-wozy-strazackie-dostawa-ciezkich-sam
 ochodow-ratowniczo-gasniczych-ze-zwiekszonym-potencjalem-ratownictwa-drog
 -6dcf28c00a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-108839@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Pacote de software para interconect
 ividade de plataformas - 22DC11CPI021 - Aquisição de licenciamento de s
 oftware de jogo para exploração de...
DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente
 : NEXT GENERATION GAMES LTD - SUCURSAL EM PORTUGAL\nContratto in corso: 2
 .590.000.000 €\nhttps://aperlena.com/it/t/portugal-pacote-de-software-
 para-interconectividade-de-plataformas-22dc11cpi021-aquisicao-de-licencia
 mento-de-soft-543be26047
URL:https://aperlena.com/it/t/portugal-pacote-de-software-para-interconec
 tividade-de-plataformas-22dc11cpi021-aquisicao-de-licenciamento-de-soft-5
 43be26047
END:VEVENT
BEGIN:VEVENT
UID:radar-end-27084@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de atención al cliente -
  SERVICIOS DE ATENCION AL CLIENTE Y USUARIOS DE CANAL DE ISABEL II\, S.A.
  M.P.
DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: TEL
 ECYL\, SA\; SERVINFORM\, S.A.\nContratto in corso: 13.498.819 €\nhttps
 ://aperlena.com/it/t/espana-servicios-de-atencion-al-cliente-servicios-de
 -atencion-al-cliente-y-usuarios-de-canal-de-isabel-ii-sa-mp-791edb3d25
URL:https://aperlena.com/it/t/espana-servicios-de-atencion-al-cliente-ser
 vicios-de-atencion-al-cliente-y-usuarios-de-canal-de-isabel-ii-sa-mp-791e
 db3d25
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2789356@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Reinigungsdienste - Reinigungs- und Pflegedie
 nste - Unterhalts-\, Glas-\, Grund- und Sonderreinigung
DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S
 ILB) c/o BIM Berliner Immobilienmanagement GmbH\nContratto in corso: 21.5
 96.804 €\nhttps://aperlena.com/it/t/deutschland-reinigungsdienste-rein
 igungs-und-pflegedienste-unterhalts-glas-grund-und-sonderreinigung-85115e
 2ed8
URL:https://aperlena.com/it/t/deutschland-reinigungsdienste-reinigungs-un
 d-pflegedienste-unterhalts-glas-grund-und-sonderreinigung-85115e2ed8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2689128@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Benzyna bezołowiowa - Dostawa paliw silnikow
 ych w systemie dostaw centralnych w latach 2025-2028
DESCRIPTION:Komenda Główna Straży Granicznej\nAggiudicatario uscente: 
 PETROJET SP. Z O.O.\, Kieszek 52\, 26-670 Pionki\nContratto in corso: 11.
 451.501 €\nhttps://aperlena.com/it/t/polska-benzyna-bezolowiowa-dostaw
 a-paliw-silnikowych-w-systemie-dostaw-centralnych-w-latach-2025-2028-3418
 39740a
URL:https://aperlena.com/it/t/polska-benzyna-bezolowiowa-dostawa-paliw-si
 lnikowych-w-systemie-dostaw-centralnych-w-latach-2025-2028-341839740a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2568279@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Projektüberwachung\, außer Projektüberwach
 ung von Bauarbeiten - Rahmenvertrag Unterstützungsleistungen im Geschäf
 tsbereich Projektmanagement...
DESCRIPTION:BG-Phoenics GmbH\nAggiudicatario uscente: Bechtle GmbH\; SThr
 ee GmbH\; ]init[ AG\; Geco Deutschland GmbH\; PricewaterhouseCoopers GmbH
  Wirtschaftsprüfungsgesellschaft\; Randstad Professional Consulting GmbH
 \; Campana & Schott\; emagine GmbH\; adesso SE\; ISO Public Services GmbH
 \; FourEnergy GmbH\; objective partner AG\; Assure Consulting GmbH\; VOQU
 Z P\nContratto in corso: 14.400.000 €\nhttps://aperlena.com/it/t/deuts
 chland-projektuberwachung-ausser-projektuberwachung-von-bauarbeiten-rahme
 nvertrag-unterstutzungsleistungen-im-g-299b27f661
URL:https://aperlena.com/it/t/deutschland-projektuberwachung-ausser-proje
 ktuberwachung-von-bauarbeiten-rahmenvertrag-unterstutzungsleistungen-im-g
 -299b27f661
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2537426@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Talony - Dostawa elektronicznych bonów na us
 ługi rozwojowe powiązana z uruchomieniem i obsługą systemu bonów w r
 amach projektu „Kierunek - R...
DESCRIPTION:Wojewódzki Urząd Pracy\nAggiudicatario uscente: Pluxee sp. 
 z o.o.\nContratto in corso: 12.993.718 €\nhttps://aperlena.com/it/t/po
 lska-talony-dostawa-elektronicznych-bonow-na-uslugi-rozwojowe-powiazana-z
 -uruchomieniem-i-obsluga-systemu-bonow-w-84fd7e160e
URL:https://aperlena.com/it/t/polska-talony-dostawa-elektronicznych-bonow
 -na-uslugi-rozwojowe-powiazana-z-uruchomieniem-i-obsluga-systemu-bonow-w-
 84fd7e160e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2517236@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes
 chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - R
 aamovereenkomst ten behoeve van i...
DESCRIPTION:Ministerie van Defensie\nAggiudicatario uscente: Atlas Profes
 sionals B.V.\; EQUANS West-Nederland B.V.\; Sthree Holdings B.V.\nContrat
 to in corso: 16.800.000 €\nhttps://aperlena.com/it/t/nederland-dienste
 n-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-van-tijdelijk
 -personeel-raamovereenkom-d22bfa75ae
URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst
 elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-raamovereenkom-
 d22bfa75ae
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2219123@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servicios diversos de ingeniería - SERVICIO 
 DE MANTENIMIENTO Y PROYECTOS DE INFRAESTRUCTURAS DE REDES DE CABLEADO EST
 RUCTURADO\, EQUIPOS DE C...
DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata
 rio uscente: UTE: ALTIA CONSULTORES S.A. - VIARIUM INGENIERÍA\, S.L.\; T
 ECNOLOGIAS PLEXUS S.L.\nContratto in corso: 10.035.475 €\nhttps://aper
 lena.com/it/t/espana-servicios-diversos-de-ingenieria-servicio-de-manteni
 miento-y-proyectos-de-infraestructuras-de-redes-de-cablea-9f7295fa8d
URL:https://aperlena.com/it/t/espana-servicios-diversos-de-ingenieria-ser
 vicio-de-mantenimiento-y-proyectos-de-infraestructuras-de-redes-de-cablea
 -9f7295fa8d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2203713@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - Större mark- 
 och anläggningsarbeten 2026
DESCRIPTION:Östra Göinge kommun\nAggiudicatario uscente: Andersson\, Bj
 örn Douglas\; Gösta Ahlqvist Aktiebolag\; Rock Entreprenad AB\; Ncc Sve
 rige AB\; Infrakraft Kristianstad AB\; Fasab Mark AB\nContratto in corso:
  10.645.848 €\nhttps://aperlena.com/it/t/sverige-anlaggningsarbete-sto
 rre-mark-och-anlaggningsarbeten-2026-1f53a75083
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-storre-mark-och-a
 nlaggningsarbeten-2026-1f53a75083
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2184887@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servizi di riparazione e manutenzione - (2026
 /725) Manutenzione dei ponti comunali
DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: 
 Apila AS\nContratto in corso: 9.258.402 €\nhttps://aperlena.com/it/t/n
 orway-repair-and-maintenance-services-2026725-maintenance-of-municipal-br
 idges-b43a08a513
URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-2026
 725-maintenance-of-municipal-bridges-b43a08a513
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2096997@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Contabilità e revisione contabile - Liquidaz
 ione di clinica - Fatturazione delle prestazioni mediche private e a libe
 ra scelta presso l'Ospe...
DESCRIPTION:Universitätsklinikum Heidelberg\nAggiudicatario uscente: uni
 med Abrechnungsservice für Kliniken und Chefärzte GmbH\nContratto in co
 rso: 9.985.380 €\nhttps://aperlena.com/it/t/deutschland-rechnungslegun
 g-und-prufung-klinikliquidation-abrechnung-von-privat-und-wahlarztlichen-
 leistungen-im-02a0bbcd5c
URL:https://aperlena.com/it/t/deutschland-rechnungslegung-und-prufung-kli
 nikliquidation-abrechnung-von-privat-und-wahlarztlichen-leistungen-im-02a
 0bbcd5c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1987910@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Anläggningsarbete - VA-Infrastrukt
 ur
DESCRIPTION:Skåne Blekinge Vattentjänst AB\nAggiudicatario uscente: Inf
 rakraft Kristianstad AB\; Fasab Mark AB\; Jämstorps Entreprenad AB\; Bo 
 Ahlquist Maskin AB\; Rock Entreprenad AB\nContratto in corso: 14.191.946
  €\nhttps://aperlena.com/it/t/sverige-anlaggningsarbete-va-infrastrukt
 ur-8a753276b1
URL:https://aperlena.com/it/t/sverige-anlaggningsarbete-va-infrastruktur-
 8a753276b1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1960752@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Costruzione di edifici residenziali completi 
 - Servizi di progettazione e costruzione per un nuovo edificio residenzia
 le multipiano con gara...
DESCRIPTION:Bundesanstalt für Immobilienaufgaben\nAggiudicatario uscente
 : Implenia Hochbau GmbH\nContratto in corso: 10.220.927 €\nhttps://ape
 rlena.com/it/t/deutschland-bau-kompletter-wohnhauser-planungs-und-bauleis
 tungen-fur-den-neubau-eines-mehrfamilienhauses-mit-tiefga-1484f331bc
URL:https://aperlena.com/it/t/deutschland-bau-kompletter-wohnhauser-planu
 ngs-und-bauleistungen-fur-den-neubau-eines-mehrfamilienhauses-mit-tiefga-
 1484f331bc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1944518@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Zarządzanie flotą pojazdów - Zorganizowani
 e\, zarządzanie i eksploatacja systemu Pruszkowskiego Roweru Miejskiego
DESCRIPTION:Gmina Miasto Pruszków\nAggiudicatario uscente: Nextbike Pols
 ka S.A.\nContratto in corso: 41.242.623 €\nhttps://aperlena.com/it/t/p
 olska-zarzadzanie-flota-pojazdow-zorganizowanie-zarzadzanie-i-eksploatacj
 a-systemu-pruszkowskiego-roweru-miejskieg-dde539daea
URL:https://aperlena.com/it/t/polska-zarzadzanie-flota-pojazdow-zorganizo
 wanie-zarzadzanie-i-eksploatacja-systemu-pruszkowskiego-roweru-miejskieg-
 dde539daea
END:VEVENT
BEGIN:VEVENT
UID:radar-end-443053@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Resebyråtjänster och liknande tj
 änster - Resebyråtjänst
DESCRIPTION:Myndigheten för civilt försvar\nAggiudicatario uscente: Ege
 ncia Sweden AB\nContratto in corso: 27.291.335 €\nhttps://aperlena.com
 /it/t/sverige-resebyratjanster-och-liknande-tjanster-resebyratjanst-9638a
 38b05
URL:https://aperlena.com/it/t/sverige-resebyratjanster-och-liknande-tjans
 ter-resebyratjanst-9638a38b05
END:VEVENT
BEGIN:VEVENT
UID:radar-end-304556@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto (stimata): Roboty w zakresie konserwacji dróg
  - Bieżące utrzymanie dróg krajowych zarządzanych przez GDDKiA Oddzia
 ł we Wrocławiu Rejon we Wrocławiu w l...
DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari
 o uscente: ORFIX Zakład Usługowy Bartosz Orfin\nContratto in corso: 336
 .843.400 €\nhttps://aperlena.com/it/t/polska-roboty-w-zakresie-konserw
 acji-drog-biezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-odd
 zial-we-wro-29a9dba293
URL:https://aperlena.com/it/t/polska-roboty-w-zakresie-konserwacji-drog-b
 iezace-utrzymanie-drog-krajowych-zarzadzanych-przez-gddkia-oddzial-we-wro
 -29a9dba293
END:VEVENT
BEGIN:VEVENT
UID:radar-end-218827@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Česko - Výstavba meziměstských železnič
 ních drah - Modernizace trati Plzeň - Domažlice - st.hranice SRN\, 2. 
 stavba\, úsek Plzeň (mimo) - Nýřa...
DESCRIPTION:Správa železnic\, státní organizace\nAggiudicatario uscen
 te: PORR a.s.\; Elektrizace železnic Praha a.s.\; BERGER BOHEMIA a. s.\n
 Contratto in corso: 185.558.696 €\nhttps://aperlena.com/it/t/cesko-vys
 tavba-mezimestskych-zeleznicnich-drah-modernizace-trati-plzen-domazlice-s
 thranice-srn-2-stavba-usek-8bdd6eb543
URL:https://aperlena.com/it/t/cesko-vystavba-mezimestskych-zeleznicnich-d
 rah-modernizace-trati-plzen-domazlice-sthranice-srn-2-stavba-usek-8bdd6eb
 543
END:VEVENT
BEGIN:VEVENT
UID:radar-end-44910@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Insulinpumpar
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Medtronic
  Aktiebolag\; Rubin Medical AB\; Ypsomed AB\; Nordicinfu Care AB\nContrat
 to in corso: 89.151.694 €\nhttps://aperlena.com/it/t/sverige-medicinsk
 -utrustning-lakemedel-och-hygienartiklar-insulinpumpar-51a7603709
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-
 hygienartiklar-insulinpumpar-51a7603709
END:VEVENT
BEGIN:VEVENT
UID:radar-end-33236@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Parkeringstjänster - Ramavtal tjä
 nst för mobilparkering
DESCRIPTION:Uppsala parkering och mobilitet AB\nAggiudicatario uscente: M
 obill Scandinavia Aktiebolag\; Parkster AB\; EasyPark AB\; Electronic Par
 king AB\nContratto in corso: 68.228.338 €\nhttps://aperlena.com/it/t/s
 verige-parkeringstjanster-ramavtal-tjanst-for-mobilparkering-d6705c79a6
URL:https://aperlena.com/it/t/sverige-parkeringstjanster-ramavtal-tjanst-
 for-mobilparkering-d6705c79a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-23286@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - L
 ivsmedel 2026
DESCRIPTION:Piteå kommun\nAggiudicatario uscente: Martin & Servera Resta
 uranghandel AB\nContratto in corso: 20.013.646 €\nhttps://aperlena.com
 /it/t/sverige-livsmedel-drycker-tobak-o-d-livsmedel-2026-5c4c957c8b
URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-livsmed
 el-2026-5c4c957c8b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-17541@aperlena.com
DTSTAMP:20261003T090346Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto (stimata): Roboty budowlane związane z wielof
 unkcyjnymi obiektami sportowymi - „Budowa Powiatowego Centrum Sportu i 
 Rekreacji” w Kruszynie
DESCRIPTION:Powiat Włocławski\nAggiudicatario uscente: Dekpol Budownict
 wo Sp. z o.o.\nContratto in corso: 30.202.739 €\nhttps://aperlena.com/
 it/t/polska-roboty-budowlane-zwiazane-z-wielofunkcyjnymi-obiektami-sporto
 wymi-budowa-powiatowego-centrum-sportu-i-rekrea-32f5903362
URL:https://aperlena.com/it/t/polska-roboty-budowlane-zwiazane-z-wielofun
 kcyjnymi-obiektami-sportowymi-budowa-powiatowego-centrum-sportu-i-rekrea-
 32f5903362
END:VEVENT
END:VCALENDAR