BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-1314288@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Fine del contratto: Services de nettoyage - Nettoyage des locaux communs\, d'hébergement\, d'hôtellerie\, de plonge\, de prestations de plonge et vitrerie au profit... DESCRIPTION:PLATE-FORME COMMISSARIAT EST\nAggiudicatario uscente: VITASER VICES\; ATALIAN PROPRETE\; APAJH\; EUROPE SERVICES PROPRETE\; AGENOR\nCon tratto in corso: 6.296.971 €\nhttps://aperlena.com/it/t/france-service s-de-nettoyage-nettoyage-des-locaux-communs-dhebergement-dhotellerie-de-p longe-de-prestations-de-3962b58d83 URL:https://aperlena.com/it/t/france-services-de-nettoyage-nettoyage-des- locaux-communs-dhebergement-dhotellerie-de-plonge-de-prestations-de-3962b 58d83 END:VEVENT BEGIN:VEVENT UID:radar-end-432088@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Fine del contratto: Česko - Informační technologie: poradenstv í\, vývoj programového vybavení\, internet a podpora - Capacity Mana gement Modul II DESCRIPTION:ČEPS\, a.s.\nAggiudicatario uscente: Konsorcium Unicorn Syst ems a.s. a Unicorn Market Systems a.s.\nContratto in corso: 16.403.280  €\nhttps://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-v yvoj-programoveho-vybaveni-internet-a-podpora-capacity-management-modul-5 f6094e139 URL:https://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-vy voj-programoveho-vybaveni-internet-a-podpora-capacity-management-modul-5f 6094e139 END:VEVENT BEGIN:VEVENT UID:radar-end-263472@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Fine del contratto (stimata): Dienstleistungen von Architektur- u nd Ingenieurbüros sowie planungsbezogene Leistungen - Landwirtschaftlich e Bewässerungsanlage DESCRIPTION:Bewässerungsverband Hallertau KöR\, vertr. d. d. Vorstand D r. Johannes Stampfl\nAggiudicatario uscente: Irriport GmbH\nContratto in corso: 5.660.000 €\nhttps://aperlena.com/it/t/deutschland-dienstleistu ngen-von-architektur-und-ingenieurburos-sowie-planungsbezogene-leistungen -landwirtschaftlic-2cd3c852d5 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu r-und-ingenieurburos-sowie-planungsbezogene-leistungen-landwirtschaftlic- 2cd3c852d5 END:VEVENT BEGIN:VEVENT UID:radar-end-1894332@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270302 DTEND;VALUE=DATE:20270303 SUMMARY:Fine del contratto: Sverige - Läkemedel - Anestesi- och plasmal äkemedel 2026 DESCRIPTION:Region Blekinge\nAggiudicatario uscente: CSL Behring Aktiebol ag\; Accord Healthcare AB\; Takeda Pharma AB\; hameln pharma AB\; Abcur A B\; Baxter Medical Aktiebolag\; Fresenius Kabi AB\; Viatris AB\; FrostPha rma AB\; B. Braun Medical Aktiebolag\; Aguettant Nordic ApS\; Octapharma Nordic AB\; Orifarm Generics AB\; Abboxia AB\; Unimedic Pharma AB\; Sando z A\nContratto in corso: 15.134.453 €\nhttps://aperlena.com/it/t/sveri ge-lakemedel-anestesi-och-plasmalakemedel-2026-67f43594bd URL:https://aperlena.com/it/t/sverige-lakemedel-anestesi-och-plasmalakeme del-2026-67f43594bd END:VEVENT BEGIN:VEVENT UID:radar-end-410678@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270302 DTEND;VALUE=DATE:20270303 SUMMARY:Fine del contratto (stimata): Motores\, geradores e transformador es eléctricos - Fornecimento\, Instalação e Comissionamento de um Sist ema OPS (16MVA) para o Terminal de Cr... DESCRIPTION:APDL - Administração dos Portos do Douro\, Leixões e Viana do Castelo\, S.A.\nAggiudicatario uscente: SOTÉCNICA - Sociedade Electr otécina\, S.A.\; CEGELEC - Instalações e Sistemas de Automação\, Lda .\nContratto in corso: 7.581.492 €\nhttps://aperlena.com/it/t/portugal -motores-geradores-e-transformadores-electricos-fornecimento-instalacao-e -comissionamento-de-um-sistema-op-d65b19e7de URL:https://aperlena.com/it/t/portugal-motores-geradores-e-transformadore s-electricos-fornecimento-instalacao-e-comissionamento-de-um-sistema-op-d 65b19e7de END:VEVENT BEGIN:VEVENT UID:radar-end-2667602@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270303 DTEND;VALUE=DATE:20270304 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa p roduktów leczniczych. DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: CSL Behring Sp. z o.o.\; ASCLEPIOS S.A.\; "Farmacol-Logistyka" Sp. z o.o.\; Urtica Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; ABBVIE Sp. z o.o.\; SALUS INTERNATIONAL Sp. z o.o.\nContratto in corso: 13.493.264 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne -dostawa-produktow-leczniczych-c0d1e99047 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-c0d1e99047 END:VEVENT BEGIN:VEVENT UID:radar-end-266693@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270303 DTEND;VALUE=DATE:20270304 SUMMARY:Fine del contratto (stimata): Laboratoryjne usługi badawcze - Wy konanie świadczeń zdrowotnych w zakresie wykonywania badań wirusów: R NA-HCV\, DNA-HBV\, RNA-HIV w materiale... DESCRIPTION:Regionalne Centrum Krwiodawstwa i Krwiolecznictwa w Zielonej Górze\nAggiudicatario uscente: Regionalne Centrum Krwiodawstwa i Krwiole cznictwa w Poznaniu\nContratto in corso: 189.025.381 €\nhttps://aperle na.com/it/t/polska-laboratoryjne-uslugi-badawcze-wykonanie-swiadczen-zdro wotnych-w-zakresie-wykonywania-badan-wirusow-rna-hcv-07fa429272 URL:https://aperlena.com/it/t/polska-laboratoryjne-uslugi-badawcze-wykona nie-swiadczen-zdrowotnych-w-zakresie-wykonywania-badan-wirusow-rna-hcv-07 fa429272 END:VEVENT BEGIN:VEVENT UID:radar-end-249649@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270303 DTEND;VALUE=DATE:20270304 SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - „Dos tawa leków onkologicznych w programie lekowym i w chemioterapii na potrz eby COZL.” (znak postępowania: COZL/D... DESCRIPTION:Centrum Onkologii Ziemi Lubelskiej im. Św. Jana z Dukli\nAgg iudicatario uscente: GSK Services Sp. z o.o.\; Servier Polska Services Sp . z o.o.\; Baxter Polska Sp. z o.o.\; Janssen - Cilag Polska Sp. z o.o.\; Abbvie Sp. z o.o.\; Roche Polska Sp. z o. o.\; Urtica Sp. z o.o.\; Amgen Sp. z o.o.\nContratto in corso: 7.565.175 €\nhttps://aperlena.com/it/ t/polska-rozne-produkty-lecznicze-dostawa-lekow-onkologicznych-w-programi e-lekowym-i-w-chemioterapii-na-potrzeby-cozl-51a7b9459b URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-lek ow-onkologicznych-w-programie-lekowym-i-w-chemioterapii-na-potrzeby-cozl- 51a7b9459b END:VEVENT BEGIN:VEVENT UID:radar-end-2701144@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto: Česko - Odtahová vozidla - 23-038 Vyprošť ovací automobil (8×8) - 8 ks DESCRIPTION:Správa státních hmotných rezerv\nAggiudicatario uscente: EverLift spol. s r.o.\nContratto in corso: 6.330.364 €\nhttps://aperle na.com/it/t/cesko-odtahova-vozidla-23-038-vyprostovaci-automobil-88-8-ks- d2da8edc97 URL:https://aperlena.com/it/t/cesko-odtahova-vozidla-23-038-vyprostovaci- automobil-88-8-ks-d2da8edc97 END:VEVENT BEGIN:VEVENT UID:radar-end-1906909@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Servizi per l'organizzazione di viaggi di istruzione da parte di... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: CENTRO VIAGGI GRAFFITI\; JASTOUR VIAGGI D'AUTORE DI BAI DATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S.R.L.\; Avion Tr avel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viaggi di Ges.Co. Srl Soc. Unip .\nContratto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-s ervizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza- turistica-servizi-relativi-allorg-ddd1534ab6 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-d dd1534ab6 END:VEVENT BEGIN:VEVENT UID:radar-end-1906343@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Organizzazione di viaggi d'istr uzione da parte di istituti scola... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: CENTRO VIAGGI GRAFFITI\; JASTOUR VIAGGI D'AUTORE DI BAI DATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S.R.L.\; Avion Tr avel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viaggi di Ges.Co. Srl Soc. Unip .\nContratto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-s ervizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza- turistica-servizi-relativi-allorg-c9d6766317 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-c 9d6766317 END:VEVENT BEGIN:VEVENT UID:radar-end-1905459@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Organizzazione di viaggi d'istr uzione\, accordo quadro con più op... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: CENTRO VIAGGI GRAFFITI\; JASTOUR VIAGGI D'AUTORE DI BAI DATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S.R.L.\; Avion Tr avel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viaggi di Ges.Co. Srl Soc. Unip .\nContratto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-s ervizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza- turistica-servizi-relativi-allorg-9089b378ba URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-9 089b378ba END:VEVENT BEGIN:VEVENT UID:radar-end-1904742@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio e ser vizi turistici - Organizzazione di viaggi d'istruzione da parte di sette istituti scolastici mediante acc... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: CENTRO VIAGGI GRAFFITI\; JASTOUR VIAGGI D'AUTORE DI BAI DATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S.R.L.\; Avion Tr avel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viaggi di Ges.Co. Srl Soc. Unip .\nContratto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-s ervizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza- turistica-servizi-relativi-allorg-e182181456 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-e 182181456 END:VEVENT BEGIN:VEVENT UID:radar-end-1904698@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Servizi per l'organizzazione di viaggi d'istruzione mediante acc... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: Geko Viaggi di Ges.Co. Srl Soc. Unip.\; JASTOUR VIAGGI D'AUTORE DI BAIDATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S. R.L.\; Svetatour Srl\; Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\nContra tto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-servizi-di -agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza-turistica -servizi-relativi-allorg-927a32bc01 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-9 27a32bc01 END:VEVENT BEGIN:VEVENT UID:radar-end-1904589@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Servizi per l'organizzazione di viaggi d'istruzione da parte di... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: TURISMO SOSTENIBILE\; SALED S.R.L.\; VAGOVIA S.R.L.\; P ATTITOUR S.R.L.\; Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viagg i di Ges.Co. Srl Soc. Unip.\; RADICI VIAGGI SRL\nContratto in corso: 5.86 0.954 €\nhttps://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggi o-operatori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi- allorg-6402317b2a URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-6 402317b2a END:VEVENT BEGIN:VEVENT UID:radar-end-1904537@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Organizzazione di viaggi d'istr uzione mediante accordo quadro co... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: CENTRO VIAGGI GRAFFITI\; JASTOUR VIAGGI D'AUTORE DI BAI DATSKA JANA\; SALED S.R.L.\; VAGOVIA S.R.L.\; PATTITOUR S.R.L.\; Avion Tr avel srl\; MONDO SCUOLA VIAGGI SRL\; Geko Viaggi di Ges.Co. Srl Soc. Unip .\nContratto in corso: 5.860.954 €\nhttps://aperlena.com/it/t/italia-s ervizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-assistenza- turistica-servizi-relativi-allorg-e2b9b3058f URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-servizi-relativi-allorg-e 2b9b3058f END:VEVENT BEGIN:VEVENT UID:radar-end-271972@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Veicoli di lotta antincendio - Proc edura di gara per l’affidamento della “Fornitura di mezzi ed attrezza ture antincendio secondo le previsio... DESCRIPTION:Regione siciliana - Comando del corpo forestale della Regione Siciliana\nAggiudicatario uscente: TEKNE SRL\nContratto in corso: 9.807. 693 €\nhttps://aperlena.com/it/t/italia-veicoli-di-lotta-antincendio-p rocedura-di-gara-per-l8217affidamento-della-8220fornitura-di-mezzi-ed-att -837a191f97 URL:https://aperlena.com/it/t/italia-veicoli-di-lotta-antincendio-procedu ra-di-gara-per-l8217affidamento-della-8220fornitura-di-mezzi-ed-att-837a1 91f97 END:VEVENT BEGIN:VEVENT UID:radar-end-268181@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Veicoli di lotta antincendio - Proc edura di gara per l’affidamento della “Fornitura di mezzi ed attrezza ture antincendio secondo le previsio... DESCRIPTION:Regione siciliana - Comando del corpo forestale della Regione Siciliana\nAggiudicatario uscente: COMER SUD S.P.A.\nContratto in corso: 14.405.625 €\nhttps://aperlena.com/it/t/italia-veicoli-di-lotta-antin cendio-procedura-di-gara-per-l8217affidamento-della-8220fornitura-di-mezz i-ed-att-535f36e725 URL:https://aperlena.com/it/t/italia-veicoli-di-lotta-antincendio-procedu ra-di-gara-per-l8217affidamento-della-8220fornitura-di-mezzi-ed-att-535f3 6e725 END:VEVENT BEGIN:VEVENT UID:radar-end-267665@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Veicoli di lotta antincendio - Proc edura di gara per l’affidamento della “Fornitura di mezzi ed attrezza ture antincendio secondo le previsio... DESCRIPTION:Regione siciliana - Comando del corpo forestale della Regione Siciliana\nAggiudicatario uscente: COMER SUD S.P.A.\nContratto in corso: 18.838.125 €\nhttps://aperlena.com/it/t/italia-veicoli-di-lotta-antin cendio-procedura-di-gara-per-l8217affidamento-della-8220fornitura-di-mezz i-ed-att-4910018b7a URL:https://aperlena.com/it/t/italia-veicoli-di-lotta-antincendio-procedu ra-di-gara-per-l8217affidamento-della-8220fornitura-di-mezzi-ed-att-49100 18b7a END:VEVENT BEGIN:VEVENT UID:radar-end-196771@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup i d ostawy leków do programów lekowych\, oraz leki refundowane w ramach Rat unkowego Dostępu do Technologii Lek... DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: Komtur Polska Sp. z o.o.\; Sanofi Spół ka z o.o\; Roche Polska Sp. z o.o.\; Urtica Sp. z o.o.\; CSL Behring Sp. z o.o.\; AstraZeneca\nContratto in corso: 9.066.311 €\nhttps://aperlen a.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dostawy-lekow-do-progra mow-lekowych-oraz-leki-refundowane-w-ramach-ratunkowe-8f87b6b492 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost awy-lekow-do-programow-lekowych-oraz-leki-refundowane-w-ramach-ratunkowe- 8f87b6b492 END:VEVENT BEGIN:VEVENT UID:radar-end-170015@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270304 DTEND;VALUE=DATE:20270305 SUMMARY:Fine del contratto (stimata): Slovensko - Farmaceutické výrobky - Lieky pre potreby VOU a.s DESCRIPTION:Východoslovenský onkologický ústav\, a.s.\nAggiudicatario uscente: UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť\; Bracco Imaging Slovakia s. r. o.\nContratto in corso: 9.605.743 €\nhtt ps://aperlena.com/it/t/slovensko-farmaceuticke-vyrobky-lieky-pre-potreby- vou-as-7034daafb7 URL:https://aperlena.com/it/t/slovensko-farmaceuticke-vyrobky-lieky-pre-p otreby-vou-as-7034daafb7 END:VEVENT BEGIN:VEVENT UID:radar-end-2828925@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270306 DTEND;VALUE=DATE:20270307 SUMMARY:Fine del contratto: Česko - Vodiče - Dodávky vodičů venkovn ího elektrického vedení - Lana typů AlFe a AL3 DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: Heneken Conductors\, s .r.o.\nContratto in corso: 12.868.264 €\nhttps://aperlena.com/it/t/ces ko-vodice-dodavky-vodicu-venkovniho-elektrickeho-vedeni-lana-typu-alfe-a- al3-136fddb27c URL:https://aperlena.com/it/t/cesko-vodice-dodavky-vodicu-venkovniho-elek trickeho-vedeni-lana-typu-alfe-a-al3-136fddb27c END:VEVENT BEGIN:VEVENT UID:radar-end-676318@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270306 DTEND;VALUE=DATE:20270307 SUMMARY:Fine del contratto: Česko - Vodiče - Dodávky vodičů venkovn ího elektrického vedení - Lana typů AlFe a AL3 DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: Heneken Conductors\, s .r.o.\nContratto in corso: 24.282.668 €\nhttps://aperlena.com/it/t/ces ko-vodice-dodavky-vodicu-venkovniho-elektrickeho-vedeni-lana-typu-alfe-a- al3-a5059fcadc URL:https://aperlena.com/it/t/cesko-vodice-dodavky-vodicu-venkovniho-elek trickeho-vedeni-lana-typu-alfe-a-al3-a5059fcadc END:VEVENT BEGIN:VEVENT UID:radar-end-168043@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270306 DTEND;VALUE=DATE:20270307 SUMMARY:Fine del contratto: Česko - Vodiče - Dodávky vodičů venkovn ího elektrického vedení - Lana typů AlFe a AL3 DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: Heneken Conductors\, s .r.o.\nContratto in corso: 11.805.540 €\nhttps://aperlena.com/it/t/ces ko-vodice-dodavky-vodicu-venkovniho-elektrickeho-vedeni-lana-typu-alfe-a- al3-2ffea6dd2e URL:https://aperlena.com/it/t/cesko-vodice-dodavky-vodicu-venkovniho-elek trickeho-vedeni-lana-typu-alfe-a-al3-2ffea6dd2e END:VEVENT BEGIN:VEVENT UID:radar-end-2542777@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270307 DTEND;VALUE=DATE:20270308 SUMMARY:Fine del contratto: Česko - Vývoj programového vybavení na za kázku - ADIS - podpora\, údržba a vývoj 2023 - 2027 - Prováděcí sm louva č. 6 DESCRIPTION:Generální finanční ředitelství\nAggiudicatario uscente: Eviden Czech Republic s.r.o.\nContratto in corso: 5.277.134 €\nhttps: //aperlena.com/it/t/cesko-vyvoj-programoveho-vybaveni-na-zakazku-adis-pod pora-udrzba-a-vyvoj-2023-2027-provadeci-smlouva-c-6-8837741c5f URL:https://aperlena.com/it/t/cesko-vyvoj-programoveho-vybaveni-na-zakazk u-adis-podpora-udrzba-a-vyvoj-2023-2027-provadeci-smlouva-c-6-8837741c5f END:VEVENT BEGIN:VEVENT UID:radar-end-2727391@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270309 DTEND;VALUE=DATE:20270310 SUMMARY:Fine del contratto (stimata): Statki i łodzie - Budowa 6 nowych specjalistycznych ratowniczych jednostek pływających typu SAR-2000 DESCRIPTION:Morska Służba Poszukiwania i Ratownictwa\nAggiudicatario us cente: Oy Kewatec AluBoat Ab\nContratto in corso: 24.381.876 €\nhttps: //aperlena.com/it/t/polska-statki-i-lodzie-budowa-6-nowych-specjalistyczn ych-ratowniczych-jednostek-plywajacych-typu-sar-2000-92258e43de URL:https://aperlena.com/it/t/polska-statki-i-lodzie-budowa-6-nowych-spec jalistycznych-ratowniczych-jednostek-plywajacych-typu-sar-2000-92258e43de END:VEVENT BEGIN:VEVENT UID:radar-end-2579453@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270309 DTEND;VALUE=DATE:20270310 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - Contrato de suministros CONTR 2024 0001031923 DESCRIPTION:Servicio Andaluz de Salud. Área Hospitalaria Virgen del Roc ío.\nAggiudicatario uscente: BRISTOL-MYERS SQUIBB\, S.A.\nContratto in c orso: 6.349.824 €\nhttps://aperlena.com/it/t/espana-productos-farmaceu ticos-contrato-de-suministros-contr-2024-0001031923-6cbd7302bd URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-contrato-de- suministros-contr-2024-0001031923-6cbd7302bd END:VEVENT BEGIN:VEVENT UID:radar-end-316820@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:Fine del contratto: Produkty farmaceutyczne - „Dostawa immunogl obulin ludzkich w ramach programów lekowych w podziale na 3 części\, D ZPUCK.262.240.2025” DESCRIPTION:Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu M edycznego\nAggiudicatario uscente: CSL Behring sp. z o.o.\; TAKEDA PHARMA SP. Z O.O.\nContratto in corso: 9.312.089 €\nhttps://aperlena.com/it/ t/polska-produkty-farmaceutyczne-dostawa-immunoglobulin-ludzkich-w-ramach -programow-lekowych-w-podziale-na-3-czesci-bf683760df URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-immu noglobulin-ludzkich-w-ramach-programow-lekowych-w-podziale-na-3-czesci-bf 683760df END:VEVENT BEGIN:VEVENT UID:radar-end-247581@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:Fine del contratto (stimata): Materiały medyczne - ZAWARCIE UMOW Y RAMOWEJ NA DOSTAWĘ IMPLANTÓW - WG 4 PAKIETÓW DESCRIPTION:INSTYTUT FIZJOLOGII I PATOLOGII SŁUCHU\nAggiudicatario uscen te: MEDICUS SP. Z O.O.\; MEDEV MEDICAL DEVICES POLSKA SP. Z O.O.\nContrat to in corso: 24.382.300 €\nhttps://aperlena.com/it/t/polska-materialy- medyczne-zawarcie-umowy-ramowej-na-dostawe-implantow-wg-4-pakietow-9c1fcc a956 URL:https://aperlena.com/it/t/polska-materialy-medyczne-zawarcie-umowy-ra mowej-na-dostawe-implantow-wg-4-pakietow-9c1fcca956 END:VEVENT BEGIN:VEVENT UID:radar-end-114026@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:Fine del contratto (stimata): Magyarország - Orvosi felszerelés ek - Navigált robotikus műtéti rendszer beszerzése DESCRIPTION:Szegedi Tudományegyetem\nContratto in corso: 5.341.568 €\ nhttps://aperlena.com/it/t/magyarorszag-orvosi-felszerelesek-navigalt-rob otikus-muteti-rendszer-beszerzese-23e427a9eb URL:https://aperlena.com/it/t/magyarorszag-orvosi-felszerelesek-navigalt- robotikus-muteti-rendszer-beszerzese-23e427a9eb END:VEVENT BEGIN:VEVENT UID:radar-end-185354@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270311 DTEND;VALUE=DATE:20270312 SUMMARY:Fine del contratto: Logiciels pédagogiques - Mise à niveau et f ourniture du simulateur de navigation de l'Ecole navale et son maintien e n condition opérationnel... DESCRIPTION:PFC Brest\nAggiudicatario uscente: KONGSBERG MARITIME AS\nCon tratto in corso: 6.962.707 €\nhttps://aperlena.com/it/t/france-logicie ls-pedagogiques-mise-a-niveau-et-fourniture-du-simulateur-de-navigation-d e-lecole-navale-et-son-maint-4df4ecc0cc URL:https://aperlena.com/it/t/france-logiciels-pedagogiques-mise-a-niveau -et-fourniture-du-simulateur-de-navigation-de-lecole-navale-et-son-maint- 4df4ecc0cc END:VEVENT BEGIN:VEVENT UID:radar-end-144908@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270311 DTEND;VALUE=DATE:20270312 SUMMARY:Fine del contratto (stimata): Matériel et fournitures informatiq ues - AVIS D'ATTRIBUTION - FOURNITURE DE MATÉRIELS ET LOGICIELS INFORMAT IQUES ET PRESTATIONS ASSOCIEES - 5... DESCRIPTION:SICTIAM (06)\nAggiudicatario uscente: HELIAQ\; RED IT\nContra tto in corso: 130.000.000 €\nhttps://aperlena.com/it/t/france-materiel -et-fournitures-informatiques-avis-dattribution-fourniture-de-materiels-e t-logiciels-informatiques-15e9759cdb URL:https://aperlena.com/it/t/france-materiel-et-fournitures-informatique s-avis-dattribution-fourniture-de-materiels-et-logiciels-informatiques-15 e9759cdb END:VEVENT BEGIN:VEVENT UID:radar-end-64855@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270311 DTEND;VALUE=DATE:20270312 SUMMARY:Fine del contratto (stimata): Magyarország - Aszfalt - Melegaszf alt beszerzés DBR II. DESCRIPTION:Magyar Közút Nonprofit Zártkörűen Működő Részvényt ársaság\nAggiudicatario uscente: "Soltút" Útépítő\, Fenntartó és Kereskedelmi Korlátolt Felelősségű Társaság\; STRABAG Aszfalt Korl átolt Felelősségű Társaság\; SWIETELSKY Magyarország Korlátolt Fe lelősségű Társaság\; MENTO Környezetkultúra Korlátolt Felelőssé gű Társaság\; DÉLÚT Építő és Bányászati Korlátolt Felelőssé gű Társaság\; Colas Ú\nContratto in corso: 7.201.214 €\nhttps://ap erlena.com/it/t/magyarorszag-aszfalt-melegaszfalt-beszerzes-dbr-ii-879e38 2b15 URL:https://aperlena.com/it/t/magyarorszag-aszfalt-melegaszfalt-beszerzes -dbr-ii-879e382b15 END:VEVENT BEGIN:VEVENT UID:radar-end-2156593@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Fine del contratto (stimata): Procedura aperta multilotto per l'a ffidamento dei servizi di organizzazione di viaggi d'istruzione mediante accordo quadro con più operatori... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: RADICI VIAGGI SRL\; JASTOUR VIAGGI D'AUTORE DI BAIDATSK A JANA\; ZAINETTO VERDE S.R.L.\; WEP S.R.L.\; TELS SOCIETA' COOPERATIVA\; Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\nContratto in corso: 5.520.24 0 €\nhttps://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-op eratori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-mult ilo-36ecdc7ab5 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo- 36ecdc7ab5 END:VEVENT BEGIN:VEVENT UID:radar-end-2098917@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Procedura aperta multilotto per viaggi d'istruzione scolastici DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\; direttiva viaggi srl\; ZAINETTO VERDE S.R.L.\; WEP S.R.L.\; UKULELE VIAGGI DI ANCON A TOMMASO\; Svetatour Srl\nContratto in corso: 5.520.240 €\nhttps://ap erlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operatori-turistici- e-servizi-di-assistenza-turistica-procedura-aperta-multilo-c4e477aee7 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo- c4e477aee7 END:VEVENT BEGIN:VEVENT UID:radar-end-2098248@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Procedura aperta multilotto per viaggi d'istruzione tramite acco... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: RADICI VIAGGI SRL\; direttiva viaggi srl\; ZAINETTO VER DE S.R.L.\; WEP S.R.L.\; Svetatour Srl\; Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\nContratto in corso: 5.520.240 €\nhttps://aperlena.com/it/t /italia-servizi-di-agenzie-di-viaggio-operatori-turistici-e-servizi-di-as sistenza-turistica-procedura-aperta-multilo-c8bb245687 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo- c8bb245687 END:VEVENT BEGIN:VEVENT UID:radar-end-2097854@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e assistenza turistica - Procedura aperta multilotto per l'organizzazione di viaggi di is... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: TURISMO SOSTENIBILE\; direttiva viaggi srl\; JASTOUR VI AGGI D'AUTORE DI BAIDATSKA JANA\; ZAINETTO VERDE S.R.L.\; WEP S.R.L.\; Av ion Travel srl\; MONDO SCUOLA VIAGGI SRL\nContratto in corso: 5.520.240  €\nhttps://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-opera tori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo -d7a6fc0289 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo- d7a6fc0289 END:VEVENT BEGIN:VEVENT UID:radar-end-2096764@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270312 DTEND;VALUE=DATE:20270313 SUMMARY:Fine del contratto (stimata): Servizi di agenzie di viaggio\, ope ratori turistici e servizi di assistenza turistica - Procedura aperta mul tilotto per i viaggi d'istruzione... DESCRIPTION:PROVINCIA DI BRESCIA - CUC STAZIONE APPALTANTE - SEDE\nAggiud icatario uscente: Geko Viaggi di Ges.Co. Srl Soc. Unip.\; TRATTO VIAGGI E XPERT INTERNATIONAL SRL\; ZAINETTO VERDE S.R.L.\; WEP S.R.L.\; Svetatour Srl\; Avion Travel srl\; MONDO SCUOLA VIAGGI SRL\nContratto in corso: 5.5 20.240 €\nhttps://aperlena.com/it/t/italia-servizi-di-agenzie-di-viagg io-operatori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta -multilo-b72e0ec850 URL:https://aperlena.com/it/t/italia-servizi-di-agenzie-di-viaggio-operat ori-turistici-e-servizi-di-assistenza-turistica-procedura-aperta-multilo- b72e0ec850 END:VEVENT BEGIN:VEVENT UID:radar-end-2841023@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270313 DTEND;VALUE=DATE:20270314 SUMMARY:Fine del contratto (stimata): Sverige - Bränslen - Bulkleverans av Fartygsbränsle 2025 DESCRIPTION:Kustbevakningen\nAggiudicatario uscente: Preem Aktiebolag\; P etrobell AB\nContratto in corso: 21.257.750 €\nhttps://aperlena.com/it /t/sverige-branslen-bulkleverans-av-fartygsbransle-2025-b97e8e23f2 URL:https://aperlena.com/it/t/sverige-branslen-bulkleverans-av-fartygsbra nsle-2025-b97e8e23f2 END:VEVENT BEGIN:VEVENT UID:radar-end-260519@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270313 DTEND;VALUE=DATE:20270314 SUMMARY:Fine del contratto (stimata): Relocation services - Moving servic es to the new government quarter DESCRIPTION:Departementenes sikkerhets- og serviceorganisasjon\nAggiudica tario uscente: Relokator AS\nContratto in corso: 5.458.267 €\nhttps:// aperlena.com/it/t/norway-relocation-services-moving-services-to-the-new-g overnment-quarter-c16f04dd82 URL:https://aperlena.com/it/t/norway-relocation-services-moving-services- to-the-new-government-quarter-c16f04dd82 END:VEVENT BEGIN:VEVENT UID:radar-end-853838@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup i d ostawy leków do programów lekowych\, oraz leki refundowane w ramach Rat unkowego Dostępu do Technologii Lek... DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: Fresenius Kabi Polska Spółka z o.o.\; Roche Polska Sp. z o.o.\; Medis farmacevtska druzba d.o.o.\; Urtica Sp. z o.o.\; Sanofi Spółka z o.o\; Abbvie Sp. z o.o.\; ASCLEPIOS S.A.\nContr atto in corso: 5.772.329 €\nhttps://aperlena.com/it/t/polska-produkty- farmaceutyczne-zakup-i-dostawy-lekow-do-programow-lekowych-oraz-leki-refu ndowane-w-ramach-ratunkowe-3890a89358 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost awy-lekow-do-programow-lekowych-oraz-leki-refundowane-w-ramach-ratunkowe- 3890a89358 END:VEVENT BEGIN:VEVENT UID:radar-end-139976@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup i d ostawy leków do programów lekowych\, oraz leki refundowane w ramach Rat unkowego Dostępu do Technologii Lek... DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: FRESENIUS MEDICAL CARE POLSKA - S.A.\; K omtur Polska Sp. z o.o.\; ASCLEPIOS S.A.\; LEK SPÓŁKA AKCYJNA\; „Farm acol- Logistyka” Sp. z o. o.\; Urtica Sp. z o.o.\nContratto in corso: 1 4.340.662 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne- zakup-i-dostawy-lekow-do-programow-lekowych-oraz-leki-refundowane-w-ramac h-ratunkowe-9588c8d5c2 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost awy-lekow-do-programow-lekowych-oraz-leki-refundowane-w-ramach-ratunkowe- 9588c8d5c2 END:VEVENT BEGIN:VEVENT UID:radar-end-138768@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270315 DTEND;VALUE=DATE:20270316 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup i d ostawy leków do programów lekowych\, oraz leki refundowane w ramach Rat unkowego Dostępu do Technologii Lek... DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: Bialmed Sp. z o.o.\; ASCLEPIOS S.A.\; Ur tica Sp. z o.o.\; Roche Polska Sp. z o.o.\; „Farmacol- Logistyka” Sp. z o. o.\; GSK SERVICES Sp. z o.o.\; Takeda Pharma Sp. z o.o.\nContratto in corso: 6.288.751 €\nhttps://aperlena.com/it/t/polska-produkty-farma ceutyczne-zakup-i-dostawy-lekow-do-programow-lekowych-oraz-leki-refundowa ne-w-ramach-ratunkowe-9d3f0407b9 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost awy-lekow-do-programow-lekowych-oraz-leki-refundowane-w-ramach-ratunkowe- 9d3f0407b9 END:VEVENT BEGIN:VEVENT UID:radar-end-2338308@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Fine del contratto: Money and Pensions Service - Workforce Soluti ons DESCRIPTION:MONEY AND PENSIONS SERVICE\nAggiudicatario uscente: Alexander Mann Solutions Limited\nContratto in corso: 5.850.485 €\nhttps://aper lena.com/it/t/money-and-pensions-service-workforce-solutions-ef8a330223 URL:https://aperlena.com/it/t/money-and-pensions-service-workforce-soluti ons-ef8a330223 END:VEVENT BEGIN:VEVENT UID:radar-end-241604@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Fine del contratto (stimata): Usługi w zakresie odpadów medyczn ych - Świadczenie usługi odbioru\, wywozu i unieszkodliwienia odpadów medycznych ze Szpitala Czerniakowskieg... DESCRIPTION:Szpital Czerniakowski sp. z o.o.\nAggiudicatario uscente: ECO -ABC sp. z o.o.\; Saba sp. z o.o.\nContratto in corso: 516.225.066 €\n https://aperlena.com/it/t/polska-uslugi-w-zakresie-odpadow-medycznych-swi adczenie-uslugi-odbioru-wywozu-i-unieszkodliwienia-odpadow-medycznyc-5909 5b85d7 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-odpadow-medycznych -swiadczenie-uslugi-odbioru-wywozu-i-unieszkodliwienia-odpadow-medycznyc- 59095b85d7 END:VEVENT BEGIN:VEVENT UID:radar-end-205079@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Fine del contratto (stimata): Implante coclear - ACUERDO MARCO PA RA EL SUMINISTRO DE IMPLANTES AUDITIVOS Y RENOVACIÓN DE COMPONENTES EXTE RNOS\, CON DESTINO A LOS HOSPITALE... DESCRIPTION:Agencia de Contratación Sanitaria de la Comunidad de Madrid\ nAggiudicatario uscente: ADVANCED BIONICS SPAIN\, S.L.\; AMPLIFON IBERICA S.A.U\; Demant Iberia SLU\; MED-EL\; SH MEDICAL SALUD Y SERVICIOS IBÉRI CA\, S.L.\nContratto in corso: 4.643.648.520 €\nhttps://aperlena.com/i t/t/espana-implante-coclear-acuerdo-marco-para-el-suministro-de-implantes -auditivos-y-renovacion-de-componentes-externos-25ccfe33ef URL:https://aperlena.com/it/t/espana-implante-coclear-acuerdo-marco-para- el-suministro-de-implantes-auditivos-y-renovacion-de-componentes-externos -25ccfe33ef END:VEVENT BEGIN:VEVENT UID:radar-end-145477@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270316 DTEND;VALUE=DATE:20270317 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup wra z z sukcesywną dostawą leków onkologicznych dla Apteki Szpitalnej Świ ętokrzyskiego Centrum Onkologii w Ki... DESCRIPTION:Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zak ład Opieki Zdrowotnej\nAggiudicatario uscente: Urtica Sp. z o.o.\; Baxte r Polska Sp. z o.o.\; AstraZeneca Kft.\; Farmacol Logistyka Sp. z o.o.\; Optifarna SP. z o.o.\; Salus International Sp. z o.o.\; GSK Services Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Asclepios S.A.\nContratto in corso: 1 7.775.500 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne- zakup-wraz-z-sukcesywna-dostawa-lekow-onkologicznych-dla-apteki-szpitalne j-swietokrzy-23ee5dcb52 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-wraz-z -sukcesywna-dostawa-lekow-onkologicznych-dla-apteki-szpitalnej-swietokrzy -23ee5dcb52 END:VEVENT BEGIN:VEVENT UID:radar-end-2705509@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Fine del contratto (stimata): Sverige - Arkitekt-\, bygg-\, ingen jörs- och besiktningstjänster - Generalkonsult för förstudie och proj ektering - ramavtal DESCRIPTION:Mariestads Kommun\nAggiudicatario uscente: AFRY Infrastructur e AB\nContratto in corso: 14.171.833 €\nhttps://aperlena.com/it/t/sver ige-arkitekt-bygg-ingenjors-och-besiktningstjanster-generalkonsult-for-fo rstudie-och-projektering-ramavta-3952e5221c URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-generalkonsult-for-forstudie-och-projektering-ramavta-3952e5 221c END:VEVENT BEGIN:VEVENT UID:radar-end-2558286@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - Contrato de suministros CONTR 2024 0000992094 DESCRIPTION:Servicio Andaluz de Salud. Área Hospitalaria Virgen del Roc ío.\nAggiudicatario uscente: BAYER HISPANIA S.L.\nContratto in corso: 6. 823.543 €\nhttps://aperlena.com/it/t/espana-productos-farmaceuticos-co ntrato-de-suministros-contr-2024-0000992094-bbce1e1bcf URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-contrato-de- suministros-contr-2024-0000992094-bbce1e1bcf END:VEVENT BEGIN:VEVENT UID:radar-end-243523@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Fine del contratto: Česko - Ambulance - Sanitní vozidla RZP DESCRIPTION:Zdravotnická záchranná služba hl. m. Prahy\nAggiudicatari o uscente: SICAR\, spol. s r.o.\nContratto in corso: 8.537.603 €\nhttp s://aperlena.com/it/t/cesko-ambulance-sanitni-vozidla-rzp-e4e727dcfe URL:https://aperlena.com/it/t/cesko-ambulance-sanitni-vozidla-rzp-e4e727d cfe END:VEVENT BEGIN:VEVENT UID:radar-end-213748@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Fine del contratto (stimata): Jednorazowe\, niechemiczne artykuł y medyczne i hematologiczne - Dostawa wyrobów medycznych- endoprotezy DESCRIPTION:Szpital Rejonowy w Raciborzu im. dr Józefa Rostka\nAggiudica tario uscente: Global MD sp. z o.o.\; MEDGAL sp. z o.o.\; LINVATEC POLSKA SP. Z O. O\; Zimmer Biomet Polska sp. z o.o.\; Stryker Polska sp. z o.o. \; Aesculap Chifa Sp. z o.o.\; EXFIX sp. z o.o.\nContratto in corso: 681. 539.990 €\nhttps://aperlena.com/it/t/polska-jednorazowe-niechemiczne-a rtykuly-medyczne-i-hematologiczne-dostawa-wyrobow-medycznych-endoprotezy- 9620a157df URL:https://aperlena.com/it/t/polska-jednorazowe-niechemiczne-artykuly-me dyczne-i-hematologiczne-dostawa-wyrobow-medycznych-endoprotezy-9620a157df END:VEVENT BEGIN:VEVENT UID:radar-end-111585@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Sukcesywn e dostawy leków refundowanych w ramach Programów Lekowych na potrzeby A pteki Szpitalnej Wojewódzkiego Szp... DESCRIPTION:Wojewódzki Szpital Zespolony w Kielcach\nAggiudicatario usce nte: Abbvie Sp. z o.o.\; URTICA Sp.z o.o.\; Komtur Polska Sp. z o.o.\nCon tratto in corso: 6.566.449 €\nhttps://aperlena.com/it/t/polska-produkt y-farmaceutyczne-sukcesywne-dostawy-lekow-refundowanych-w-ramach-programo w-lekowych-na-potrzeby-apteki-b71dcda500 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-d ostawy-lekow-refundowanych-w-ramach-programow-lekowych-na-potrzeby-apteki -b71dcda500 END:VEVENT BEGIN:VEVENT UID:radar-end-2853091@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270318 DTEND;VALUE=DATE:20270319 SUMMARY:Fine del contratto: Česko - Správa a podpora datových sítí - Rámcová dohoda na zajištění podpory a rozvoje infrastruktury DWDM sítě včetně nákupu hardwaru\, soft... DESCRIPTION:Národní agentura pro komunikační a informační technolog ie\, s. p.\nAggiudicatario uscente: TTC MARCONI s. r. o.\nContratto in co rso: 14.139.763 €\nhttps://aperlena.com/it/t/cesko-sprava-a-podpora-da tovych-siti-ramcova-dohoda-na-zajisteni-podpory-a-rozvoje-infrastruktury- dwdm-site-vcetne-n-0dd82b95de URL:https://aperlena.com/it/t/cesko-sprava-a-podpora-datovych-siti-ramcov a-dohoda-na-zajisteni-podpory-a-rozvoje-infrastruktury-dwdm-site-vcetne-n -0dd82b95de END:VEVENT BEGIN:VEVENT UID:radar-end-228723@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270318 DTEND;VALUE=DATE:20270319 SUMMARY:Fine del contratto: Pojazdy silnikowe - Zakup wraz z dostawą 2 s zt. pojazdów zadaniowych na potrzeby Spółki (postępowanie podzielone na 2 części) DESCRIPTION:Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A.\nAggiudic atario uscente: SZCZĘŚNIAK Pojazdy Specjalne Sp. z o.o.\nContratto in c orso: 39.457.771 €\nhttps://aperlena.com/it/t/polska-pojazdy-silnikowe -zakup-wraz-z-dostawa-2-szt-pojazdow-zadaniowych-na-potrzeby-spolki-poste powanie-podzielon-45df9a0ab0 URL:https://aperlena.com/it/t/polska-pojazdy-silnikowe-zakup-wraz-z-dosta wa-2-szt-pojazdow-zadaniowych-na-potrzeby-spolki-postepowanie-podzielon-4 5df9a0ab0 END:VEVENT BEGIN:VEVENT UID:radar-end-171334@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270318 DTEND;VALUE=DATE:20270319 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa p roduktów farmaceutycznych DESCRIPTION:Szpital Powiatowy w Sławnie\nAggiudicatario uscente: Farmaco l-Logistyka sp. z o.o.\; Urtica Sp. z o.o.\; NEUCA SPÓŁKA AKCYJNA\; Bia lmed Sp. z o. o.\; ASCLEPIOS S.A.\; Servier Polska Services Sp. z o.o.\; Centrala Farmaceutyczna Cefarm SA\; Delfarma Sp. z o.o.\nContratto in cor so: 7.683.056 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyc zne-dostawa-produktow-farmaceutycznych-0783789661 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-farmaceutycznych-0783789661 END:VEVENT BEGIN:VEVENT UID:radar-end-158638@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270318 DTEND;VALUE=DATE:20270319 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup wra z z dostawą leków onkologicznych dla Apteki Szpitalnej Świętokrzyskie go Centrum Onkologii w Kielcach DESCRIPTION:Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zak ład Opieki Zdrowotnej w Kielcach\nAggiudicatario uscente: Sanofi Sp. z o .o.\; Urtica sp. z o.o.\; Roche Polska Sp. z o. o.\; ABBVIE SP. Z O.O.\; ASCLEPIOS S.A.\; Optifarma Sp.zo.o.Sp.K.\; Salus International Sp. z o.o. \; Amgen Sp. z o.o.\; Centrala farmaceutyczna Cefarm SA\; Medyk-Lek Panek Sp. z o.o. Sp.k.\nContratto in corso: 31.346.508 €\nhttps://aperlena. com/it/t/polska-produkty-farmaceutyczne-zakup-wraz-z-dostawa-lekow-onkolo gicznych-dla-apteki-szpitalnej-swietokrzyskiego-cent-f4efc72ea1 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-wraz-z -dostawa-lekow-onkologicznych-dla-apteki-szpitalnej-swietokrzyskiego-cent -f4efc72ea1 END:VEVENT BEGIN:VEVENT UID:radar-end-2541383@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - Contrato de suministros CONTR 2024 0000992042 DESCRIPTION:Servicio Andaluz de Salud. Área Hospitalaria Virgen del Roc ío.\nAggiudicatario uscente: CSL BEHRING\, S.A.\; PHARMA INTERNATIONAL\, S.A.\nContratto in corso: 6.565.551 €\nhttps://aperlena.com/it/t/espa na-productos-farmaceuticos-contrato-de-suministros-contr-2024-0000992042- 27f8a01c89 URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-contrato-de- suministros-contr-2024-0000992042-27f8a01c89 END:VEVENT BEGIN:VEVENT UID:radar-end-219760@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Usł ugi zagospodarowania odpadów zebranych w PSZOK ( ul. Beethovena\, ul. St acyjna) w podziale na 2 części. DESCRIPTION:Miejski Zakład Usług Komunalnych Sp. z o.o.\nAggiudicatario uscente: FBSerwis Zielony Dolny Śląsk Sp. z o.o.\nContratto in corso: 87.336.971 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpad ami-uslugi-zagospodarowania-odpadow-zebranych-w-pszok-ul-beethovena-ul-st acyjna-e0d34f5e2b URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-uslugi-za gospodarowania-odpadow-zebranych-w-pszok-ul-beethovena-ul-stacyjna-e0d34f 5e2b END:VEVENT BEGIN:VEVENT UID:radar-end-192431@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverellátási szolgáltatások - Meglévő SAP licencek megújítása\, bővítése SLI C23_H DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: AB Consulting Group Tanács adó és Szolgáltató Zrt.\; 4iG Nyrt.\; Kontron Hungary Kft.\; Telekom Rendszerintegráció Zártkörűen Működő Részvénytársaság\nContra tto in corso: 6.995.458 €\nhttps://aperlena.com/it/t/magyarorszag-szof tverellatasi-szolgaltatasok-meglevo-sap-licencek-megujitasa-bovitese-slic 23-h-70c46ee7f8 URL:https://aperlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltataso k-meglevo-sap-licencek-megujitasa-bovitese-slic23-h-70c46ee7f8 END:VEVENT BEGIN:VEVENT UID:radar-end-174591@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverellátási szolgáltatások - Meglévő Microsoft szoftverek bővítése (MSLIC23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: Crayon Magyarország Kft.\; Kontron Partner Kft.\; SMP Solutions Zrt.\; Telekom Rendszerintegráció Zrt.\; NOVENTIQ SERVICES Korlátolt Felelősségű Társaság\; Software ONE Hungary Kft.\; DXC Technology Magyarország Korlátolt Felelősségű Társaság\nContratto in corso: 45.553.790 €\nhttps://aperlena.com/it /t/magyarorszag-szoftverellatasi-szolgaltatasok-meglevo-microsoft-szoftve rek-bovitese-mslic23-b1ff5a43b3 URL:https://aperlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltataso k-meglevo-microsoft-szoftverek-bovitese-mslic23-b1ff5a43b3 END:VEVENT BEGIN:VEVENT UID:radar-end-161996@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverellátási szolgáltatások - MNV és NVTNM társ-ok részére SAP licencek\, suppor t DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: SAP Hungary Rendszerek\, Al kalmazások és Termékek az Adatfeldolgozásban Informatikai Korlátolt Felelősségű Társaság\nContratto in corso: 6.801.526 €\nhttps://ap erlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltatasok-mnv-es-nvtnm -tars-ok-reszere-sap-licencek-support-5f573d85b4 URL:https://aperlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltataso k-mnv-es-nvtnm-tars-ok-reszere-sap-licencek-support-5f573d85b4 END:VEVENT BEGIN:VEVENT UID:radar-end-173174@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270320 DTEND;VALUE=DATE:20270321 SUMMARY:Fine del contratto: Magyarország - Orvosi felszerelések - Rönt gen és ultrahang DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nAggiudicatar io uscente: MEDIMAT Kereskedelmi és Szolgáltató Korlátolt Felelőssé gű Társaság\; FIBRE Medical Orvostechnikai Kereskedelmi és Szolgálta tó Kft.\nContratto in corso: 8.280.431 €\nhttps://aperlena.com/it/t/m agyarorszag-orvosi-felszerelesek-rontgen-es-ultrahang-5c20310774 URL:https://aperlena.com/it/t/magyarorszag-orvosi-felszerelesek-rontgen-e s-ultrahang-5c20310774 END:VEVENT BEGIN:VEVENT UID:radar-end-2571725@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270321 DTEND;VALUE=DATE:20270322 SUMMARY:Fine del contratto (stimata): Magyarország - Gépjárművek - Te hergépjárműbeszerzés adapterekkel DESCRIPTION:Magyar Közút Nonprofit Zártkörűen Működő Részvényt ársaság\nAggiudicatario uscente: Truckrent Fleet Korlátolt Felelőssé gű Társaság\; Pappas Auto Magyarország Kereskedelmi és Szervíz Kft. \nContratto in corso: 11.944.600 €\nhttps://aperlena.com/it/t/magyaror szag-gepjarmuvek-tehergepjarmubeszerzes-adapterekkel-87bb71c77b URL:https://aperlena.com/it/t/magyarorszag-gepjarmuvek-tehergepjarmubesze rzes-adapterekkel-87bb71c77b END:VEVENT BEGIN:VEVENT UID:radar-end-2184720@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto (stimata): Servizi architettonici e servizi af fini - GENIODIFE - CE 022619 - AUGUSTA - BASE NAVALE - PFTE E PE COMPRESE LE INDAGINI E PSC DESCRIPTION:MINISTERO DELLA DIFESA\nAggiudicatario uscente: REACT STUDIO S.R.L. - F&M INGEGNERIA SPA - GEOTER SRL - SEACON - STUDIO FRA ARCHITETTU RA ED ECOINNOVAZIONE S.R.L. - BTP INFRASTRUTTURE S.p.A.\nContratto in cor so: 19.757.234 €\nhttps://aperlena.com/it/t/italia-servizi-architetton ici-e-servizi-affini-geniodife-ce-022619-augusta-base-navale-pfte-e-pe-co mprese-le-4277337b69 URL:https://aperlena.com/it/t/italia-servizi-architettonici-e-servizi-aff ini-geniodife-ce-022619-augusta-base-navale-pfte-e-pe-comprese-le-4277337 b69 END:VEVENT BEGIN:VEVENT UID:radar-end-224399@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto: Produkty farmaceutyczne - Dostawa leków biol ogicznych DESCRIPTION:Szpital Specjalistyczny im. J. Dietla w Krakowie\nAggiudicata rio uscente: Lek S.A\; Farmacol-Logistyka Sp. z o.o.\; Bialmed Sp. z o.o. \; Urtica Sp. z o.o.\; Roche Polska Sp. z o.o.\; Janssen-Cilag Polska Sp. z o.o.\; Abbvie Sp. z o.o.\; Komtur Polska Sp. z o.o.\; AstraZeneca Kere skedelmi és Szolgáltató Korlátolt Felelősségű Társaság\; CSL Beh ring Sp. z o.o.\; NEUCA S.A.\; ASCLEPIOS\nContratto in corso: 21.199.701  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-l ekow-biologicznych-ac2cc2517f URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko w-biologicznych-ac2cc2517f END:VEVENT BEGIN:VEVENT UID:radar-end-194635@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto: Usługi związane z odpadami - Odbiór i zago spodarowanie odpadów komunalnych zmieszanych i segregowanych zebranych o d właścicieli nieruchomośc... DESCRIPTION:Gmina Cybinka\nAggiudicatario uscente: Zakład Usług Komunal nych Cybinka Sp. z o.o.\nContratto in corso: 731.421.532 €\nhttps://ap erlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i-zagospodarowan ie-odpadow-komunalnych-zmieszanych-i-segregowanych-zebranyc-4e619daf2f URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-zmieszanych-i-segregowanych-zebranyc -4e619daf2f END:VEVENT BEGIN:VEVENT UID:radar-end-170486@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Tran sport odpadów komunalnych ze stacji przeładunkowej Zamawiającego do ze wnętrznych instalacji lub stacji prze... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: ECO-WORLD Sp. z o.o.\nContratto in cors o: 78.111.418 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-od padami-transport-odpadow-komunalnych-ze-stacji-przeladunkowej-zamawiajace go-do-zewnetrzny-dec6c51b24 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-transport -odpadow-komunalnych-ze-stacji-przeladunkowej-zamawiajacego-do-zewnetrzny -dec6c51b24 END:VEVENT BEGIN:VEVENT UID:radar-end-150155@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto (stimata): Planchas\, hojas\, bandas y lámina s relacionadas con materiales de construcción - Suministro\, en régimen alquiler\, delos paneles de protección... DESCRIPTION:BARCELONA DE SERVEIS MUNICIPALS\, S.A.\nAggiudicatario uscent e: EPS EVENTOS SPAIN\, S.L.\nContratto in corso: 5.318.191 €\nhttps:// aperlena.com/it/t/espana-planchas-hojas-bandas-y-laminas-relacionadas-con -materiales-de-construccion-suministro-en-regimen-alquiler-985ca16e86 URL:https://aperlena.com/it/t/espana-planchas-hojas-bandas-y-laminas-rela cionadas-con-materiales-de-construccion-suministro-en-regimen-alquiler-98 5ca16e86 END:VEVENT BEGIN:VEVENT UID:radar-end-86071@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270322 DTEND;VALUE=DATE:20270323 SUMMARY:Fine del contratto (stimata): Magyarország - Útszóró só - Ú tszóró só (NaCl) II. beszerzése DESCRIPTION:Magyar Közút Nonprofit Zártkörűen Működő Részvényt ársaság\nAggiudicatario uscente: WeWork Zártkörűen Működő Részv énytársaság\; S+S TRANS Kereskedelmi és Szállítási Kft.\; Solinwes t Agro Kft.\nContratto in corso: 25.263.594 €\nhttps://aperlena.com/it /t/magyarorszag-utszoro-so-utszoro-so-nacl-ii-beszerzese-b5335edb43 URL:https://aperlena.com/it/t/magyarorszag-utszoro-so-utszoro-so-nacl-ii- beszerzese-b5335edb43 END:VEVENT BEGIN:VEVENT UID:radar-end-380317@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa p roduktów leczniczych wg 28 pakietów stosowanych w programach lekowych i chemioterapii refundowanych przez... DESCRIPTION:Specjalistyczny Szpital im. dra Alfreda Sokołowskiego\nAggiu dicatario uscente: SALUS INTERNATIONAL Sp. z o.o.\; Lek S.A.\; Komtur Pol ska Sp. z o.o.\; FARMACOL - LOGISTYKA SP. Z O. O\; Janssen-Cilag Polska s p. z o.o.\; GSK Services Spółka z Ograniczona Odpowiedzialnością\; Am gen Sp. z o.o.\; Konsorcjum BAYER Sp.zo.o. URTICA Sp.zo.o.\; Bialmed Sp. z o.o.\; ASCLEPIOS S.A.\; Urtica sp. z o.\nContratto in corso: 7.541.360  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-p roduktow-leczniczych-wg-28-pakietow-stosowanych-w-programach-lekowych-i-c hem-7dfccefcab URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-wg-28-pakietow-stosowanych-w-programach-lekowych-i-chem -7dfccefcab END:VEVENT BEGIN:VEVENT UID:radar-end-155284@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:Fine del contratto (stimata): Magyarország - Különféle szoftv ercsomagok és számítógépes rendszerek - IT biztonságtechnikai term ékek és szolgáltatások DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: 99999 Informatika Kft.\; Ko ntron Hungary Kft.\; Telekom Rendszerintegráció Zrt.\; TIGRA Computer- és Irodatechnikai Kft.\; WSH Számítástechnikai\, Oktató és Szolgál tató Kft.\; Nádor Rendszerház Irodaautomatizálási Kft.\; Sysman Info rmatikai Zrt.\; IMG Solution Zrt.\nContratto in corso: 6.312.033 €\nht tps://aperlena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es-szamit ogepes-rendszerek-it-biztonsagtechnikai-termekek-es-szolgaltatasok-5fa890 819e URL:https://aperlena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es- szamitogepes-rendszerek-it-biztonsagtechnikai-termekek-es-szolgaltatasok- 5fa890819e END:VEVENT BEGIN:VEVENT UID:radar-end-702551@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270326 DTEND;VALUE=DATE:20270327 SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες πολεοδομικού σχεδιασμού - ΕΚΠΟΝΗΣΗ ΤΟΠΙ ΚΩΝ ΠΟΛΕΟΔΟΜΙΚΩΝ ΣΧΕΔΙΩΝ - ΜΕΛΕΤΩΝ ΓΙΑ Τ ΗΝ ΟΛΟΚΛΗΡΩΣΗ ΤΟΥ ΠΟΛΕΟΔΟΜΙΚΟΥ ΣΧΕΔΙΑΣ ΜΟΥ... DESCRIPTION:ΤΕΧΝΙΚΟ ΕΠΙΜΕΛΗΤΗΡΙΟ ΕΛΛΑΔΑΣ\nAggiu dicatario uscente: EDP ΜΕΛΕΤΗΤΙΚΗ ΣΧΕΔΙΑΣΜΟΥ ΑΝΑΠ ΤΥΞΕΩΣ ΚΑΙ ΕΠΕΝΔΥΣΕΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\ ; ΛΑΖΑΡΟΥ ΚΩΝΣΤΑΝΤΙΝΑ του ΑΝΤΩΝΙΟΥ\; NERCO- N. ΧΛΥΚΑΣ ΚΑΙ ΣΥΝΕΡΓΑΤΕΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙ Α ΜΕΛΕΤΩΝ\; ΠΕΡΛΕΡΟΣ ΒΑΣΙΛΕΙΟΣ του ΚΩΝΣΤ ΑΝΤΙΝΟΥ\; Λάζαρος Σ. Λαζαρίδης και ΣΙΑ Αν ώνυμη Εταιρεία\; ΠΑΝΑΓΙΩΤΗΣ ΚΑΡΑΜΟΣΧΟΣ ΚΑΙ ΣΥΝΕΡΓΑΤΕΣ Ε.Ε.\; ΑΙΚ. ΓΕΩΡΓΟ\nContratto in c orso: 39.013.296 €\nhttps://aperlena.com/it/t/ellada-ypiresies-poleodo mikou-skhediasmou-ekponhsh-topikon-poleodomikon-sxedion-meleton-gia-thn-o loklhrosh-tu-pole-c23b75fb9f URL:https://aperlena.com/it/t/ellada-ypiresies-poleodomikou-skhediasmou-e kponhsh-topikon-poleodomikon-sxedion-meleton-gia-thn-oloklhrosh-tu-pole-c 23b75fb9f END:VEVENT BEGIN:VEVENT UID:radar-end-105586@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270326 DTEND;VALUE=DATE:20270327 SUMMARY:Fine del contratto (stimata): Servizi di organizzazione di mostre \, fiere e congressi - GARA EUROPEA A PROCEDURA TELEMATICA APERTA PER L ’AFFIDAMENTO DELL’ORGANIZZAZIONE DI... DESCRIPTION:FORMEZ PA - Centro servizi\, assistenza\, studi e formazione per l'ammodernamento delle Pubbliche Amministrazioni\nAggiudicatario usce nte: Recrytera SRL\nContratto in corso: 20.000.000 €\nhttps://aperlena .com/it/t/italia-servizi-di-organizzazione-di-mostre-fiere-e-congressi-ga ra-europea-a-procedura-telematica-aperta-per-laffid-06cfc762a9 URL:https://aperlena.com/it/t/italia-servizi-di-organizzazione-di-mostre- fiere-e-congressi-gara-europea-a-procedura-telematica-aperta-per-laffid-0 6cfc762a9 END:VEVENT BEGIN:VEVENT UID:radar-end-399198@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270327 DTEND;VALUE=DATE:20270328 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverellátási szolgáltatások - Meglévő IBM licencek bővítése (ILIC23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: USER RENDSZERHÁZ Informati kai Kft.\; Inter-Computer-Informatika Számítástechnikai és Kereskedel mi Zrt.\; VIR Vezetői Információs Rendszerek Szolgáltató Zrt.\; IMG Solution Zrt.\nContratto in corso: 10.602.282 €\nhttps://aperlena.com/ it/t/magyarorszag-szoftverellatasi-szolgaltatasok-meglevo-ibm-licencek-bo vitese-ilic23-6a59c0e2d1 URL:https://aperlena.com/it/t/magyarorszag-szoftverellatasi-szolgaltataso k-meglevo-ibm-licencek-bovitese-ilic23-6a59c0e2d1 END:VEVENT BEGIN:VEVENT UID:radar-end-420114@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270328 DTEND;VALUE=DATE:20270329 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa p roduktów leczniczych stosowanych w programach lekowych i chemioterapii n a okres 18 miesięcy DESCRIPTION:Specjalistyczny Szpital im. dra Alfreda Sokołowskiego\nAggiu dicatario uscente: Fresenius Kabi Polska Sp. z o.o.\; ASCLEPIOS S.A.\; Ur tica sp. z o.o.\; FARMACOL - LOGISTYKA SP. Z O. O\; Lek S.A.\; Astellas P harma Sp. Z O. O.\; Roche Polska Sp. z o. o.\; CENTRALA FARMACEUTYCZNA CE FARM SA\; SALUS INTERNATIONAL Sp. z o.o.\; Medyk-Lek Panek Sp. Z o.o. Sp. k.\; NEUCA SPÓŁKA AKCYJNA\nContratto in corso: 8.917.678 €\nhttps:// aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-produktow-leczni czych-stosowanych-w-programach-lekowych-i-chemioterapii-na-ok-2ee8eeb441 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-stosowanych-w-programach-lekowych-i-chemioterapii-na-ok -2ee8eeb441 END:VEVENT BEGIN:VEVENT UID:radar-end-2507571@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270328 DTEND;VALUE=DATE:20270329 SUMMARY:Fine del contratto: Česko - Vývoj programového vybavení na za kázku - ADIS - podpora\, údržba a vývoj 2023 - 2027 - Dodatek č. 3 k Prováděcí smlouvě č. 3 DESCRIPTION:Generální finanční ředitelství\nContratto in corso: 9.3 55.993 €\nhttps://aperlena.com/it/t/cesko-vyvoj-programoveho-vybaveni- na-zakazku-adis-podpora-udrzba-a-vyvoj-2023-2027-dodatek-c-3-k-provadeci- s-da1577af4f URL:https://aperlena.com/it/t/cesko-vyvoj-programoveho-vybaveni-na-zakazk u-adis-podpora-udrzba-a-vyvoj-2023-2027-dodatek-c-3-k-provadeci-s-da1577a f4f END:VEVENT BEGIN:VEVENT UID:radar-end-2593088@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270329 DTEND;VALUE=DATE:20270330 SUMMARY:Fine del contratto (stimata): Maquinaria industrial - contrato ad ministrativo mixto de definición\, suministro instalación y puesta en m archa de las actuaciones para la am... DESCRIPTION:AREA METROPOLITANA DE BARCELONA\nAggiudicatario uscente: UTE FORM ECOPARC 2 (URBASER\, S.A.- FCC MEDIO AMBIENTE\, S.A.U)\nContratto in corso: 11.196.076 €\nhttps://aperlena.com/it/t/espana-maquinaria-indu strial-contrato-administrativo-mixto-de-definicion-suministro-instalacion -y-puesta-en-marcha-197d8de15c URL:https://aperlena.com/it/t/espana-maquinaria-industrial-contrato-admin istrativo-mixto-de-definicion-suministro-instalacion-y-puesta-en-marcha-1 97d8de15c END:VEVENT BEGIN:VEVENT UID:radar-end-444069@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270329 DTEND;VALUE=DATE:20270330 SUMMARY:Fine del contratto (stimata): Services de transport (à l'exclusi on du transport des déchets) - Prestations de déménagements et de manu tentions pour la Région AUVERGNE-RHO... DESCRIPTION:Région Auvergne-Rhône-Alpes\nAggiudicatario uscente: PROJEC T SERVICES\; CORVISIER\; ORGANIDEM\nContratto in corso: 9.552.348 €\nh ttps://aperlena.com/it/t/france-services-de-transport-a-lexclusion-du-tra nsport-des-dechets-prestations-de-demenagements-et-de-manutention-06e72b5 bcc URL:https://aperlena.com/it/t/france-services-de-transport-a-lexclusion-d u-transport-des-dechets-prestations-de-demenagements-et-de-manutention-06 e72b5bcc END:VEVENT BEGIN:VEVENT UID:radar-end-207988@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270329 DTEND;VALUE=DATE:20270330 SUMMARY:Fine del contratto: Paquetes de software y sistemas de informaci ón - Segundo contrato basado para la adquisición de software diverso in cluido en el Bloque D\, ot... DESCRIPTION:Centre de Telecomunicacions i Tecnologies de la Informació d e la Generalitat de Catalunya\nAggiudicatario uscente: Logicalis Spain S. L.U.\nContratto in corso: 5.782.960 €\nhttps://aperlena.com/it/t/espan a-paquetes-de-software-y-sistemas-de-informacion-segundo-contrato-basado- para-la-adquisicion-de-software-divers-f3864f206b URL:https://aperlena.com/it/t/espana-paquetes-de-software-y-sistemas-de-i nformacion-segundo-contrato-basado-para-la-adquisicion-de-software-divers -f3864f206b END:VEVENT BEGIN:VEVENT UID:radar-end-203749@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270329 DTEND;VALUE=DATE:20270330 SUMMARY:Fine del contratto: Materiały medyczne - Dostawa wysokospecjalis tycznego sprzętu jednorazowego użytku dla Oddziału Neurochirurgii DESCRIPTION:Wojewódzki Szpital Specjalistyczny im. Św. Jadwigi w Opolu\ nAggiudicatario uscente: LfC sp. z o.o.\nContratto in corso: 36.602.327  €\nhttps://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wysokosp ecjalistycznego-sprzetu-jednorazowego-uzytku-dla-oddzialu-neurochirurgii- 025ef0962a URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wysokospe cjalistycznego-sprzetu-jednorazowego-uzytku-dla-oddzialu-neurochirurgii-0 25ef0962a END:VEVENT BEGIN:VEVENT UID:radar-end-2817669@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:Fine del contratto (stimata): Nederland - Brandpreventiediensten - Raamovereenkomst t.b.v. Brandwerende Doorvoeringen in panden van de Gem eente Utrecht DESCRIPTION:Gemeente Utrecht\nAggiudicatario uscente: Krämer Bouw B.V.\; elk® middenwest BV\; Cornelissen Aannemingsbedrijf B.V.\; Gerco Brandpr eventie B.V.\nContratto in corso: 5.800.000 €\nhttps://aperlena.com/it /t/nederland-brandpreventiediensten-raamovereenkomst-tbv-brandwerende-doo rvoeringen-in-panden-van-de-gemeente-utrech-9e22e6e74e URL:https://aperlena.com/it/t/nederland-brandpreventiediensten-raamoveree nkomst-tbv-brandwerende-doorvoeringen-in-panden-van-de-gemeente-utrech-9e 22e6e74e END:VEVENT BEGIN:VEVENT UID:radar-end-2556658@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - PNSPAM 2 9/24 (CONTR 2024 0001199363) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Reina Sofí a.\nAggiudicatario uscente: Roche Farma\, S.A.\nContratto in corso: 7.684 .175 €\nhttps://aperlena.com/it/t/espana-productos-farmaceuticos-pnspa m-2924-contr-2024-0001199363-c5bf05848a URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-pnspam-2924- contr-2024-0001199363-c5bf05848a END:VEVENT BEGIN:VEVENT UID:radar-end-173857@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270330 DTEND;VALUE=DATE:20270331 SUMMARY:Fine del contratto (stimata): Jednorazowe\, niechemiczne artykuł y medyczne i hematologiczne - Dostawa jednorazowego sprzętu medycznego i kardiochirurgicznego DESCRIPTION:Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Ślą skiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: CIRR O Sp. z o.o.\nContratto in corso: 6.220.101 €\nhttps://aperlena.com/it /t/polska-jednorazowe-niechemiczne-artykuly-medyczne-i-hematologiczne-dos tawa-jednorazowego-sprzetu-medycznego-i-kardi-433a7fc507 URL:https://aperlena.com/it/t/polska-jednorazowe-niechemiczne-artykuly-me dyczne-i-hematologiczne-dostawa-jednorazowego-sprzetu-medycznego-i-kardi- 433a7fc507 END:VEVENT BEGIN:VEVENT UID:radar-end-2840405@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Textbooks - Framework agreement\, teaching ai ds DESCRIPTION:Vestland fylkeskommune\nAggiudicatario uscente: BS Undervisni ng AS\nContratto in corso: 6.647.279 €\nhttps://aperlena.com/it/t/norw ay-textbooks-framework-agreement-teaching-aids-033ad76b37 URL:https://aperlena.com/it/t/norway-textbooks-framework-agreement-teachi ng-aids-033ad76b37 END:VEVENT BEGIN:VEVENT UID:radar-end-2800243@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Sverige - Industrimaskiner - Pumpar och tillb ehör\, samt servicetjänster DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: ProMinent Doserteknik AB\; Momentum Ind ustrial AB\; Kungälvs innovative chemistry AB\; Mekano AB\; Sulzer Pumps Sweden AB\; Pumphuset Sverige Aktiebolag\; Grundfos Aktiebolag\; Pump oc h vattenteknik Sverige AB\; Processpumpar AB\; MAf Pump AB\; Falu Elektra AB\; Krylbo Elektra Aktiebolag\; KSB Sverige Aktiebola\nContratto in cor so: 88.573.959 €\nhttps://aperlena.com/it/t/sverige-industrimaskiner-p umpar-och-tillbehor-samt-servicetjanster-e39237c54a URL:https://aperlena.com/it/t/sverige-industrimaskiner-pumpar-och-tillbeh or-samt-servicetjanster-e39237c54a END:VEVENT BEGIN:VEVENT UID:radar-end-2732630@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Usługi ochroniarskie - Ochrona fizyczna osó b i mienia realizowana przez SUFO\, na rzecz 2. WOG - WROCŁAW - CZĘŚĆ 1 DESCRIPTION:Skarb Państwa - 2. Wojskowy Oddział Gospodarczy\nContratto in corso: 5.936.978 €\nhttps://aperlena.com/it/t/polska-uslugi-ochroni arskie-ochrona-fizyczna-osob-i-mienia-realizowana-przez-sufo-na-rzecz-2-w og-wroclaw-czesc-016c5dd251 URL:https://aperlena.com/it/t/polska-uslugi-ochroniarskie-ochrona-fizyczn a-osob-i-mienia-realizowana-przez-sufo-na-rzecz-2-wog-wroclaw-czesc-016c5 dd251 END:VEVENT BEGIN:VEVENT UID:radar-end-2609145@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Centro de llamadas - Servicio (CCA. CRTG+AK) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nContratto in corso: 30.850.000 €\nhttps://aperlena.com/it/t/espana -centro-de-llamadas-servicio-cca-crtgak-4570a6d0b7 URL:https://aperlena.com/it/t/espana-centro-de-llamadas-servicio-cca-crtg ak-4570a6d0b7 END:VEVENT BEGIN:VEVENT UID:radar-end-2586381@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Operationsartiklar 2025\, SLL583 DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce nte: Mermaid Medical A/S\; Applied Medical Sverige AB\; Bluebird Medical AB\; Becton Dickinson Sweden Aktiebolag\; AST Medical AB\; Blue Surgical ApS\; Codan Triplus AB\; Vingmed AB\; Mölnlycke Health Care AB\; Solann AB\; KCI Medical AB\; Duomed Scandinavia A/S\; OneMed Sverige AB\; Apgar Sverige AB\; Mediq Sverige A\nContratto in corso: 22.143.490 €\nhttps: //aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-operationsart iklar-2025-sll583-db45fabe09 URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ope rationsartiklar-2025-sll583-db45fabe09 END:VEVENT BEGIN:VEVENT UID:radar-end-748014@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Servizi di assicurazione di responsabilità c ivile - Procedura Aperta n. 18/2025 - Capitolato di Polizza di Assicura-z ioni Responsabilità Civ... DESCRIPTION:Kyma Mobilità s.p.a.\nAggiudicatario uscente: UnipolSai Assi curazioni spa\nContratto in corso: 7.942.000 €\nhttps://aperlena.com/i t/t/italia-servizi-di-assicurazione-di-responsabilita-civile-procedura-ap erta-n-182025-capitolato-di-polizza-di-assi-165740f43e URL:https://aperlena.com/it/t/italia-servizi-di-assicurazione-di-responsa bilita-civile-procedura-aperta-n-182025-capitolato-di-polizza-di-assi-165 740f43e END:VEVENT BEGIN:VEVENT UID:radar-end-678645@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Produits diététiques - FOURNITURE DE LAIS I NFANTILES ET DIETETIQUES / BABY FOOD - POUR STRUCTURES DE LA PETITE ENFAN CE ET HOPITAUX DESCRIPTION:GIP RESAH\nAggiudicatario uscente: LABORATOIRES RIVADIS SAS\; NUTRICIA Nutrition Clinique S.A.S.\; NESTLE France\; SODILAC\; RECKITT B ENCKISER FRANCE\; LACTALIS NUTRITION SANTE\nContratto in corso: 15.400.00 0 €\nhttps://aperlena.com/it/t/france-produits-dietetiques-fourniture- de-lais-infantiles-et-dietetiques-baby-food-pour-structures-de-la-petite- 599ed12590 URL:https://aperlena.com/it/t/france-produits-dietetiques-fourniture-de-l ais-infantiles-et-dietetiques-baby-food-pour-structures-de-la-petite-599e d12590 END:VEVENT BEGIN:VEVENT UID:radar-end-343535@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Sverige - Läkemedel - Ögonläkemedel inkl V EGF-hämmare DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Novartis Sverige Aktiebolag\; AbbVie AB\; Abcur AB\; B ausch & Lomb Nordic AB\; Bayer Aktiebolag\nContratto in corso: 90.971.117  €\nhttps://aperlena.com/it/t/sverige-lakemedel-ogonlakemedel-inkl-veg f-hammare-1aa9476257 URL:https://aperlena.com/it/t/sverige-lakemedel-ogonlakemedel-inkl-vegf-h ammare-1aa9476257 END:VEVENT BEGIN:VEVENT UID:radar-end-342929@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Sverige - Bemanningstjänster för enskilda - Bemanningstjänster inom Hälso- och Sjukvård samt Socialtjänsten DESCRIPTION:Östra Göinge kommun\nAggiudicatario uscente: Pelmatic AB\; Bemannia AB (PUBL.)\; Viva Bemanning AB\; Te Crea Elevhälsa AB\; Systrar nas Bemanning AB\; Bonliva AB\; Nurse & Doc Partner Scandinavia AB\; Qura Care AB\; Annsam AB\; Omsorg & Behandling 1 AB\; Adatocare AB\; Instacur a AB\; Almia AB\; Vårdbemanning Sverige AB\; Dedicare Sverige AB\; Svere k AB\; Läkar\nContratto in corso: 9.097.112 €\nhttps://aperlena.com/i t/t/sverige-bemanningstjanster-for-enskilda-bemanningstjanster-inom-halso -och-sjukvard-samt-socialtjansten-91cdf1599b URL:https://aperlena.com/it/t/sverige-bemanningstjanster-for-enskilda-bem anningstjanster-inom-halso-och-sjukvard-samt-socialtjansten-91cdf1599b END:VEVENT BEGIN:VEVENT UID:radar-end-232544@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Centro de llamadas - Servicio (CCA. CRTG+AK) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nContratto in corso: 30.850.000 €\nhttps://aperlena.com/it/t/espana -centro-de-llamadas-servicio-cca-crtgak-808258cd47 URL:https://aperlena.com/it/t/espana-centro-de-llamadas-servicio-cca-crtg ak-808258cd47 END:VEVENT BEGIN:VEVENT UID:radar-end-211607@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Servizi assicurativi - Gara europea a procedu ra telematica aperta per l'appalto del servizio di copertura assicurativa "All Risks Property &... DESCRIPTION:AEROPORTI DI ROMA\nAggiudicatario uscente: Coassicurazione Ge nerali Italia S.p.A. (Delegataria)\, Unipol Assicurazioni S.P.A. (Delegan te)\, Aig Europe S.A. Rappresentanza Generale per L’italia (Delegante)\ , XL Insurance Company Se (Delegante)\nContratto in corso: 119.000.000  €\nhttps://aperlena.com/it/t/italia-servizi-assicurativi-gara-europea-a -procedura-telematica-aperta-per-lappalto-del-servizio-di-copertura-assic -0cdbdb2de0 URL:https://aperlena.com/it/t/italia-servizi-assicurativi-gara-europea-a- procedura-telematica-aperta-per-lappalto-del-servizio-di-copertura-assic- 0cdbdb2de0 END:VEVENT BEGIN:VEVENT UID:radar-end-199222@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Usługi pocztowe - Świadczenie usług poczto wych w obrocie krajowym i zagranicznym w zakresie przyjmowania\, przemies zczania i doręczania przes... DESCRIPTION:Województwo Mazowieckie\nAggiudicatario uscente: Poczta Pols ka Spółka Akcyjna\nContratto in corso: 81.041.757 €\nhttps://aperlen a.com/it/t/polska-uslugi-pocztowe-swiadczenie-uslug-pocztowych-w-obrocie- krajowym-i-zagranicznym-w-zakresie-przyjmowania-przem-54b524e2b1 URL:https://aperlena.com/it/t/polska-uslugi-pocztowe-swiadczenie-uslug-po cztowych-w-obrocie-krajowym-i-zagranicznym-w-zakresie-przyjmowania-przem- 54b524e2b1 END:VEVENT BEGIN:VEVENT UID:radar-end-184372@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Produkty farmaceutyczne - DOSTAWA produktów leczniczych w ramach programów lekowych\, chemioterapii oraz RDTL wraz z dzierżawą DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\nAggiudicatario us cente: Urtica Sp. z o.o.\; IMED Poland Sp. z o. o.\; Farmacol - Logistyka Sp. z o.o.\; Roche Polska Sp. z o.o.\; NEUCA S.A.\nContratto in corso: 1 1.225.872 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne- dostawa-produktow-leczniczych-w-ramach-programow-lekowych-chemioterapii-o raz-rdtl-wr-937505d9a7 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-w-ramach-programow-lekowych-chemioterapii-oraz-rdtl-wr- 937505d9a7 END:VEVENT BEGIN:VEVENT UID:radar-end-178524@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Produkty farmaceutyczne - DOSTAWA produktów leczniczych w ramach programów lekowych\, chemioterapii oraz RDTL wraz z dzierżawą DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\nAggiudicatario us cente: Komtur Polska Sp. z o.o.\; Urtica Sp. z o.o.\; Farmacol - Logistyk a Sp. z o.o.\; Asclepios S.A.\; AstraZeneca Kft.\; Abbvie Sp. z o.o.\; Ro che Polska Sp. z o.o.\nContratto in corso: 9.815.795 €\nhttps://aperle na.com/it/t/polska-produkty-farmaceutyczne-dostawa-produktow-leczniczych- w-ramach-programow-lekowych-chemioterapii-oraz-rdtl-wr-8d3a4c950d URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-w-ramach-programow-lekowych-chemioterapii-oraz-rdtl-wr- 8d3a4c950d END:VEVENT BEGIN:VEVENT UID:radar-end-176170@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Produkty farmaceutyczne - DOSTAWA produktów leczniczych w ramach programów lekowych\, chemioterapii oraz RDTL wraz z dzierżawą DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\nAggiudicatario us cente: Asclepios S.A.\; Komtur Polska Sp. z o.o.\; Centrala Farmaceutyczn a CEFARM S.A.\; Abbvie Sp. z o.o.\; Janssen - Cilag Polska sp. z o.o.\; S anofi Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Urtica Sp. z o.o.\; NEUCA S .A.\; Lek S.A\; SALUS INTERNATIONAL Sp. z o.o.\nContratto in corso: 6.158 .486 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dosta wa-produktow-leczniczych-w-ramach-programow-lekowych-chemioterapii-oraz-r dtl-wr-e4fc6eed5c URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-w-ramach-programow-lekowych-chemioterapii-oraz-rdtl-wr- e4fc6eed5c END:VEVENT BEGIN:VEVENT UID:radar-end-152556@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Charcuterie - Fourniture et livraison de prod uits de charcuterie et saucisserie pour la restauration collective au pro fit des adhérents de l... DESCRIPTION:Conseil régional Auvergne Rhône- Alpes\nAggiudicatario usce nte: SOCIETE NOUVELLE UTP\; Société d'exploitation disval et DS RHONE A LPES\nContratto in corso: 8.280.000 €\nhttps://aperlena.com/it/t/franc e-charcuterie-fourniture-et-livraison-de-produits-de-charcuterie-et-sauci sserie-pour-la-restauration-collective-b8a16f1368 URL:https://aperlena.com/it/t/france-charcuterie-fourniture-et-livraison- de-produits-de-charcuterie-et-saucisserie-pour-la-restauration-collective -b8a16f1368 END:VEVENT BEGIN:VEVENT UID:radar-end-70738@aperlena.com DTSTAMP:20261003T104912Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Fine del contratto: Sverige - Städning av bostäder och byggnade r samt fönsterputsning - Lokalvård till skolor\, förskolor och övriga verksamhetslokaler 2026 DESCRIPTION:Tornberget Fastighetsförvaltningsaktiebolag i Haninge\nAggiu dicatario uscente: Effekt Svenska AB\; ISKO AB\; Miljöpalatset AB\; PMI Clean AB\; Polarstäd AB\nContratto in corso: 8.915.169 €\nhttps://ape rlena.com/it/t/sverige-stadning-av-bostader-och-byggnader-samt-fonsterput sning-lokalvard-till-skolor-forskolor-och-ovriga-verksamh-0f5e20884a URL:https://aperlena.com/it/t/sverige-stadning-av-bostader-och-byggnader- samt-fonsterputsning-lokalvard-till-skolor-forskolor-och-ovriga-verksamh- 0f5e20884a END:VEVENT END:VCALENDAR