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X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-2877982@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes
 chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I
 nhuur Flexibele arbeidskrachten S...
DESCRIPTION:Gemeente Apeldoorn\, team Inkoop\nAggiudicatario uscente: Ken
 onz Overheid B.V.\nContratto in corso: 27.000.000 €\nhttps://aperlena.
 com/it/t/nederland-diensten-voor-de-terbeschikkingstelling-van-personeel-
 met-inbegrip-van-tijdelijk-personeel-inhuur-flexibe-497ca5c8f5
URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst
 elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-flexibe-
 497ca5c8f5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2835326@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Servizi di assistenza sociale con alloggio - 
 Accordo quadro con più operatori economici\, senza riapertura del confro
 nto competitivo\, in rela...
DESCRIPTION:Prefettura di Benevento\nAggiudicatario uscente: Benedetta so
 cietà cooperativa sociale\; RTI ESCULAPIO COOPERATIVA SOCIALE ATENA\; GA
 MA SRL\; AGAPE SRL\; COOPERATIVA SOCIALE ARIS\; I RAGAZZI DEL SOLE\nContr
 atto in corso: 19.113.415 €\nhttps://aperlena.com/it/t/italia-servizi-
 di-assistenza-sociale-con-alloggio-accordo-quadro-con-piu-operatori-econo
 mici-senza-riapertura-del-c-5e39155eee
URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al
 loggio-accordo-quadro-con-piu-operatori-economici-senza-riapertura-del-c-
 5e39155eee
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2756301@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Autovetture per trasporto passegger
 i - Fornitura\, in noleggio a lungo termine senza conducente\, di veicoli
  operativi per le Società del Grup...
DESCRIPTION:Ferservizi S.p.A. Società con socio unico soggetta alla dire
 zione e coordinamento di Ferrovie dello Stato Italiane S.p.A.\, nell’in
 teresse delle Società del Gruppo Ferrovie dello Stato Italiane S.p.A.\nA
 ggiudicatario uscente: LEASYS S.P.A.\; ALD Automotive Italia S.r.l.\nCont
 ratto in corso: 325.229.332 €\nhttps://aperlena.com/it/t/italia-autove
 tture-per-trasporto-passeggeri-fornitura-in-noleggio-a-lungo-termine-senz
 a-conducente-di-veicoli-oper-72627adc28
URL:https://aperlena.com/it/t/italia-autovetture-per-trasporto-passeggeri
 -fornitura-in-noleggio-a-lungo-termine-senza-conducente-di-veicoli-oper-7
 2627adc28
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2713673@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro
  velké zakázky staveb PK dle RED BOO...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  SATRA\,spol.s r.o.\; AFRY CZ s.r.o.\; 4roads s.r.o.\; Pontex\, spol. s r
 .o.\nContratto in corso: 22.699.737 €\nhttps://aperlena.com/it/t/cesko
 -architektonicke-stavebni-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-
 projektove-prace-pro-velke-zakazky-s-3537b13de4
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-3
 537b13de4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-175682@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn
 ické a inspekční služby - Rámcová dohoda na projektové práce pro 
 velké zakázky staveb PK dle RED BOO...
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 22.
 952.999 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te
 chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z
 akazky-s-f86ba12e62
URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a-
 inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-f
 86ba12e62
END:VEVENT
BEGIN:VEVENT
UID:radar-end-109768@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Dienstleistungen von Architektur-\, Konstrukt
 ions- und Ingenieurbüros und Prüfstellen - "NKI: Modellprojekt zur Erri
 chtung einer CO2-neutrale...
DESCRIPTION:Schwimmverein Bamberg e.V.\nAggiudicatario uscente: Hirt Arch
 itekten\; Dürr+Schwarz Baustatik GmbH\; BUILD.ING Consultants + Innovato
 rs GmbH\; Planungsbüro Käppel Elektrotechnik GmbH\nContratto in corso: 
 58.636.629 €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-v
 on-architektur-konstruktions-und-ingenieurburos-und-prufstellen-nki-model
 lprojekt-fb114afe3f
URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu
 r-konstruktions-und-ingenieurburos-und-prufstellen-nki-modellprojekt-fb11
 4afe3f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-84277@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto (stimata): Gas natural - SUMINISTRO DE GAS NAT
 URAL A LAS INSTALACIONES DE CANAL DE ISABEL II\, S.A.\, M.P.
DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: GAS
  NATURAL COMERCIALIZADORA\, S.A.\nContratto in corso: 32.688.202 €\nht
 tps://aperlena.com/it/t/espana-gas-natural-suministro-de-gas-natural-a-la
 s-instalaciones-de-canal-de-isabel-ii-sa-mp-60e187a891
URL:https://aperlena.com/it/t/espana-gas-natural-suministro-de-gas-natura
 l-a-las-instalaciones-de-canal-de-isabel-ii-sa-mp-60e187a891
END:VEVENT
BEGIN:VEVENT
UID:radar-end-22469@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270701
DTEND;VALUE=DATE:20270702
SUMMARY:Fine del contratto: Servizi di consulenza sanitaria e di sicurezz
 a - Lotto n. 4 - Roma - Servizio di sorveglianza sanitaria e Medico Compe
 tente di cui al D.Lgs....
DESCRIPTION:Istituto Italiano di Tecnologia\nAggiudicatario uscente: Insu
 la Srls\nContratto in corso: 14.122.130 €\nhttps://aperlena.com/it/t/i
 talia-servizi-di-consulenza-sanitaria-e-di-sicurezza-lotto-n-4-roma-servi
 zio-di-sorveglianza-sanitaria-e-medic-e8a8a8a047
URL:https://aperlena.com/it/t/italia-servizi-di-consulenza-sanitaria-e-di
 -sicurezza-lotto-n-4-roma-servizio-di-sorveglianza-sanitaria-e-medic-e8a8
 a8a047
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2834475@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270702
DTEND;VALUE=DATE:20270703
SUMMARY:Fine del contratto: Elektrobusse - Standard - Linienbus - Elektro
  in Überlandausführung Länge 12 Meter und Erweiterung Betriebshof inkl
 . Ladeinfrastruktur für d...
DESCRIPTION:Regionalbus Leipzig GmbH\nAggiudicatario uscente: Daimler Bus
 es GmbH\nContratto in corso: 10.425.608 €\nhttps://aperlena.com/it/t/d
 eutschland-elektrobusse-standard-linienbus-elektro-in-uberlandausfuhrung-
 lange-12-meter-und-erweiterung-betrieb-203f5f1552
URL:https://aperlena.com/it/t/deutschland-elektrobusse-standard-linienbus
 -elektro-in-uberlandausfuhrung-lange-12-meter-und-erweiterung-betrieb-203
 f5f1552
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1272671@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270702
DTEND;VALUE=DATE:20270703
SUMMARY:Fine del contratto: Magyarország - Élelmezési szolgáltatások
  - "Közétkeztetés biztosítása a XIX. kerületben”
DESCRIPTION:Budapest Főváros XIX. Kerület Kispest Önkormányzata\nAgg
 iudicatario uscente: Gasztvitál Menza Korlátolt Felelősségű Társas
 ág\nContratto in corso: 6.037.035 €\nhttps://aperlena.com/it/t/magyar
 orszag-elelmezesi-szolgaltatasok-kozetkeztetes-biztositasa-a-xix-keruletb
 en-0bf703ffcf
URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze
 tkeztetes-biztositasa-a-xix-keruletben-0bf703ffcf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2811303@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg
 áltatások - Közétkeztetési szolgáltatások
DESCRIPTION:Cegléd Város Önkormányzata\nAggiudicatario uscente: Eatre
 nd Korlátolt Felelősségű Társaság\nContratto in corso: 9.850.834 
 €\nhttps://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koz
 etkeztetesi-szolgaltatasok-cedf5580e2
URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze
 tkeztetesi-szolgaltatasok-cedf5580e2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2693859@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Fine del contratto (stimata): Slovensko - Soľ na posyp ciest - D
 odávka chemického posypového materiálu
DESCRIPTION:Národná diaľničná spoločnosť\, a.s.\nAggiudicatario us
 cente: Nelux\, s.r.o.\; Alfasol\, s. r. o.\; TOBIX\, s.r.o.\nContratto in
  corso: 14.173.870 €\nhttps://aperlena.com/it/t/slovensko-sol-na-posyp
 -ciest-dodavka-chemickeho-posypoveho-materialu-0c317ae61a
URL:https://aperlena.com/it/t/slovensko-sol-na-posyp-ciest-dodavka-chemic
 keho-posypoveho-materialu-0c317ae61a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2541147@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270703
DTEND;VALUE=DATE:20270704
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Referencia Ipari\, Kereskedelmi 
 és Szolgáltató Zrt.\nContratto in corso: 91.048.792 €\nhttps://aper
 lena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszalli
 to-jarmuvek-tisztitasa-1f79491638
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-1f79491638
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2878069@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto: Medicamentos diversos - SUMINISTRO DEL PRINCI
 PIO ACTIVO VUTRISIRÁN
DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C
 reu i Sant Pau.\nAggiudicatario uscente: ALNYLAM PHARMACEUTICALS SPAIN\, 
 S.L.\nContratto in corso: 8.397.566 €\nhttps://aperlena.com/it/t/espan
 a-medicamentos-diversos-suministro-del-principio-activo-vutrisiran-5428ea
 421a
URL:https://aperlena.com/it/t/espana-medicamentos-diversos-suministro-del
 -principio-activo-vutrisiran-5428ea421a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2871828@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Referencia Ipari\, Kereskedelmi 
 és Szolgáltató Zrt.\nContratto in corso: 6.798.852 €\nhttps://aperl
 ena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallit
 o-jarmuvek-tisztitasa-d52990668f
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-d52990668f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2841505@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto: Medicamentos diversos - SUMINISTRO DEL PRINCI
 PIO ACTIVO EFGARTIGIMOD ALFA
DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C
 reu i Sant Pau.\nAggiudicatario uscente: ARGENX SPAIN\, S.L.\nContratto i
 n corso: 11.030.170 €\nhttps://aperlena.com/it/t/espana-medicamentos-d
 iversos-suministro-del-principio-activo-efgartigimod-alfa-0bc32a8f8a
URL:https://aperlena.com/it/t/espana-medicamentos-diversos-suministro-del
 -principio-activo-efgartigimod-alfa-0bc32a8f8a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2644379@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Referencia Ipari\, Kereskedelmi 
 és Szolgáltató Zrt.\nContratto in corso: 91.048.792 €\nhttps://aper
 lena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszalli
 to-jarmuvek-tisztitasa-a098158b63
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-a098158b63
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2582167@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás
 i szolgáltatások - Meglévő IBM licencek terméktámogatása (ISUP22)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nContratto in corso: 31.908.554 €\nhttps://aperle
 na.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltatasok-meglevo-ibm-li
 cencek-termektamogatasa-isup22-3bdcd60c02
URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata
 sok-meglevo-ibm-licencek-termektamogatasa-isup22-3bdcd60c02
END:VEVENT
BEGIN:VEVENT
UID:radar-end-449987@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270704
DTEND;VALUE=DATE:20270705
SUMMARY:Fine del contratto (stimata): Magyarország - Takarítási szolg
 áltatások - Vasúti személyszállító járművek tisztítása
DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény
 társaság\nAggiudicatario uscente: B+N Magyarország Korlátolt Felelős
 ségű Társaság\nContratto in corso: 29.829.404 €\nhttps://aperlena.
 com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasuti-szemelyszallito-ja
 rmuvek-tisztitasa-3957f2723a
URL:https://aperlena.com/it/t/magyarorszag-takaritasi-szolgaltatasok-vasu
 ti-szemelyszallito-jarmuvek-tisztitasa-3957f2723a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-442793@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270705
DTEND;VALUE=DATE:20270706
SUMMARY:Fine del contratto: Services de traitement d'opérations et servi
 ces de compensation - Conception\, fourniture\, mise en œuvre\, gestion 
 et maintenance d’un disposi...
DESCRIPTION:ARS Normandie\nAggiudicatario uscente: PLUXEE FRANCE\nContrat
 to in corso: 35.000.000 €\nhttps://aperlena.com/it/t/france-services-d
 e-traitement-doperations-et-services-de-compensation-conception-fournitur
 e-mise-en-oeuvre-gestio-79c3a738bf
URL:https://aperlena.com/it/t/france-services-de-traitement-doperations-e
 t-services-de-compensation-conception-fourniture-mise-en-oeuvre-gestio-79
 c3a738bf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2827395@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Protezy ortopedyczne - DOSTAWY ENDO
 PROTEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOW
 ROCŁAWIU
DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR
 OCŁAWIU\nAggiudicatario uscente: Massmedica Spółka Akcyjna\nContratto 
 in corso: 253.443.746 €\nhttps://aperlena.com/it/t/polska-protezy-orto
 pedyczne-dostawy-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-lud
 wika-blazka-w-inowrocla-0a4caad6a8
URL:https://aperlena.com/it/t/polska-protezy-ortopedyczne-dostawy-endopro
 tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla-
 0a4caad6a8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2732613@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Protezy ortopedyczne - DOSTAWY ENDO
 PROTEZ DLA SZPITALA WIELOSPECJALISTYCZNEGO IM DR. LUDWIKA BŁAŻKA W INOW
 ROCŁAWIU
DESCRIPTION:SZPITAL WIELOSPECJALISTYCZNY IM. DR. LUDWIKA BŁAŻKA W INOWR
 OCŁAWIU\nAggiudicatario uscente: Massmedica Spółka Akcyjna\nContratto 
 in corso: 253.443.746 €\nhttps://aperlena.com/it/t/polska-protezy-orto
 pedyczne-dostawy-endoprotez-dla-szpitala-wielospecjalistycznego-im-dr-lud
 wika-blazka-w-inowrocla-97f7b5e789
URL:https://aperlena.com/it/t/polska-protezy-ortopedyczne-dostawy-endopro
 tez-dla-szpitala-wielospecjalistycznego-im-dr-ludwika-blazka-w-inowrocla-
 97f7b5e789
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1894271@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Attrezzatura varia - Acquisizione d
 i forniture specifiche di conservazione per i servizi della Citta di Mars
 iglia
DESCRIPTION:Ville de Marseille\nAggiudicatario uscente: CTS FRANCE\; WALT
 ER KLUG GmbH & Co. KG\nContratto in corso: 11.200.000 €\nhttps://aperl
 ena.com/it/t/france-equipement-divers-acquisition-de-fournitures-specifiq
 ues-de-conservation-pour-les-services-de-la-ville-de-mar-6830640b92
URL:https://aperlena.com/it/t/france-equipement-divers-acquisition-de-fou
 rnitures-specifiques-de-conservation-pour-les-services-de-la-ville-de-mar
 -6830640b92
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1566396@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych stosowanych w programa
 ch lekowych i chemioterapii ZP/PN/06...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: OPTIFARMA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI
 Ą SPÓŁKA KOMANDYTOWA\; SALUS INTERNATIONAL SPÓŁKA Z OGRANICZONĄ ODP
 OWIEDZIALNOŚCIĄ\; SANOFI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\;
  "ASCLEPIOS" SPÓŁKA AKCYJNA\; URTICA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZI
 ALNOŚCIĄ\; BAXTER POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZI\nContratto 
 in corso: 11.902.014 €\nhttps://aperlena.com/it/t/polska-produkty-farm
 aceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-leczniczych-stosow
 anych-w-programach-leko-05a39a4b77
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-stosowanych-w-programach-leko
 -05a39a4b77
END:VEVENT
BEGIN:VEVENT
UID:radar-end-350132@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto: Česko - Zařízení pro tavení - Dodávka t
 echnologie tavení a kontinuálního lití mědi a měděných slitin
DESCRIPTION:Povrly Copper Industries a.s.\nAggiudicatario uscente: ALFRED
  WERTLI AG\nContratto in corso: 8.999.990 €\nhttps://aperlena.com/it/t
 /cesko-zarizeni-pro-taveni-dodavka-technologie-taveni-a-kontinualniho-lit
 i-medi-a-medenych-slitin-d8708ff1aa
URL:https://aperlena.com/it/t/cesko-zarizeni-pro-taveni-dodavka-technolog
 ie-taveni-a-kontinualniho-liti-medi-a-medenych-slitin-d8708ff1aa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-277985@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270706
DTEND;VALUE=DATE:20270707
SUMMARY:Fine del contratto (stimata): Česko - Osobní vozidla - Centrál
 ní nákup osobních vozidel - kategorie 4A nafta automat
DESCRIPTION:Ministerstvo financí\nAggiudicatario uscente: Škoda Auto a.
 s.\nContratto in corso: 13.246.818 €\nhttps://aperlena.com/it/t/cesko-
 osobni-vozidla-centralni-nakup-osobnich-vozidel-kategorie-4a-nafta-automa
 t-43897c481f
URL:https://aperlena.com/it/t/cesko-osobni-vozidla-centralni-nakup-osobni
 ch-vozidel-kategorie-4a-nafta-automat-43897c481f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-902030@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Środki przeciwnowotworowe - Zakup 
 i sukcesywna dostawa leków onkologicznych oraz leków różnych.
DESCRIPTION:Uniwersytecki Szpital Kliniczny im. Fryderyka Chopina w Rzesz
 owie\nAggiudicatario uscente: CENTRALA FARMACEUTYCZNA CEFARM Spółka Akc
 yjna\; AstraZeneca Kft.\; ASCLEPIOS Spółka Akcyjna\; GSK Services Spó
 łka z ograniczoną odpowiedzialnością\; Tramco Spółka z ograniczoną
  odpowiedzialnością\; Lek Spółka Akcyjna\; URTICA Spółka z ogranicz
 oną odpowiedzialnością\; Roche Polska Spółka z ograniczoną odpow\nC
 ontratto in corso: 16.899.157 €\nhttps://aperlena.com/it/t/polska-srod
 ki-przeciwnowotworowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-ora
 z-lekow-roznych-95d3273209
URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-zakup-i-su
 kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-95d3273209
END:VEVENT
BEGIN:VEVENT
UID:radar-end-803123@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Fuelóleos - Fornecimento de Fueló
 leo para as Centrais Termoelétricas da EDA
DESCRIPTION:EDA - Electricidade dos Açores\, SA\nAggiudicatario uscente:
  BENCOM-ARMAZENAGEM E COMÉRCIO DE COMBUSTÍVEIS\, S.A.\nContratto in cor
 so: 168.331.700 €\nhttps://aperlena.com/it/t/portugal-fueloleos-fornec
 imento-de-fueloleo-para-as-centrais-termoeletricas-da-eda-2d31f44bd7
URL:https://aperlena.com/it/t/portugal-fueloleos-fornecimento-de-fueloleo
 -para-as-centrais-termoeletricas-da-eda-2d31f44bd7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-176361@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270707
DTEND;VALUE=DATE:20270708
SUMMARY:Fine del contratto (stimata): Material médico de consumo - 23DC4
 0CPI017-Aquisição de Material de Consumo Clínico
DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nAggiudicatar
 io uscente: RICARDO FILIPE CARVALHO BAPTISTA\, LDA\; PLANETAVERTICAL\, LD
 A\; EZEQUIEL PANÃO JORGE\, LDA\; DIMOR LUSITANA - COMÉRCIO DE PRODUTOS 
 DE SAÚDE E HIGIENE\, LDA\; AVIQUÍMICA - IMPORTAÇÕES E MANUFATURAS\, L
 DA\; LINEAMÉDICA - DISPOSITIVOS MÉDICO-CIRÚRGICOS\, S.A\; INTERSURGICA
 L PORTUGAL\, COMÉRCIO DE PRODUTOS HOSPITAL\nContratto in corso: 68.989.9
 50 €\nhttps://aperlena.com/it/t/portugal-material-medico-de-consumo-23
 dc40cpi017-aquisicao-de-material-de-consumo-clinico-237fd3d9f4
URL:https://aperlena.com/it/t/portugal-material-medico-de-consumo-23dc40c
 pi017-aquisicao-de-material-de-consumo-clinico-237fd3d9f4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-921674@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270708
DTEND;VALUE=DATE:20270709
SUMMARY:Fine del contratto (stimata): Zubereitung von Mahlzeiten - Rahmen
 vereinbarung über die Warm- und Kaltspeisenbelieferung für 5 Grundschul
 en der Stadt Landshut
DESCRIPTION:Stadt Landshut\nAggiudicatario uscente: OrganicGarden AG\; Fo
 odvarieté GmbH\nContratto in corso: 8.670.000 €\nhttps://aperlena.com
 /it/t/deutschland-zubereitung-von-mahlzeiten-rahmenvereinbarung-uber-die-
 warm-und-kaltspeisenbelieferung-fur-5-grundschul-2377faa55c
URL:https://aperlena.com/it/t/deutschland-zubereitung-von-mahlzeiten-rahm
 envereinbarung-uber-die-warm-und-kaltspeisenbelieferung-fur-5-grundschul-
 2377faa55c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-163139@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270708
DTEND;VALUE=DATE:20270709
SUMMARY:Fine del contratto (stimata): Servizi di smaltimento fanghi - Nol
 o cassoni\, prelievo\, trasporto e recupero di fanghi derivanti dal tratt
 amento acque reflue urbane mediant...
DESCRIPTION:CAP Holding S.p.A.\nAggiudicatario uscente: A2A Ambiente S.p.
 A.\nContratto in corso: 13.695.600 €\nhttps://aperlena.com/it/t/italia
 -servizi-di-smaltimento-fanghi-nolo-cassoni-prelievo-trasporto-e-recupero
 -di-fanghi-derivanti-dal-trattament-19ca47ef2e
URL:https://aperlena.com/it/t/italia-servizi-di-smaltimento-fanghi-nolo-c
 assoni-prelievo-trasporto-e-recupero-di-fanghi-derivanti-dal-trattament-1
 9ca47ef2e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2848644@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist
 ro sucesivo 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-009b772200
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-009b772200
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2810562@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Servicios de compañías de seguros
  - SERVICIO RELATIVO A LAS PÓLIZAS DE SEGURO DE TODO RIESGO DAÑOS MATER
 IALES DE BIENES PROPIEDAD Y/O EXPLOT...
DESCRIPTION:Metro de Madrid\, S.A.\nAggiudicatario uscente: ZURICH INSURA
 NCE EUROPE AG\, SUCURSAL EN ESPAÑA\nContratto in corso: 6.514.768 €\n
 https://aperlena.com/it/t/espana-servicios-de-companias-de-seguros-servic
 io-relativo-a-las-polizas-de-seguro-de-todo-riesgo-danos-materiales-d-cf9
 72ca455
URL:https://aperlena.com/it/t/espana-servicios-de-companias-de-seguros-se
 rvicio-relativo-a-las-polizas-de-seguro-de-todo-riesgo-danos-materiales-d
 -cf972ca455
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2759625@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Equipo y material informático - AM
 T-2025-0042
DESCRIPTION:Agencia para la Modernización Tecnológica de Galicia\nAggiu
 dicatario uscente: INTERNACIONAL PERIFÉRICOS Y MEMORIAS ESPAÑA\, SL\; E
 DNON\, SL\nContratto in corso: 18.891.868 €\nhttps://aperlena.com/it/t
 /espana-equipo-y-material-informatico-amt-2025-0042-94653a6350
URL:https://aperlena.com/it/t/espana-equipo-y-material-informatico-amt-20
 25-0042-94653a6350
END:VEVENT
BEGIN:VEVENT
UID:radar-end-753407@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto (stimata): Sel de déneigement - Fourniture et
  transport de fondants routiers
DESCRIPTION:Collectivité européenne d Alsace\nAggiudicatario uscente: R
 OCK SAS\nContratto in corso: 6.000.000 €\nhttps://aperlena.com/it/t/fr
 ance-sel-de-deneigement-fourniture-et-transport-de-fondants-routiers-9c28
 d8f910
URL:https://aperlena.com/it/t/france-sel-de-deneigement-fourniture-et-tra
 nsport-de-fondants-routiers-9c28d8f910
END:VEVENT
BEGIN:VEVENT
UID:radar-end-705936@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270709
DTEND;VALUE=DATE:20270710
SUMMARY:Fine del contratto: Computeranlagen und Zubehör - Vergabe eines 
 Rahmenvertrags für digitale Displays
DESCRIPTION:KDN Dachverband Kommunaler IT-Dienstleister\nAggiudicatario u
 scente: Prowise GmbH\nContratto in corso: 14.211.502 €\nhttps://aperle
 na.com/it/t/deutschland-computeranlagen-und-zubehor-vergabe-eines-rahmenv
 ertrags-fur-digitale-displays-49a2269859
URL:https://aperlena.com/it/t/deutschland-computeranlagen-und-zubehor-ver
 gabe-eines-rahmenvertrags-fur-digitale-displays-49a2269859
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2828205@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270710
DTEND;VALUE=DATE:20270711
SUMMARY:Fine del contratto (stimata): Lagerung und Lagerhaltung - Lager- 
 und Logistikleistungen für das Goethe-Institut
DESCRIPTION:Goethe-Institut e.V. - Zentrale\nAggiudicatario uscente: Nied
 ermaier Spedition GmbH\nContratto in corso: 5.760.989 €\nhttps://aperl
 ena.com/it/t/deutschland-lagerung-und-lagerhaltung-lager-und-logistikleis
 tungen-fur-das-goethe-institut-50d583a50c
URL:https://aperlena.com/it/t/deutschland-lagerung-und-lagerhaltung-lager
 -und-logistikleistungen-fur-das-goethe-institut-50d583a50c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2847774@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες 
 σχετιζόμενες με απορρίμματα και απόβλη
 τα - ΠΑΡΟΧΗ ΥΠΟΣΤΗΡΙΚΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΓΙ
 Α ΤΗ ΛΕΙΤΟΥΡΓΙΑ ΤΟΥ Φο.Δ.Σ.Α. ΣΤΕΡΕΑΣ ΕΛΛ
 ΑΔΑ...
DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑΚΟΣ Φο.Δ.Σ.Α.ΣΤΕΡΕΑΣ ΕΛ
 ΛΑΔΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ ΟΤΑ\nContratto in corso: 35.2
 27.910 €\nhttps://aperlena.com/it/t/ellada-ypiresies-skhetizomenes-me-
 aporrimmata-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-
 tu-fod-b28b4a4f57
URL:https://aperlena.com/it/t/ellada-ypiresies-skhetizomenes-me-aporrimma
 ta-kai-apovlita-paroxh-yposthriktikon-yphresion-gia-th-liturgia-tu-fod-b2
 8b4a4f57
END:VEVENT
BEGIN:VEVENT
UID:radar-end-416@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270711
DTEND;VALUE=DATE:20270712
SUMMARY:Fine del contratto (stimata): Česko - Pilotovaná letadla - Poř
 ízení letounu pro výcvik dopravních pilotů v CLV
DESCRIPTION:LOM PRAHA s.p.\nAggiudicatario uscente: Aircraft Industries\,
  a.s.\nContratto in corso: 10.078.734 €\nhttps://aperlena.com/it/t/ces
 ko-pilotovana-letadla-porizeni-letounu-pro-vycvik-dopravnich-pilotu-v-clv
 -44ec1bcaa2
URL:https://aperlena.com/it/t/cesko-pilotovana-letadla-porizeni-letounu-p
 ro-vycvik-dopravnich-pilotu-v-clv-44ec1bcaa2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1932331@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270712
DTEND;VALUE=DATE:20270713
SUMMARY:Fine del contratto (stimata): Condotte di teleriscaldamento - Ins
 tallazione di pompe di calore e ammodernamento delle fonti di freddo per 
 l'utilizzo del calore di scarto...
DESCRIPTION:Kostelecké uzeniny a.s.\nAggiudicatario uscente: SYSTHERM s.
 r.o\,\nContratto in corso: 5.944.653 €\nhttps://aperlena.com/it/t/cesk
 o-potrubi-na-dalkove-vytapeni-instalace-tepelnych-cerpadel-a-modernizace-
 zdroju-chladu-za-ucelem-vyuzivani-odpad-1b5a86591d
URL:https://aperlena.com/it/t/cesko-potrubi-na-dalkove-vytapeni-instalace
 -tepelnych-cerpadel-a-modernizace-zdroju-chladu-za-ucelem-vyuzivani-odpad
 -1b5a86591d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2717309@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto: Supporting and auxiliary transport services\;
  travel agencies services - Travel agency services - Framework agreement
DESCRIPTION:Alta kommune\nAggiudicatario uscente: G Travel AS\nContratto 
 in corso: 7.385.865 €\nhttps://aperlena.com/it/t/norway-supporting-and
 -auxiliary-transport-services-travel-agencies-services-travel-agency-serv
 ices-framework-agre-091d393043
URL:https://aperlena.com/it/t/norway-supporting-and-auxiliary-transport-s
 ervices-travel-agencies-services-travel-agency-services-framework-agre-09
 1d393043
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2698150@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg
 áltatások - Zugló Közétkeztetés 2025
DESCRIPTION:Budapest Főváros XIV. Kerület Zugló Önkormányzata\; Bud
 apest Főváros XIV. Kerület Zuglói Polgármesteri Hivatal\; Zuglói Eg
 yesített Óvoda\; Zuglói Szociális Szolgáltató Központ\nAggiudicata
 rio uscente: Hungast 14. Korlátolt Felelősségű Társaság\; ELAMEN Ke
 reskedelmi és Vendéglátó Zártkörűen Működő Részvénytársaság
 \nContratto in corso: 35.340.877 €\nhttps://aperlena.com/it/t/magyaror
 szag-elelmezesi-szolgaltatasok-zuglo-kozetkeztetes-2025-5f54567a98
URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-zugl
 o-kozetkeztetes-2025-5f54567a98
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1990250@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270713
DTEND;VALUE=DATE:20270714
SUMMARY:Fine del contratto (stimata): Prodotti farmaceutici - Acquisto e 
 fornitura di farmaci oncologici per la farmacia ospedaliera del Centro di
  Oncologia della Santa Croce a K...
DESCRIPTION:Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zak
 ład Opieki Zdrowotnej w Kielcach\nAggiudicatario uscente: Janssen-Cilag 
 Polska sp. z o.o.\; Komtur Polska Sp. z o.o.\; ASCLEPIOS S.A.\; Urtica sp
 . z o.o.\; Tramco Sp. z o. o.\; ASTELLAS PHARMA SP. Z O. O.\; AstraZeneca
  Kft\; Lek S.A.\nContratto in corso: 13.417.640 €\nhttps://aperlena.co
 m/it/t/polska-produkty-farmaceutyczne-zakup-i-dostawa-lekow-onkologicznyc
 h-dla-apteki-szpitalnej-swietokrzyskiego-centrum-o-ab2b8efbdd
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost
 awa-lekow-onkologicznych-dla-apteki-szpitalnej-swietokrzyskiego-centrum-o
 -ab2b8efbdd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-718696@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Fine del contratto: Produkty do żywienia pozajelitowego - „Ży
 wienie pozajelitowe na okres 12 miesięcy”
DESCRIPTION:Szpital Wolski Sp. z o.o.\nAggiudicatario uscente: Baxter Pol
 ska Sp. z o.o.\nContratto in corso: 7.207.329 €\nhttps://aperlena.com/
 it/t/polska-produkty-do-zywienia-pozajelitowego-zywienie-pozajelitowe-na-
 okres-12-miesiecy-8e1d732e3d
URL:https://aperlena.com/it/t/polska-produkty-do-zywienia-pozajelitowego-
 zywienie-pozajelitowe-na-okres-12-miesiecy-8e1d732e3d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2854825@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Fine del contratto (stimata): Slovenija - Storitve na področju j
 edrske varnosti - Zamenjava vijakov zaklepnega vložka spodnje radialne p
 odpore Rx posode
DESCRIPTION:NUKLEARNA ELEKTRARNA KRŠKO d.o.o.\nContratto in corso: 11.88
 8.641 €\nhttps://aperlena.com/it/t/slovenija-storitve-na-podrocju-jedr
 ske-varnosti-zamenjava-vijakov-zaklepnega-vlozka-spodnje-radialne-podpore
 -rx-poso-b1e95fc26d
URL:https://aperlena.com/it/t/slovenija-storitve-na-podrocju-jedrske-varn
 osti-zamenjava-vijakov-zaklepnega-vlozka-spodnje-radialne-podpore-rx-poso
 -b1e95fc26d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2614819@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Fine del contratto (stimata): Services de conseils en publicité 
 - MARCHE SIMILAIRE D'ACHAT D’ESPACES PUBLICITAIRES\, ACQUISITION MARKET
 ING ET CONSEILS MEDIAS
DESCRIPTION:ETABLISSEMENT FRANCAIS DU SANG\nAggiudicatario uscente: COSPI
 RIT MEDIA\nContratto in corso: 12.000.000 €\nhttps://aperlena.com/it/t
 /france-services-de-conseils-en-publicite-marche-similaire-dachat-despace
 s-publicitaires-acquisition-marketing-et-e71aca55d1
URL:https://aperlena.com/it/t/france-services-de-conseils-en-publicite-ma
 rche-similaire-dachat-despaces-publicitaires-acquisition-marketing-et-e71
 aca55d1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-298609@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270714
DTEND;VALUE=DATE:20270715
SUMMARY:Fine del contratto: Danmark - Hjerteklapper - TAVI\, selvekspande
 rende
DESCRIPTION:Region Hovedstaden\nAggiudicatario uscente: Medtronic A/S\; A
 bbott Medical Danmark A/S\nContratto in corso: 11.325.146 €\nhttps://a
 perlena.com/it/t/danmark-hjerteklapper-tavi-selvekspanderende-5289d21564
URL:https://aperlena.com/it/t/danmark-hjerteklapper-tavi-selvekspanderend
 e-5289d21564
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1783434@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto (stimata): CONCEPTION ET LIVRAISON DE REPAS EN
  LIAISON FROIDE
DESCRIPTION:MAIRIE DE LAGNY SUR MARNE\nAggiudicatario uscente: ELIOR REST
 AURATION FRANCE\nContratto in corso: 7.200.000 €\nhttps://aperlena.com
 /it/t/conception-et-livraison-de-repas-en-liaison-froide-0a2e65b195
URL:https://aperlena.com/it/t/conception-et-livraison-de-repas-en-liaison
 -froide-0a2e65b195
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1922017@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto (stimata): Farmaci antitumorali - Fornitura di
  prodotti medicinali liquidati con il pacchetto di chemioterapia e i prog
 rammi farmaceutici\, in 9 lotti
DESCRIPTION:Instytut Gruźlicy i Chorób Płuc\nAggiudicatario uscente: A
 SCLEPIOS S.A.\; Bialmed Sp. z o.o.\; Salus International Sp. z o.o.\; Urt
 ica Sp. z o.o.\nContratto in corso: 5.996.206 €\nhttps://aperlena.com/
 it/t/polska-srodki-przeciwnowotworowe-dostawa-produktow-leczniczych-rozli
 czanych-z-pakietu-chemioterapii-i-programow-leko-de441d89ec
URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-dostawa-pr
 oduktow-leczniczych-rozliczanych-z-pakietu-chemioterapii-i-programow-leko
 -de441d89ec
END:VEVENT
BEGIN:VEVENT
UID:radar-end-49619@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270715
DTEND;VALUE=DATE:20270716
SUMMARY:Fine del contratto (stimata): Servizi di pulizia delle fognature 
 - Appalto 8/2025 Affidamento\, mediante accordo quadro\, del servizio di 
 pulizia delle fognature e degli im...
DESCRIPTION:Etra SpA Società Benefit\nAggiudicatario uscente: RTI GEROTT
 O LINO SRL (mandataria)\, FRATELLI MASSOLIN SRL\; RTI GEROTTO LINO SRL (m
 andataria)\, CANDEO AGOSTINO SRL\; RTI MANENTE SPURGHI SRL (mandataria)\,
  CANDEO AGROSTINO SRL\; RTI CANDEO AGOSTINO SRL(mandataria)\, MANENTE SPU
 RGHI SRL\; RTI CANDEO AGOSTINO SRL (mandataria)\, BORDIN AUTOSPURGO DI BO
 RDIN AN\nContratto in corso: 8.559.049 €\nhttps://aperlena.com/it/t/it
 alia-servizi-di-pulizia-delle-fognature-appalto-82025-affidamento-mediant
 e-accordo-quadro-del-servizio-di-puliz-3534fc55f6
URL:https://aperlena.com/it/t/italia-servizi-di-pulizia-delle-fognature-a
 ppalto-82025-affidamento-mediante-accordo-quadro-del-servizio-di-puliz-35
 34fc55f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2823221@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270716
DTEND;VALUE=DATE:20270717
SUMMARY:Fine del contratto (stimata): Różne narzędzia ręczne - Narzę
 dzia pomiarowe dla leśnictwa
DESCRIPTION:Skarb Państwa PGL LP Zakład Produkcyjno Usługowo Handlowy 
 Lasów Państwowych Olsztyn\nAggiudicatario uscente: Narzędzia dla Leśn
 ictwa GRUBE Sp. z o.o.\nContratto in corso: 8.630.664 €\nhttps://aperl
 ena.com/it/t/polska-rozne-narzedzia-reczne-narzedzia-pomiarowe-dla-lesnic
 twa-546da7304b
URL:https://aperlena.com/it/t/polska-rozne-narzedzia-reczne-narzedzia-pom
 iarowe-dla-lesnictwa-546da7304b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2815068@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270717
DTEND;VALUE=DATE:20270718
SUMMARY:Fine del contratto (stimata): Kraftfahrzeuge - Rahmenvertrag übe
 r die Lieferung von Funkstreifenwagen (FUSTW) Kombilimousine BEV
DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H
 annover\nAggiudicatario uscente: Haberl Electronic GmbH&Co.KG\nContratto 
 in corso: 16.500.000 €\nhttps://aperlena.com/it/t/deutschland-kraftfah
 rzeuge-rahmenvertrag-uber-die-lieferung-von-funkstreifenwagen-fustw-kombi
 limousine-bev-e0be402a60
URL:https://aperlena.com/it/t/deutschland-kraftfahrzeuge-rahmenvertrag-ub
 er-die-lieferung-von-funkstreifenwagen-fustw-kombilimousine-bev-e0be402a6
 0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2804253@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270717
DTEND;VALUE=DATE:20270718
SUMMARY:Fine del contratto (stimata): Centre d'appels - Prestation d'exte
 rnalisation du traitement de flux téléphoniques de la branche Famille
DESCRIPTION:Caisse nationale des Allocations familiales (CNAF)\nAggiudica
 tario uscente: CONCENTRIX\nContratto in corso: 45.000.000 €\nhttps://a
 perlena.com/it/t/france-centre-dappels-prestation-dexternalisation-du-tra
 itement-de-flux-telephoniques-de-la-branche-famille-13ecfbabf1
URL:https://aperlena.com/it/t/france-centre-dappels-prestation-dexternali
 sation-du-traitement-de-flux-telephoniques-de-la-branche-famille-13ecfbab
 f1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2750162@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270717
DTEND;VALUE=DATE:20270718
SUMMARY:Fine del contratto (stimata): Services traiteur - Fourniture de s
 ervices de traiteur (Marché Réservé)
DESCRIPTION:Direction des Achats de l'Etat\nAggiudicatario uscente: La Ta
 ble de Cana\; Biscornu\nContratto in corso: 10.500.000 €\nhttps://aper
 lena.com/it/t/france-services-traiteur-fourniture-de-services-de-traiteur
 -marche-reserve-a22c182d31
URL:https://aperlena.com/it/t/france-services-traiteur-fourniture-de-serv
 ices-de-traiteur-marche-reserve-a22c182d31
END:VEVENT
BEGIN:VEVENT
UID:radar-end-922281@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270719
DTEND;VALUE=DATE:20270720
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych\, leków do programów lekowych i chemioterapii 
 dla USK-1 w Szczecinie
DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 1 im. prof. Tadeusza Soko
 łowskiego PUM w Szczecinie\nAggiudicatario uscente: Urtica Sp. z o.o.\; 
 Astra Zeneca Kft.\; Komtur Polska Sp. z o.o.\; Centrala Farmaceutyczna Ce
 farm S.A.\; Tramco Sp. z o.o.\; Astellas Pharma Sp. z o.o.\; Asclepios S.
 A.\; Farmacol - Logistyka Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Lek S.A
 .\; Roche Polska Sp. z o. o.\nContratto in corso: 7.428.090 €\nhttps:/
 /aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-produktow-lecz
 niczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-34fbab5ede
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-
 34fbab5ede
END:VEVENT
BEGIN:VEVENT
UID:radar-end-755425@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270719
DTEND;VALUE=DATE:20270720
SUMMARY:Fine del contratto (stimata): Servicios de mantenimiento de vías
  férreas - Servicios de mantenimiento de las instalaciones de control de
  tráfico y sistemas complementario...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nContratto in 
 corso: 22.151.365 €\nhttps://aperlena.com/it/t/espana-servicios-de-man
 tenimiento-de-vias-ferreas-servicios-de-mantenimiento-de-las-instalacione
 s-de-control-de-traf-1a983ccbdb
URL:https://aperlena.com/it/t/espana-servicios-de-mantenimiento-de-vias-f
 erreas-servicios-de-mantenimiento-de-las-instalaciones-de-control-de-traf
 -1a983ccbdb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2755253@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Servicios hospitalarios de psiquiat
 ría - AM PA SER 7/2025 -Acuerdo Marco para servicios de atención en Uni
 dades Hospitalarias de tratamiento...
DESCRIPTION:Agencia de Contratación Sanitaria de la Comunidad de Madrid\
 nAggiudicatario uscente: FUNDACION HOSPITALARIAS\nContratto in corso: 24.
 090.000 €\nhttps://aperlena.com/it/t/espana-servicios-hospitalarios-de
 -psiquiatria-am-pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-
 unidades-3ec3a5bc21
URL:https://aperlena.com/it/t/espana-servicios-hospitalarios-de-psiquiatr
 ia-am-pa-ser-72025-acuerdo-marco-para-servicios-de-atencion-en-unidades-3
 ec3a5bc21
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2695097@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Wyroby do angioplastyki - Dostawa s
 przętu do wykonywania badania koronograficznego\, angioplastyki wieńcow
 ej i zabiegów poza wieńcowych
DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nAggiudicatar
 io uscente: Abbott Medical sp.zo.o.\; Rinores Sp. z o.o.\; Boston Scienti
 fic Polska Sp. z o.o.\; Balton sp.zo.o.\; Procardia Medical sp. z o.o.\; 
 BIOTRONIK POLSKA Sp. z o.o.\; Medtronic Poland sp.zo.o.\; SMT Polonia Sp.
  z o.o.\nContratto in corso: 183.514.389 €\nhttps://aperlena.com/it/t/
 polska-wyroby-do-angioplastyki-dostawa-sprzetu-do-wykonywania-badania-kor
 onograficznego-angioplastyki-wiencowej-i-z-a823f40ba6
URL:https://aperlena.com/it/t/polska-wyroby-do-angioplastyki-dostawa-sprz
 etu-do-wykonywania-badania-koronograficznego-angioplastyki-wiencowej-i-z-
 a823f40ba6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1752866@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Energia elettrica - Energia elettri
 ca 2027 - BAKONYK. Zrt.\, FEJÉRVÍZ Zrt
DESCRIPTION:BAKONYKARSZT Víz- és Csatornamű Zártkörűen Működő R
 észvénytársaság\; FEJÉRVÍZ Fejér Megyei Önkormányzatok Víz- és
  Csatornamű Zártkörűen Működő Részvénytársaság\nAggiudicatario
  uscente: MVM Next Energiakereskedelmi Zrt.\nContratto in corso: 7.479.06
 1 €\nhttps://aperlena.com/it/t/magyarorszag-villamos-energia-villamose
 nergia-2027-bakonyk-zrt-fejerviz-zrt-a6adde5960
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-bakonyk-zrt-fejerviz-zrt-a6adde5960
END:VEVENT
BEGIN:VEVENT
UID:radar-end-894578@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Softwarepaket und Informationssyste
 me - Lieferung von Cisco-Komponenten
DESCRIPTION:KDN - Dachverband kommunaler IT Dienstleister\nAggiudicatario
  uscente: Computacenter AG & Co. oHG\nContratto in corso: 14.498.523 €
 \nhttps://aperlena.com/it/t/deutschland-softwarepaket-und-informationssys
 teme-lieferung-von-cisco-komponenten-f1a84febc5
URL:https://aperlena.com/it/t/deutschland-softwarepaket-und-informationss
 ysteme-lieferung-von-cisco-komponenten-f1a84febc5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-841813@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - 5 társaság részére
DESCRIPTION:E.R.Ö.V. Egyesült Regionális Önkormányzati Víziközmű 
 Zártkörűen Működő Részvénytársaság\; BORSODVÍZ Önkormányzati
  Közüzemi Szolgáltató Zártkörűen működő Részvénytársaság\; 
 KAVÍZ Kaposvári Víz- és Csatornamű Korlátolt Felelősségű Társas
 ág\; Soproni Vízmű Zártkörűen Működő Részvénytársaság\; Mez
 őföldi Reg\nAggiudicatario uscente: CYEB Energiakereskedő Korlátolt F
 elelősségű Társaság\nContratto in corso: 7.366.293 €\nhttps://ape
 rlena.com/it/t/magyarorszag-villamos-energia-villamosenergia-2027-5-tarsa
 sag-reszere-eca9f45d7e
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-5-tarsasag-reszere-eca9f45d7e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2789242@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
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-62666bc973
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-62666bc973
END:VEVENT
BEGIN:VEVENT
UID:radar-end-919649@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - ÉRV Zrt. részére
DESCRIPTION:ÉRV. Északmagyarországi Regionális Vízművek Zártkörű
 en Működő Részvénytársaság\nAggiudicatario uscente: Audax Renewabl
 es Korlátolt Felelősségű Társaság\nContratto in corso: 7.557.023 
 €\nhttps://aperlena.com/it/t/magyarorszag-villamos-energia-villamosener
 gia-2027-erv-zrt-reszere-9513a0cc9b
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-erv-zrt-reszere-9513a0cc9b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-919535@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - DMRV Zrt. részére
DESCRIPTION:DMRV Duna Menti Regionális Vízmű Zártkörűen Működő R
 észvénytársaság\nAggiudicatario uscente: MVM Next Energiakereskedelmi
  Zrt.\nContratto in corso: 7.431.291 €\nhttps://aperlena.com/it/t/magy
 arorszag-villamos-energia-villamosenergia-2027-dmrv-zrt-reszere-946df345c
 9
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-dmrv-zrt-reszere-946df345c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-913651@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - ÉDV Zrt.\, BARANYA-VÍZ Zrt.
DESCRIPTION:Északdunántúli Vízmű Zártkörűen Működő Részvényt
 ársaság\; BARANYA-VÍZ Víziközmű Szolgáltató Zártkörűen Működ
 ő Részvénytársaság\nAggiudicatario uscente: Audax Renewables Korlát
 olt Felelősségű Társaság\nContratto in corso: 7.030.305 €\nhttps:
 //aperlena.com/it/t/magyarorszag-villamos-energia-villamosenergia-2027-ed
 v-zrt-baranya-viz-zrt-03212b116f
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-edv-zrt-baranya-viz-zrt-03212b116f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-895911@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270721
DTEND;VALUE=DATE:20270722
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027-ALFÖLDVÍZ Zrt.\,Kiskunvíz Kft.
DESCRIPTION:ALFÖLDVÍZ Regionális Víziközmű-szolgáltató Zártkör
 űen Működő Részvénytársaság\; Kiskunsági Víziközmű-Szolgálta
 tó Korlátolt Felelősségű Társaság\nAggiudicatario uscente: Audax R
 enewables Korlátolt Felelősségű Társaság\nContratto in corso: 7.326
 .009 €\nhttps://aperlena.com/it/t/magyarorszag-villamos-energia-villam
 osenergia-2027-alfoldviz-zrtkiskunviz-kft-aa3b506b8c
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-alfoldviz-zrtkiskunviz-kft-aa3b506b8c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2722488@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Fine del contratto (stimata): Telephone equipment - Multi-supplie
 r Framework Agreement for the supply of Mobile Phone Signal Blocking Pouc
 hes
DESCRIPTION:Department of Education and Youth\nAggiudicatario uscente: Eu
 ro Security and Electrical Ltd. T/A LOCKERFIX\; Caraglass Ltd T/a Zeeko\n
 Contratto in corso: 7.317.073 €\nhttps://aperlena.com/it/t/ireland-tel
 ephone-equipment-multi-supplier-framework-agreement-for-the-supply-of-mob
 ile-phone-signal-blocking-pouche-255f17380f
URL:https://aperlena.com/it/t/ireland-telephone-equipment-multi-supplier-
 framework-agreement-for-the-supply-of-mobile-phone-signal-blocking-pouche
 -255f17380f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1261046@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob
 ów medycznych część II
DESCRIPTION:Uniwersytecki Szpital Kliniczny w Olsztynie\nAggiudicatario u
 scente: KD MEDICAL POLSKA Sp. z o.o.\; Bialmed Sp.z o.o.\; SORIMEX Sp. z 
 o.o.\; ANMAR Sp. z o.o.\; BIOMAXIMA S.A.\; Teleflex Polska sp. z o.o.\; H
 EMO FUTURE Artur Nurczyk\; AKME Pałejko Sp.J.\; HEMAB POLSKA Sp. z o.o.\
 ; Balton Sp. z o.o.\nContratto in corso: 25.046.047 €\nhttps://aperlen
 a.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-medycznych-czesc-ii-
 65781232d0
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m
 edycznych-czesc-ii-65781232d0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-920087@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270722
DTEND;VALUE=DATE:20270723
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Zakup i s
 ukcesywna dostawa produktów leczniczych stosowanych w programach lekowyc
 h i RDTL 3
DESCRIPTION:Państwowy Instytut Medyczny Ministerstwa Spraw Wewnętrznych
  i Administracji\nAggiudicatario uscente: Takeda Pharma Sp. z o.o.\; Urti
 ca Sp. z o.o.\; Lek S.A.\; AstraZeneca Kereskedelmi és Szolgáltató Kor
 látolt Felelősségű Társaság\; Amgen Sp. z o.o.\; Abbvie Sp. z o.o.\
 ; Roche Polska Sp. z o.o.\; Farmacol Logistyka Sp. z o.o.\; GSK Services 
 Sp. z o.o.\; Komtur Polska Sp. z o.o.\; CENTRALA FARMACEUTYCZNA CEFAR\nCo
 ntratto in corso: 8.184.324 €\nhttps://aperlena.com/it/t/polska-produk
 ty-farmaceutyczne-zakup-i-sukcesywna-dostawa-produktow-leczniczych-stosow
 anych-w-programach-lekowych-i-b8325bbfc0
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-sukc
 esywna-dostawa-produktow-leczniczych-stosowanych-w-programach-lekowych-i-
 b8325bbfc0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2727616@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto: Magyarország - Iskolabútor - Oktatási bút
 orok beszerzése központosított
DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nContratto in
  corso: 13.543.529 €\nhttps://aperlena.com/it/t/magyarorszag-iskolabut
 or-oktatasi-butorok-beszerzese-kozpontositott-365ac6f4a6
URL:https://aperlena.com/it/t/magyarorszag-iskolabutor-oktatasi-butorok-b
 eszerzese-kozpontositott-365ac6f4a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2289369@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto (stimata): Ελλάδα - Συσκευές ε
 γγραφής ή αναπαραγωγής εικόνας - ΕΚΑΠΥ Τ
 Α 1/2024 ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ
DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ 
 ΥΓΕΙΑΣ\nAggiudicatario uscente: ΛΕΩΝΙΔΑΣ ΨΗΛΙΑΚΟΣ 
 ΚΑΙ ΣΙΑ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ\
 nContratto in corso: 62.800.000 €\nhttps://aperlena.com/it/t/ellada-si
 skefes-eghghrafis-i-anaparaghoghis-eikonas-ekapy-ta-12024-iatrotexnologik
 os-eksoplismos-125a342023
URL:https://aperlena.com/it/t/ellada-siskefes-eghghrafis-i-anaparaghoghis
 -eikonas-ekapy-ta-12024-iatrotexnologikos-eksoplismos-125a342023
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1752705@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto (stimata): Software e sistemi informativi - Fo
 rnitura di licenze\, abbonamenti\, supporto e manutenzione e servizi di c
 ompetenza e formazione per un insi...
DESCRIPTION:Ministère de l'Education nationale\, Ministère de l'enseign
 ement supérieur\, de la recherche et de l'espace\, Ministère des sports
  de la jeunesse et de la vie associative\, Secrétariat Général\, Servi
 ce de l'action administrative et des moyens\, Sous-direction des achats\n
 Aggiudicatario uscente: Econocom Products & Solutions\; SMLB - Alternativ
 e Distribution\; Econocom Services & Solutions\; Econocom Exaprobe\nContr
 atto in corso: 126.000.000 €\nhttps://aperlena.com/it/t/france-logicie
 ls-et-systemes-dinformation-fourniture-de-licences-souscriptions-support-
 et-maintenance-et-prestati-b7a32f4238
URL:https://aperlena.com/it/t/france-logiciels-et-systemes-dinformation-f
 ourniture-de-licences-souscriptions-support-et-maintenance-et-prestati-b7
 a32f4238
END:VEVENT
BEGIN:VEVENT
UID:radar-end-893837@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - DRV Zrt.\, BAJAVÍZ Kft.
DESCRIPTION:Dunántúli Regionális Vízmű Zártkörűen Működő Rész
 vénytársaság\; BAJAVÍZ Baja és Térsége Víz- és Csatornamű Korl
 átolt Felelősségű Társaság\nAggiudicatario uscente: MVM Next Energi
 akereskedelmi Zrt.\nContratto in corso: 7.192.041 €\nhttps://aperlena.
 com/it/t/magyarorszag-villamos-energia-villamosenergia-2027-drv-zrt-bajav
 iz-kft-a07c053cdc
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-drv-zrt-bajaviz-kft-a07c053cdc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-388235@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270723
DTEND;VALUE=DATE:20270724
SUMMARY:Fine del contratto: Arredi ed attrezzature varie - Procedura aper
 ta telematica fornitura ARREDI AMBULATORI ED UFFICI per Case della Comuni
 tà e Ospedali di Comun...
DESCRIPTION:Azienda Zero\nAggiudicatario uscente: QUADRIFOGLIO SISTEMI D'
 ARREDO S.P.A.\; WE DO SPACES SRL\; MECO SRL\; OFFICINA SRL\; LINEA FABBRI
 CA SRL\; MOSCHELLA SEDUTE SRL\; MILANI SRL\; CFS ITALIA SRL RTI CON MI.ME
 D SRL\; HABITAT ITALIANA SRL\; ARMET SRL\; FORM COLLECTION SRL\; GIVAS SR
 L\; MALVESTIO S.P.A.\; MALVESTIO S.P.A. RTI CON FAVERO HEALTH PROJECTS\nC
 ontratto in corso: 59.478.045 €\nhttps://aperlena.com/it/t/italia-arre
 di-ed-attrezzature-varie-procedura-aperta-telematica-fornitura-arredi-amb
 ulatori-ed-uffici-per-case-della-02e3b167f5
URL:https://aperlena.com/it/t/italia-arredi-ed-attrezzature-varie-procedu
 ra-aperta-telematica-fornitura-arredi-ambulatori-ed-uffici-per-case-della
 -02e3b167f5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2773442@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270724
DTEND;VALUE=DATE:20270725
SUMMARY:Fine del contratto (stimata): Česko - Elektrická energie - Sdru
 žené služby dodávek elektrické energie pro období od 1. 1. 2026 do 
 31. 12. 2027
DESCRIPTION:Ústecký kraj\nAggiudicatario uscente: CENTROPOL ENERGY\, a.
 s.\; Veolia Komodity ČR\, s.r.o.\nContratto in corso: 11.515.696 €\nh
 ttps://aperlena.com/it/t/cesko-elektricka-energie-sdruzene-sluzby-dodavek
 -elektricke-energie-pro-obdobi-od-1-1-2026-do-31-12-2027-920a411601
URL:https://aperlena.com/it/t/cesko-elektricka-energie-sdruzene-sluzby-do
 davek-elektricke-energie-pro-obdobi-od-1-1-2026-do-31-12-2027-920a411601
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2098969@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Servizi di manutenzione di material
 e rotabile - 2025S72 - GPA Servizio di manutenzione corrente di 1° livel
 lo della flotta Intercity
DESCRIPTION:Trenitalia SPA\nAggiudicatario uscente: Vuolo Taddeo Srl\nCon
 tratto in corso: 27.089.464 €\nhttps://aperlena.com/it/t/italia-serviz
 i-di-manutenzione-di-materiale-rotabile-2025s72-gpa-servizio-di-manutenzi
 one-corrente-di-1-livello-d-e93a623681
URL:https://aperlena.com/it/t/italia-servizi-di-manutenzione-di-materiale
 -rotabile-2025s72-gpa-servizio-di-manutenzione-corrente-di-1-livello-d-e9
 3a623681
END:VEVENT
BEGIN:VEVENT
UID:radar-end-927053@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos energia - 
 Villamosenergia 2027 - TRV Zrt. részére
DESCRIPTION:Tiszamenti Regionális Vízművek Zártkörűen Működő Ré
 szvénytársaság\nAggiudicatario uscente: Audax Renewables Korlátolt Fe
 lelősségű Társaság\nContratto in corso: 8.153.077 €\nhttps://aper
 lena.com/it/t/magyarorszag-villamos-energia-villamosenergia-2027-trv-zrt-
 reszere-2372608ea7
URL:https://aperlena.com/it/t/magyarorszag-villamos-energia-villamosenerg
 ia-2027-trv-zrt-reszere-2372608ea7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-922041@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Server - Vergabeverfahren zum Absch
 luss einer Rahmenvereinbarung zur Lieferung von GPU-Servern (NVIDIA DGX- 
 und HGX-Systeme) und NVIDIA Infi...
DESCRIPTION:Universität Heidelberg\nAggiudicatario uscente: sysGen GmbH\
 ; Bechtle IT-Systemhaus Neckarsulm\nContratto in corso: 8.823.529 €\nh
 ttps://aperlena.com/it/t/deutschland-server-vergabeverfahren-zum-abschlus
 s-einer-rahmenvereinbarung-zur-lieferung-von-gpu-servern-nvidia-dgx-e439d
 df1d2
URL:https://aperlena.com/it/t/deutschland-server-vergabeverfahren-zum-abs
 chluss-einer-rahmenvereinbarung-zur-lieferung-von-gpu-servern-nvidia-dgx-
 e439ddf1d2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229289@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Nobipharm sp. z o.o.\; Urtica sp. z o.o.\; OSS sp. z 
 o.o.\nContratto in corso: 26.559.729 €\nhttps://aperlena.com/it/t/pols
 ka-produkty-farmaceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-le
 czniczych-kontrastowych-oraz-produktow-32ee6f2906
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 32ee6f2906
END:VEVENT
BEGIN:VEVENT
UID:radar-end-229095@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Delfarma Sp. z o.o.\; GSK SErvices Sp. z o.o.\; Astra
 Zeneca Kft.\; NEUCA SPÓŁKA AKCYJNA\nContratto in corso: 421.709.546 
 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uz
 upelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow
 -5d9944c303
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 5d9944c303
END:VEVENT
BEGIN:VEVENT
UID:radar-end-228010@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270726
DTEND;VALUE=DATE:20270727
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Przetarg 
 uzupełniający na dostawę produktów leczniczych\, kontrastowych oraz p
 roduktów recepturowych dla Wojewódzki...
DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi
 udicatario uscente: Sanofi Sp.z o.o.\; Janssen-Cilag Polska sp. z o.o.\nC
 ontratto in corso: 136.378.081 €\nhttps://aperlena.com/it/t/polska-pro
 dukty-farmaceutyczne-przetarg-uzupelniajacy-na-dostawe-produktow-lecznicz
 ych-kontrastowych-oraz-produktow-31f4471f5e
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-przetarg-uzu
 pelniajacy-na-dostawe-produktow-leczniczych-kontrastowych-oraz-produktow-
 31f4471f5e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2676287@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270727
DTEND;VALUE=DATE:20270728
SUMMARY:Fine del contratto (stimata): Magyarország - Különböző gyóg
 yszerek - Gyógyszerek és egyéb kész. besz. lakos.gy.v.vényf.
DESCRIPTION:Országos Korányi Pulmonológiai Intézet\nAggiudicatario us
 cente: HUNGAROPHARMA Gyógyszerkereskedelmi Zártkörűen Működő Rész
 vénytársaság\; PHOENIX Pharma Gyógyszerkereskedelmi Zártkörűen Mű
 ködő Részvénytársaság\; EUROMEDIC-PHARMA Gyógyszernagykereskedelmi
  Zártkörűen Működő Részvénytársaság\nContratto in corso: 11.141
 .766 €\nhttps://aperlena.com/it/t/magyarorszag-kulonbozo-gyogyszerek-g
 yogyszerek-es-egyeb-kesz-besz-lakosgyvvenyf-04b904bdd8
URL:https://aperlena.com/it/t/magyarorszag-kulonbozo-gyogyszerek-gyogysze
 rek-es-egyeb-kesz-besz-lakosgyvvenyf-04b904bdd8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2184895@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270727
DTEND;VALUE=DATE:20270728
SUMMARY:Fine del contratto (stimata): Vaccini - Accordo quadro di fornitu
 ra (CONTR 2026 00000168087)
DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari
 o uscente: Moderna Biotech Spain SL\nContratto in corso: 8.581.806 €\n
 https://aperlena.com/it/t/espana-vacunas-acuerdo-marco-suministro-contr-2
 026-00000168087-edadf0c4fa
URL:https://aperlena.com/it/t/espana-vacunas-acuerdo-marco-suministro-con
 tr-2026-00000168087-edadf0c4fa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-282030@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270727
DTEND;VALUE=DATE:20270728
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych
DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nAggiudicatar
 io uscente: Salus International Sp. z o.o.\; Tramco Sp. z o.o.\; Urtica S
 p. z o.o\; Neuca S.A.\; Takeda Pharma Sp. z o.o.\nContratto in corso: 181
 .405.941 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicze-
 dostawa-produktow-leczniczych-7212d9b38a
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-7212d9b38a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2774902@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Fine del contratto: Magyarország - Orvosi fogyóeszközök - Zá
 rt vérvételi rendszerek - 2024.
DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nAggiudicatar
 io uscente: EU Pharma Gyógyszerkereskedelmi és Szolgáltató Korlátolt
  Felelősségű Társaság\; GREINER Bio-One Hungary Műanyagtechnika Kft
 .\nContratto in corso: 7.855.247 €\nhttps://aperlena.com/it/t/magyaror
 szag-orvosi-fogyoeszkozok-zart-verveteli-rendszerek-2024-a1f9c19e34
URL:https://aperlena.com/it/t/magyarorszag-orvosi-fogyoeszkozok-zart-verv
 eteli-rendszerek-2024-a1f9c19e34
END:VEVENT
BEGIN:VEVENT
UID:radar-end-57871@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270728
DTEND;VALUE=DATE:20270729
SUMMARY:Fine del contratto: Servicios de impresión - Acuerdo Marco de Se
 rvicios de Impresión\, digitalización y copia
DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: CANON 
 ESPAÑA SA\; CM ADVANCED PRINTING IBERIA SA\; RICOH ESPAÑA\, S.L. SOCIED
 AD UNIPERSONAL\; COANDA\, S.L\; GENERAL MACHINES TECHNOLOGY S.L.\; HP PRI
 NTING AND COMPUTING SOLUTIONS SL\; OFISUR SL\; ECONOCOM SEMIC S.A.U.\; SH
 ARP ELECTRONICS\; TELEFÓNICA SOLUCIONES DE INFORMÁTICA Y COMUNICACIONES
  DE ESPAÑA S.A.U.\nContratto in corso: 70.357.700 €\nhttps://aperlena
 .com/it/t/espana-servicios-de-impresion-acuerdo-marco-de-servicios-de-imp
 resion-digitalizacion-y-copia-2199e5f465
URL:https://aperlena.com/it/t/espana-servicios-de-impresion-acuerdo-marco
 -de-servicios-de-impresion-digitalizacion-y-copia-2199e5f465
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2751464@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Servicios de asistencia social sin 
 alojamiento - Servicio de ayuda a domicilio dirigido a las personas en si
 tuación de dependencia en la Com...
DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi
 catario uscente: QUAVITAE SERVICIOS ASISTENCIALES\, S.A\; UTE SAD CAM\; S
 ERVEO SOCIAL\, S.L\nContratto in corso: 466.985.214 €\nhttps://aperlen
 a.com/it/t/espana-servicios-de-asistencia-social-sin-alojamiento-servicio
 -de-ayuda-a-domicilio-dirigido-a-las-personas-en-situa-3f46f46b89
URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-sin-a
 lojamiento-servicio-de-ayuda-a-domicilio-dirigido-a-las-personas-en-situa
 -3f46f46b89
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2628542@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - Contrato
  de suministro CONTR 2025 0000368652
DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Regional de
  Málaga.\nAggiudicatario uscente: Sanofi Aventis\, S.A.\nContratto in co
 rso: 11.052.000 €\nhttps://aperlena.com/it/t/espana-productos-farmaceu
 ticos-contrato-de-suministro-contr-2025-0000368652-28bff6c66f
URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-contrato-de-
 suministro-contr-2025-0000368652-28bff6c66f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1752843@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych\, leków do programów lekowych i chemioterapii 
 dla USK-1 w Szczecinie
DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 1 im. prof. Tadeusza Soko
 łowskiego PUM w Szczecinie\nAggiudicatario uscente: Sanofi Sp. z o.o.\; 
 AstraZeneca Kereskedelmi és Szolgáltató Korlátolt Felelősségű Tár
 saság\; Komtur Polska sp. z o.o.\; ASCLEPIOS S.A.\; Tramco Sp. z o. o.\;
  Urtica Sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Janssen-Cilag Polska sp. 
 z o.o.\; SALUS INTERNATIONAL Sp. z o.o.\nContratto in corso: 11.829.966 
 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pr
 oduktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1
 -72a7247e82
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-
 72a7247e82
END:VEVENT
BEGIN:VEVENT
UID:radar-end-93077@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270729
DTEND;VALUE=DATE:20270730
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - ZP/CZD/03
 0/26 DOSTAWA PRODUKTÓW LECZNICZYCH stosowanych w ramach programów lekow
 ych - 16 pakietów
DESCRIPTION:Instytut "Pomnik-Centrum Zdrowia Dziecka"\nAggiudicatario usc
 ente: Bialmed Sp. z o. o.\; Komtur Polska Sp. z o.o.\; AMGEN Sp. z o.o.\;
  Urtica Sp.z o.o.\; CSL Behring Sp. z o.o.\; NEUCA S.A.\; Sanofi Sp. z o.
 o.\; AstraZeneca Kft\; Takeda Pharma Sp. z o.o.\nContratto in corso: 10.4
 17.355 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-zpc
 zd03026-dostawa-produktow-leczniczych-stosowanych-w-ramach-programow-leko
 wych-1610a82b7c
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zpczd03026-d
 ostawa-produktow-leczniczych-stosowanych-w-ramach-programow-lekowych-1610
 a82b7c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2812175@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
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-5fcee328f6
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-5fcee328f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2097217@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych\, leków do programów lekowych i chemioterapii 
 dla USK-1 w Szczecinie
DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 1 im. prof. Tadeusza Soko
 łowskiego PUM w Szczecinie\nAggiudicatario uscente: Farmacol-Logistyka s
 p. z o.o.\; URTICA sp. z o.o.\; Fresenius Kabi Polska Sp. z o.o.\; Maga-H
 erba Janusz Olszówka Sp. J\; Amgen Sp. z o.o.\; ASCLEPIOS S.A.\; Janssen
 -Cilag Polska sp. z o.o.\; Takeda Pharma Sp. z o.o.\; Abbvie Sp. z o.o.\;
  AstraZeneca Kereskedelmi és Szolgáltató Korlátolt Felelősségű Tá
 rsaság\nContratto in corso: 7.301.953 €\nhttps://aperlena.com/it/t/po
 lska-rozne-produkty-lecznicze-dostawa-produktow-leczniczych-lekow-do-prog
 ramow-lekowych-i-chemioterapii-dla-usk-1-e06cdc7fb5
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-lekow-do-programow-lekowych-i-chemioterapii-dla-usk-1-
 e06cdc7fb5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-53927@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270730
DTEND;VALUE=DATE:20270731
SUMMARY:Fine del contratto (stimata): Autobusy niskopodłogowe - Zakup je
 dnoczłonowych autobusów niskopodłogowych
DESCRIPTION:Miejskie Przedsiębiorstwo Komunikacyjne - Łódź Spółka z
  ograniczoną odpowiedzialnością\nAggiudicatario uscente: Daimler Buses
  Polska Sp. z o. o.\nContratto in corso: 9.284.537 €\nhttps://aperlena
 .com/it/t/polska-autobusy-niskopodlogowe-zakup-jednoczlonowych-autobusow-
 niskopodlogowych-44acd90fae
URL:https://aperlena.com/it/t/polska-autobusy-niskopodlogowe-zakup-jednoc
 zlonowych-autobusow-niskopodlogowych-44acd90fae
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2828946@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Česko - Kabely nízkého a střední napět
 í - Dodávky kabelů a vodičů VN a NN
DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: Tele-Fonika Kabely CZ 
 s.r.o.\nContratto in corso: 7.075.002 €\nhttps://aperlena.com/it/t/ces
 ko-kabely-nizkeho-a-stredni-napeti-dodavky-kabelu-a-vodicu-vn-a-nn-b903df
 dbc8
URL:https://aperlena.com/it/t/cesko-kabely-nizkeho-a-stredni-napeti-dodav
 ky-kabelu-a-vodicu-vn-a-nn-b903dfdbc8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2803301@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto (stimata): Servicios de explotación de instal
 aciones artísticas - Gestión integral de los Teatros del Canal de Madri
 d\, incluido el Centro Coreográfico...
DESCRIPTION:Comunidad de Madrid-Consejería de Cultura\, Turismo y Deport
 e\nAggiudicatario uscente: UTE IMESAPI\, S.A. Y SALZILLO SERVICIOS INTEGR
 ALES S.L.U.\nContratto in corso: 17.642.043 €\nhttps://aperlena.com/it
 /t/espana-servicios-de-explotacion-de-instalaciones-artisticas-gestion-in
 tegral-de-los-teatros-del-canal-de-madrid-inc-2dcfb94dbb
URL:https://aperlena.com/it/t/espana-servicios-de-explotacion-de-instalac
 iones-artisticas-gestion-integral-de-los-teatros-del-canal-de-madrid-inc-
 2dcfb94dbb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2647019@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Danmark - Clips\, suturer og ligaturer - Genu
 dbud af sutur
DESCRIPTION:Region Hovedstaden\; Region Sjælland\nAggiudicatario uscente
 : Vitrex Medical A/S\; Johnson & Johnson MedTech\, a division of Janssen-
 Cilag A/S\; Medtronic Danmark A/S\; B. Braun Medical A/S\; Vingmed A/S\; 
 Octopus Medical AB\nContratto in corso: 6.776.113 €\nhttps://aperlena.
 com/it/t/danmark-clips-suturer-og-ligaturer-genudbud-af-sutur-34b10782c9
URL:https://aperlena.com/it/t/danmark-clips-suturer-og-ligaturer-genudbud
 -af-sutur-34b10782c9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2587662@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Perifer angio- och neuroradiologiprodukter 2025\, SLL
 502
DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce
 nte: Getinge Sverige Aktiebolag\; Acandis GmbH\; Bentley InnoMed GmbH\; M
 erit Medical Systems AB\; Rapid Medical\; P Olander Medica AB\; WL Gore &
  Associates Scandinavia AB\; Meril Nordic AB\; Biotronik AB\; Mermaid Med
 ical A/S\; plus medica Nordic AB\; Terumo Sweden AB\; Mediplast AB\; Cook
  Sweden AB\; Argon Medical\nContratto in corso: 62.001.771 €\nhttps://
 aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-hygienartikl
 ar-perifer-angio-och-neuroradiologiprodukter-2025-sll502-90f410f8f2
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-
 hygienartiklar-perifer-angio-och-neuroradiologiprodukter-2025-sll502-90f4
 10f8f2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-726334@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Dienstleistungen von Sicherheitsdiensten - Si
 cherheitsdienstleistungen - Ankunftszentrum Berlin Tegel
DESCRIPTION:Land Berlin - BIM Berliner Immobilienmanagement GmbH (Anmietv
 ermögen) c/o BIM Berliner Immobilienmanagement GmbH\nAggiudicatario usce
 nte: Eichinger Sicherheit und Service GmbH\nContratto in corso: 7.131.660
  €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-von-sicherh
 eitsdiensten-sicherheitsdienstleistungen-ankunftszentrum-berlin-tegel-306
 797da3f
URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-sicherheit
 sdiensten-sicherheitsdienstleistungen-ankunftszentrum-berlin-tegel-306797
 da3f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-677344@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Équipement de restauration - EQUIPEMENTS DE 
 DISTRIBUTION DE REPAS ET PRESTATIONS ASSOCIEES
DESCRIPTION:Resah\nAggiudicatario uscente: BURLODGE SAS\; ELECTRO CALORIQ
 UE\nContratto in corso: 8.000.000 €\nhttps://aperlena.com/it/t/france-
 equipement-de-restauration-equipements-de-distribution-de-repas-et-presta
 tions-associees-3f4949eec4
URL:https://aperlena.com/it/t/france-equipement-de-restauration-equipemen
 ts-de-distribution-de-repas-et-prestations-associees-3f4949eec4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-47608@aperlena.com
DTSTAMP:20261003T114631Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Fine del contratto: Unterricht in berufsbildenden weiterführende
 n Schulen - Kooperationspartnerschaften für Deutschklassen (DK-BS-A\, DK
 -BS-AnkER\, DK-BS-Flexi) u...
DESCRIPTION:Freistaat Bayern vertreten durch das Bayer. Landesamt für Sc
 hule\nAggiudicatario uscente: Berufliche Fortbildungszentren der Bayerisc
 hen Wirtschaft (bfz) gGmbH\; inlingua Sprachenschule Ingolstadt Zentrum f
 ür fremdsprachliche Bildung Ingolstadt GmbH & Co. KG.\; IPB\; ctb-instit
 ut\; Kolping Bildungsagentur gGmbH\; Bildungskolleg Schumann\; DAA Deutsc
 he Angestellten-Akademie\; Kolping-Bildungszen\nContratto in corso: 45.12
 6.054 €\nhttps://aperlena.com/it/t/deutschland-unterricht-in-berufsbil
 denden-weiterfuhrenden-schulen-kooperationspartnerschaften-fur-deutschkla
 ssen-dk-eab38ad9fd
URL:https://aperlena.com/it/t/deutschland-unterricht-in-berufsbildenden-w
 eiterfuhrenden-schulen-kooperationspartnerschaften-fur-deutschklassen-dk-
 eab38ad9fd
END:VEVENT
END:VCALENDAR