BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2876983@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Fine del contratto: Servicios de limpieza de edificios - Servicio de Limpieza de carácter general y otros servicios complementarios de la Gerencia Asistencial d... DESCRIPTION:Gerencia Asistencial Atención Primaria - SERMAS\nAggiudicata rio uscente: LIMPIEZAS CRESPO SA\; OPTIMA FACILITY SERVICES S L\nContratt o in corso: 22.984.330 €\nhttps://aperlena.com/it/t/espana-servicios-d e-limpieza-de-edificios-servicio-de-limpieza-de-caracter-general-y-otros- servicios-complementarios-0fad3f8491 URL:https://aperlena.com/it/t/espana-servicios-de-limpieza-de-edificios-s ervicio-de-limpieza-de-caracter-general-y-otros-servicios-complementarios -0fad3f8491 END:VEVENT BEGIN:VEVENT UID:radar-end-2704693@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Fine del contratto: Servicios de salud y asistencia social - Conc ierto Social para la prestación del Servicio Sociosanitario de atención para las personas con a... DESCRIPTION:Consejería de Salud y Consumo\nAggiudicatario uscente: Funda ción Granadina Solidaridad Virgen Angustias (Proyecto Hombre Granada)\; Fundación Proyecto Hombre Jaén\; Centro Español de Solidaridad de Sevi lla\; Asociación Nazarena de Terapia\, Apoyo\, Rehabilitación e Inserci ón Social (ANTARIS)\nContratto in corso: 11.081.782 €\nhttps://aperle na.com/it/t/espana-servicios-de-salud-y-asistencia-social-concierto-socia l-para-la-prestacion-del-servicio-sociosanitario-de-ate-448c43e890 URL:https://aperlena.com/it/t/espana-servicios-de-salud-y-asistencia-soci al-concierto-social-para-la-prestacion-del-servicio-sociosanitario-de-ate -448c43e890 END:VEVENT BEGIN:VEVENT UID:radar-end-710113@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270801 DTEND;VALUE=DATE:20270802 SUMMARY:Fine del contratto: Danmark - Motorkøretøjer - Genudbud: Rammea ftale - indkøb og service af elbiler til Esbjerg Kommune DESCRIPTION:Esbjerg Kommune\; FANØ KOMMUNE\nAggiudicatario uscente: Niel sen Car Group A/S\; C. B. AUTO RIBE ApS\nContratto in corso: 13.660.807  €\nhttps://aperlena.com/it/t/danmark-motorkoretojer-genudbud-rammeaftal e-indkob-og-service-af-elbiler-til-esbjerg-kommune-bed19bd556 URL:https://aperlena.com/it/t/danmark-motorkoretojer-genudbud-rammeaftale -indkob-og-service-af-elbiler-til-esbjerg-kommune-bed19bd556 END:VEVENT BEGIN:VEVENT UID:radar-end-1946602@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Fine del contratto (stimata): Prodotti farmaceutici - Acquisto e fornitura di farmaci oncologici\, preparati per terapia CAR-T e immunoglo buline per la farmacia ospedalier... DESCRIPTION:Świętokrzyskie Centrum Onkologii Samodzielny Publiczny Zak ład Opieki Zdrowotnej w Kielcach\nAggiudicatario uscente: TAKEDA PHARMA SP. Z O.O.\; Bialmed Sp. z o.o.\; Urtica sp. z o.o.\; Sanofi Sp. z o.o.\; Lek S.A.\; Salus International Sp. z o.o.\; ASCLEPIOS S.A.\; Gilead Scie nces Poland Sp. z o.o.\nContratto in corso: 5.551.186 €\nhttps://aperl ena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dostawa-lekow-onkolog icznych-preparatow-do-terapii-car-t-immunoglobuliny-dl-ac84c74f85 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-zakup-i-dost awa-lekow-onkologicznych-preparatow-do-terapii-car-t-immunoglobuliny-dl-a c84c74f85 END:VEVENT BEGIN:VEVENT UID:radar-end-2742495@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Antihemorrágicos - La contratació n mediante Acuerdo Marco con un único empresario del suministro sucesivo de Etranacogen Dezaparvovec para l... DESCRIPTION:Servizo Galego de Saúde\nAggiudicatario uscente: CSL BEHRING \, S.A.\nContratto in corso: 15.680.000 €\nhttps://aperlena.com/it/t/e spana-antihemorragicos-la-contratacion-mediante-acuerdo-marco-con-un-unic o-empresario-del-suministro-sucesivo-de-et-2916fc8ed2 URL:https://aperlena.com/it/t/espana-antihemorragicos-la-contratacion-med iante-acuerdo-marco-con-un-unico-empresario-del-suministro-sucesivo-de-et -2916fc8ed2 END:VEVENT BEGIN:VEVENT UID:radar-end-2740555@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto: Material médico fungible - 2025-89 CB CSC Se rvicio de monitorización continua para una atención integral del pacien te diabético. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: ABBOT LABORATORIES\, SA\nContratto in corso: 5.016.266 €\nhtt ps://aperlena.com/it/t/espana-material-medico-fungible-2025-89-cb-csc-ser vicio-de-monitorizacion-continua-para-una-atencion-integral-del-pa-90a361 b48d URL:https://aperlena.com/it/t/espana-material-medico-fungible-2025-89-cb- csc-servicio-de-monitorizacion-continua-para-una-atencion-integral-del-pa -90a361b48d END:VEVENT BEGIN:VEVENT UID:radar-end-2713762@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Česko - Léčivé přípravky a z dravotnické prostředky - Dodávky LP - Biologika IX. DESCRIPTION:Fakultní nemocnice Královské Vinohrady\nAggiudicatario usc ente: AbbVie s.r.o.\; PHOENIX lékárenský velkoobchod\, s.r.o.\; BAYER s.r.o.\; Avenier a.s.\; ELI LILLY ČR\, s.r.o.\; Janssen-Cilag s.r.o.\; G laxoSmithKline\, s.r.o.\; PHARMOS\, a.s.\; PROMEDICA PRAHA GROUP\, a.s.\n Contratto in corso: 20.754.430 €\nhttps://aperlena.com/it/t/cesko-leci ve-pripravky-a-zdravotnicke-prostredky-dodavky-lp-biologika-ix-fc22e52943 URL:https://aperlena.com/it/t/cesko-lecive-pripravky-a-zdravotnicke-prost redky-dodavky-lp-biologika-ix-fc22e52943 END:VEVENT BEGIN:VEVENT UID:radar-end-2697367@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con alojamiento - Acogimiento residencial de adolescentes atendidos con cargo a la Dirección General de Infan... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: FUNDACIÓN SAMU\; FUNDACIÓN DIAGRAMA INTERVENCION PSICO SOCIAL\; ASOCIACIÓN GINSO\; TORREMOCHA DE JARAMA\; ASOCIACIÓN PAIDEIA\; ASOCIACIÓN NUEVO FUTURO\nContratto in corso: 32.583.732 €\nhttps://a perlena.com/it/t/espana-servicios-de-asistencia-social-con-alojamiento-ac ogimiento-residencial-de-adolescentes-atendidos-con-cargo-a-7cca3968a7 URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a lojamiento-acogimiento-residencial-de-adolescentes-atendidos-con-cargo-a- 7cca3968a7 END:VEVENT BEGIN:VEVENT UID:radar-end-2629616@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Odb iór i zagospodarowanie odpadów komunalnych od właścicieli nieruchomo ści położonych na terenie Gminy Miasta M... DESCRIPTION:Gmina Miasto Mysłowice\nAggiudicatario uscente: ALBA Miejski e Przedsiębiorstwo Gospodarki Komunalnej Sp. z o.o.\nContratto in corso: 8.369.846 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpad ami-odbior-i-zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nierucho mosci-polozon-a793ad50d7 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomosci-polozon -a793ad50d7 END:VEVENT BEGIN:VEVENT UID:radar-end-2169470@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Liczniki energii - Zaprojektowanie\ , produkcja i dostawa specjalnych liczników zdalnego odczytu energii ele ktrycznej z funkcją analizatora ja... DESCRIPTION:Enea Operator sp. z o.o.\nAggiudicatario uscente: EMH meterin g GmbH & Co. KG\nContratto in corso: 8.207.236 €\nhttps://aperlena.com /it/t/polska-liczniki-energii-zaprojektowanie-produkcja-i-dostawa-specjal nych-licznikow-zdalnego-odczytu-energii-elektryc-3d995c3d0d URL:https://aperlena.com/it/t/polska-liczniki-energii-zaprojektowanie-pro dukcja-i-dostawa-specjalnych-licznikow-zdalnego-odczytu-energii-elektryc- 3d995c3d0d END:VEVENT BEGIN:VEVENT UID:radar-end-2168518@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Liczniki energii - Zaprojektowanie\ , produkcja i dostawa specjalnych liczników zdalnego odczytu energii ele ktrycznej z funkcją analizatora ja... DESCRIPTION:Enea Operator sp. z o.o.\nAggiudicatario uscente: Politech sp ółka z o.o.\nContratto in corso: 8.554.176 €\nhttps://aperlena.com/i t/t/polska-liczniki-energii-zaprojektowanie-produkcja-i-dostawa-specjalny ch-licznikow-zdalnego-odczytu-energii-elektryc-8b07061e03 URL:https://aperlena.com/it/t/polska-liczniki-energii-zaprojektowanie-pro dukcja-i-dostawa-specjalnych-licznikow-zdalnego-odczytu-energii-elektryc- 8b07061e03 END:VEVENT BEGIN:VEVENT UID:radar-end-296506@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270803 DTEND;VALUE=DATE:20270804 SUMMARY:Fine del contratto (stimata): Elektryczność - DOSTAWA ENERGII E LEKTRYCZNEJ DO NIERUCHOMOŚCI CWPL „CePeLek” SP ZOZ DESCRIPTION:CWPL CePeLeK SP ZOZ\nAggiudicatario uscente: Wise Energy S.A. \nContratto in corso: 16.716.150 €\nhttps://aperlena.com/it/t/polska-e lektrycznosc-dostawa-energii-elektrycznej-do-nieruchomosci-cwpl-cepelek-s p-zoz-8364a7f557 URL:https://aperlena.com/it/t/polska-elektrycznosc-dostawa-energii-elektr ycznej-do-nieruchomosci-cwpl-cepelek-sp-zoz-8364a7f557 END:VEVENT BEGIN:VEVENT UID:radar-end-2770095@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270804 DTEND;VALUE=DATE:20270805 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa l eków DESCRIPTION:Szpital Wojewódzki im. Prymasa Kardynała Stefana Wyszyński ego w Sieradzu\nAggiudicatario uscente: Baxter Polska Sp. z o.o.\; Fresen ius Kabi Polska Sp. z o.o.\; Aesculap Chifa Sp. z o.o.\; Asclepios S.A.\; Urtica Sp. z o.o.\; Lek S.A.\; Salus International Sp. z o.o.\; CENTRALA FARMACEUTYCZNA CEFARM SA\; TRAMCO Sp. z o.o.\; Takeda Pharma Sp. z o.o.\ ; Nobipharm Sp. z o.o.\; CSL Behring sp. z o.o.\; Farmacol L\nContratto i n corso: 5.050.990 €\nhttps://aperlena.com/it/t/polska-produkty-farmac eutyczne-dostawa-lekow-e26c32f4e6 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko w-e26c32f4e6 END:VEVENT BEGIN:VEVENT UID:radar-end-2170965@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270804 DTEND;VALUE=DATE:20270805 SUMMARY:Fine del contratto (stimata): Vacunas - El Suministro sucesivo de la vacuna frente al Herpes Zóster (SHINGRIX®) para el Programa Gallego de Vacunación. DESCRIPTION:Consellería de Sanidade\nContratto in corso: 15.632.500 € \nhttps://aperlena.com/it/t/espana-vacunas-el-suministro-sucesivo-de-la-v acuna-frente-al-herpes-zoster-shingrix-para-el-programa-gallego-de-v-f486 722923 URL:https://aperlena.com/it/t/espana-vacunas-el-suministro-sucesivo-de-la -vacuna-frente-al-herpes-zoster-shingrix-para-el-programa-gallego-de-v-f4 86722923 END:VEVENT BEGIN:VEVENT UID:radar-end-896192@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270804 DTEND;VALUE=DATE:20270805 SUMMARY:Fine del contratto (stimata): Ogólne środki przeciwinfekcyjne d o użytku ogólnoustrojowego\, szczepionki\, środki przeciwnowotworowe o raz immunomodulacyjne - DZP.242.281.202... DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY IM. JANA MIKULICZA-RADECKIEGO WE WROCŁAWIU\nAggiudicatario uscente: GIlead Sciences Poland Sp. z o.o. \; Urtica Sp. z o.o.\; "BRISTOL-MYERS SQUIBB POLSKA" SPÓŁKA Z OGRANICZO NĄ ODPOWIEDZIALNOŚCIĄ\nContratto in corso: 6.588.351 €\nhttps://ape rlena.com/it/t/polska-ogolne-srodki-przeciwinfekcyjne-do-uzytku-ogolnoust rojowego-szczepionki-srodki-przeciwnowotworowe-oraz-immuno-c40c142eb5 URL:https://aperlena.com/it/t/polska-ogolne-srodki-przeciwinfekcyjne-do-u zytku-ogolnoustrojowego-szczepionki-srodki-przeciwnowotworowe-oraz-immuno -c40c142eb5 END:VEVENT BEGIN:VEVENT UID:radar-end-297673@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270804 DTEND;VALUE=DATE:20270805 SUMMARY:Fine del contratto (stimata): Implantes quirúrgicos - Contrato d e Suministro CONTR 2024 0001119076 DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez\nAggiudicatario uscente: PROTESIS HOSPITALARIAS S. A\; BAUSCH & LOMB S.A\; AMEVISA S.A.\; CARL ZEISS MEDITEC IBERIA\, S.A\; MEDICAL MIX SA\; Abbvie Spain SL\; GLAUKOS MEDICAL SPAIN S.L.\; ALCON HEALTHCARE S.A\ ; SANTEN PHARMACEUTICAL SPAIN S.L.\; AJL OPHTHALMIC S.A\; MEDICONTUR AVI S.L\; EQUIPSA S.A.\nContratto in corso: 5.500.905 €\nhttps://aperlena. com/it/t/espana-implantes-quirurgicos-contrato-de-suministro-contr-2024-0 001119076-19cd133854 URL:https://aperlena.com/it/t/espana-implantes-quirurgicos-contrato-de-su ministro-contr-2024-0001119076-19cd133854 END:VEVENT BEGIN:VEVENT UID:radar-end-2757119@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:Fine del contratto (stimata): Materace - Dostawa materaców DESCRIPTION:4Dream Sp. z o. o.\nAggiudicatario uscente: 25. Wojskowy Oddz iał Gospodarczy w Białymstoku.\nContratto in corso: 13.404.363 €\nht tps://aperlena.com/it/t/polska-materace-dostawa-materacow-800f843a35 URL:https://aperlena.com/it/t/polska-materace-dostawa-materacow-800f843a3 5 END:VEVENT BEGIN:VEVENT UID:radar-end-2582103@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:Fine del contratto: Česko - Stavební dozor - Rámcová dohoda n a výkon dozoru stavebníka na stavbách PK většího rozsahu 2024 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: HBH Projekt spol. s r.o.\; SATRA\,spol.s r.o.\; GEOtest\, a.s.\; AMBERG Engineering Brno\, a.s.\nContratto in corso: 73.559.461 €\nhttps://ape rlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-dozoru-staveb nika-na-stavbach-pk-vetsiho-rozsahu-2024-65566695e3 URL:https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-65566695e3 END:VEVENT BEGIN:VEVENT UID:radar-end-317731@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270805 DTEND;VALUE=DATE:20270806 SUMMARY:Fine del contratto (stimata): Servicios de limpieza - Contrato de Servicio CONTR 2024 0001123115 DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Málaga\ nAggiudicatario uscente: CLECE S.A.\nContratto in corso: 5.358.806 €\n https://aperlena.com/it/t/espana-servicios-de-limpieza-contrato-de-servic io-contr-2024-0001123115-23695e9d75 URL:https://aperlena.com/it/t/espana-servicios-de-limpieza-contrato-de-se rvicio-contr-2024-0001123115-23695e9d75 END:VEVENT BEGIN:VEVENT UID:radar-end-2804889@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270806 DTEND;VALUE=DATE:20270807 SUMMARY:Fine del contratto (stimata): Repair and maintenance services of building installations - 25/1031 - Joint procurement agreement for painti ng and flooring services. DESCRIPTION:Oslo kommune v/ Utviklings- og kompetanseetaten\nAggiudicatar io uscente: Alfa Malermesterfirma AS\; Askim entreprenør as\; malermestr ene Juuhl & Bratfoss as\nContratto in corso: 7.385.865 €\nhttps://aper lena.com/it/t/norway-repair-and-maintenance-services-of-building-installa tions-251031-joint-procurement-agreement-for-painting-02a3428c38 URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-of-b uilding-installations-251031-joint-procurement-agreement-for-painting-02a 3428c38 END:VEVENT BEGIN:VEVENT UID:radar-end-2782594@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270807 DTEND;VALUE=DATE:20270808 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - WSzS.DEZ. 26.037.2025- dostawa produktów farmaceutycznych dla Wojewódzkiego Szpit ala Specjalistycznego im. Najświęt... DESCRIPTION:Wojewódzki Szpital Specjalistyczny Im. Najświętszej Maryi Panny\nAggiudicatario uscente: MEDYK-LEK PANEK SPÓŁKA KOMANDYTOWA\; Teg ea Sp. z o.o.\; Asrellas Pharma Sp z o.o.\; Neuca S.A.\; ASCLEPIOS S.A. U l. Hubska 44 50-502 Wrocław\, dolnośląskie 6481008230 przetargi@asclep ios.pl 71 769-84-10\; Servier Polska Services Sp. z o. o.\; Urtica Sp. z o.o. UL. Krzemieniecka 120 54-613 Wrocław\,dolnośląs\nContratto in cor so: 6.334.886 €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyc zne-wszsdez260372025-dostawa-produktow-farmaceutycznych-dla-wojewodzkiego -szpitala-s-34ba4ba463 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-wszsdez26037 2025-dostawa-produktow-farmaceutycznych-dla-wojewodzkiego-szpitala-s-34ba 4ba463 END:VEVENT BEGIN:VEVENT UID:radar-end-2450390@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Fine del contratto (stimata): Servicios de ambulancia - Contrato de Servicios (CCA. +6.6UIK6+U) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nAggiudicatario uscente: ANDALUZA DE AMBULANCIAS\, S.L\; AMBULANCIAS T ENORIO E HIJOS\, S.L.U.\nContratto in corso: 10.475.932 €\nhttps://ape rlena.com/it/t/espana-servicios-de-ambulancia-contrato-de-servicios-cca-6 6uik6u-8628b4b1e2 URL:https://aperlena.com/it/t/espana-servicios-de-ambulancia-contrato-de- servicios-cca-66uik6u-8628b4b1e2 END:VEVENT BEGIN:VEVENT UID:radar-end-2787518@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 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-e5286dc523 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-e5286dc523 END:VEVENT BEGIN:VEVENT UID:radar-end-1991010@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Fine del contratto (stimata): Nastri trasportatori in gomma - For nitura di nastri trasportatori tessuto-gomma per l'uso in lavori minerari sotterranei per le sedi di Pols... DESCRIPTION:Polska Grupa Górnicza S.A.\nAggiudicatario uscente: COBRA EU ROPE Sp. z o.o.\; FTT Wolbrom S.A.\nContratto in corso: 9.584.945 €\nh ttps://aperlena.com/it/t/polska-gumowe-przenosniki-pasowe-dostawa-tasm-pr zenosnikowych-tkaninowo-gumowych-do-stosowania-w-podziemnych-wyrobis-e3b2 6a620e URL:https://aperlena.com/it/t/polska-gumowe-przenosniki-pasowe-dostawa-ta sm-przenosnikowych-tkaninowo-gumowych-do-stosowania-w-podziemnych-wyrobis -e3b26a620e END:VEVENT BEGIN:VEVENT UID:radar-end-1765272@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Fine del contratto: Gasolio - Fornitura di gasolio per Miejskie P rzedsiębiorstwo Oczyszczania Sp. z o.o. a Cracovia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania Spółka z o.o.\nAggi udicatario uscente: Petrodom Paliwa Domański Sp. k.\nContratto in corso: 12.016.474 €\nhttps://aperlena.com/it/t/polska-olej-napedowy-dostawa- oleju-napedowego-dla-miejskiego-przedsiebiorstwa-oczyszczania-sp-z-oo-w-k rakowie-2a9c23d3fb URL:https://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-napedowe go-dla-miejskiego-przedsiebiorstwa-oczyszczania-sp-z-oo-w-krakowie-2a9c23 d3fb END:VEVENT BEGIN:VEVENT UID:radar-end-197829@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Fine del contratto (stimata): Training services in defence and se curity materials - Table top\, field Exercises\, Simulations\, and Traini ng (TEST) for CBRN risk mitigation-... DESCRIPTION:European Commission\, FPI - Service for Foreign Policy Instru ments\nAggiudicatario uscente: GOPA PACE\; SERVICE PUBLIC FEDERAL INTERIE UR\; GOPA WORLDWIDE CONSULTANTS GMBH\; UNIWERSYTET LODZKI\; ISEM-INTERNAT IONAL SECURITY AND EMERGENCY MANAGEMENT INSTITUTE\, NPO\nContratto in cor so: 4.935.500 €\nhttps://aperlena.com/it/t/belgium-training-services-i n-defence-and-security-materials-table-top-field-exercises-simulations-an d-training-t-0237a3706d URL:https://aperlena.com/it/t/belgium-training-services-in-defence-and-se curity-materials-table-top-field-exercises-simulations-and-training-t-023 7a3706d END:VEVENT BEGIN:VEVENT UID:radar-end-2714293@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270811 DTEND;VALUE=DATE:20270812 SUMMARY:Fine del contratto (stimata): Nederland - Diensten in verband met software - Raamovereenkomst bemiddelingsdiensten met betrekking tot stan daardsoftware DESCRIPTION:Gemeente Deventer\nAggiudicatario uscente: Bechtle B.V.\nCont ratto in corso: 20.000.000 €\nhttps://aperlena.com/it/t/nederland-dien sten-in-verband-met-software-raamovereenkomst-bemiddelingsdiensten-met-be trekking-tot-standaardsoftwar-26aada6811 URL:https://aperlena.com/it/t/nederland-diensten-in-verband-met-software- raamovereenkomst-bemiddelingsdiensten-met-betrekking-tot-standaardsoftwar -26aada6811 END:VEVENT BEGIN:VEVENT UID:radar-end-2737232@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270812 DTEND;VALUE=DATE:20270813 SUMMARY:Fine del contratto (stimata): Fleet management\, repair and maint enance services - Procurement - Administration of logbooks\, fuel licence s and toll tags\, 2025 DESCRIPTION:Ålesund kommune\nAggiudicatario uscente: ABAX AS\nContratto in corso: 7.385.865 €\nhttps://aperlena.com/it/t/norway-fleet-manageme nt-repair-and-maintenance-services-procurement-administration-of-logbooks -fuel-licences-and-a47d0a2fed URL:https://aperlena.com/it/t/norway-fleet-management-repair-and-maintena nce-services-procurement-administration-of-logbooks-fuel-licences-and-a47 d0a2fed END:VEVENT BEGIN:VEVENT UID:radar-end-2712218@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270812 DTEND;VALUE=DATE:20270813 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Sukcesywn e dostawy leków refundowanych DESCRIPTION:Szpital Uniwersytecki im. K.Marcinkowskiego w Zielonej Górze sp. z o.o.\nAggiudicatario uscente: Asclepios S.A.\; Salus International Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Sanofi Sp. z o.o.\; Urtica Sp. z o.o.\; Janssen-Cilag Polska Sp. z o.o.\nContratto in corso: 7.464.238  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne- dostawy-lekow-refundowanych-f2d48567d3 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-d ostawy-lekow-refundowanych-f2d48567d3 END:VEVENT BEGIN:VEVENT UID:radar-end-234293@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270813 DTEND;VALUE=DATE:20270814 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki szolgált atások - Megbízó Mérnöke feladatok ellátása - 2 részben DESCRIPTION:MVM Mátra Energia Zártkörűen Működő Részvénytársas ág\; MVM Tisza Erőmű Korlátolt Felelősségű Társaság\nContratto i n corso: 9.474.700 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-s zolgaltatasok-megbizo-mernoke-feladatok-ellatasa-2-reszben-b717d5ac34 URL:https://aperlena.com/it/t/magyarorszag-mernoki-szolgaltatasok-megbizo -mernoke-feladatok-ellatasa-2-reszben-b717d5ac34 END:VEVENT BEGIN:VEVENT UID:radar-end-369257@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270814 DTEND;VALUE=DATE:20270815 SUMMARY:Fine del contratto (stimata): Apósitos - Suministro agregado de material de apósitos activos DESCRIPTION:Institut Català de la Salut\nAggiudicatario uscente: ACTINIO Y LANTANO SL\; ALFASIGMA ESPAÑA SL\; B.BRAUN MEDICAL\,S.A.\; BARNA IMPO RT MEDICA\, S.A.\; BIOLINE SUPPLY\, S.L.L\; BIONET MEDICAL\, S.L.\; CARDI VA 2 SL\; COLOPLAST PRODUCTOS MEDICOS\,SA\; CONVATEC SL\; ESSITY SPAIN SL \; FARMABAN\,S.A.\; HERBOLIVA 10 SL\; IBERIAN CARE 2016 SL\; IGROBE RODAR 2001 SLU\; IZASA HOSP\nContratto in corso: 30.924.231 €\nhttps://aper lena.com/it/t/espana-apositos-suministro-agregado-de-material-de-apositos -activos-84d701e95f URL:https://aperlena.com/it/t/espana-apositos-suministro-agregado-de-mate rial-de-apositos-activos-84d701e95f END:VEVENT BEGIN:VEVENT UID:radar-end-229311@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270814 DTEND;VALUE=DATE:20270815 SUMMARY:Fine del contratto: Sverige - Passagerartransport på väg för s ärskilda ändamål - Skolskjuts för elever med växelvis boende eller a npassade behov DESCRIPTION:Västerviks kommun\nAggiudicatario uscente: Hallens Gruppen A B\nContratto in corso: 6.822.834 €\nhttps://aperlena.com/it/t/sverige- passagerartransport-pa-vag-for-sarskilda-andamal-skolskjuts-for-elever-me d-vaxelvis-boende-eller-anpassade-b-1fa3cf924e URL:https://aperlena.com/it/t/sverige-passagerartransport-pa-vag-for-sars kilda-andamal-skolskjuts-for-elever-med-vaxelvis-boende-eller-anpassade-b -1fa3cf924e END:VEVENT BEGIN:VEVENT UID:radar-end-2749018@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Fine del contratto: Systems and technical consultancy services - Framework agreement IT development services DESCRIPTION:Domstoladministrasjonen\nAggiudicatario uscente: Webstep AS\; Bekk Consulting AS\; Computas AS\nContratto in corso: 59.086.922 €\nh ttps://aperlena.com/it/t/norway-systems-and-technical-consultancy-service s-framework-agreement-it-development-services-d9a8fd7bed URL:https://aperlena.com/it/t/norway-systems-and-technical-consultancy-se rvices-framework-agreement-it-development-services-d9a8fd7bed END:VEVENT BEGIN:VEVENT UID:radar-end-2722103@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Fine del contratto: Poland\, Denmark - Legal services - Polish Le gal Services - Tender for Legal Services to Ørsted in Poland DESCRIPTION:Orsted Baltica 3 Holding sp. z o.o.\; Orsted Baltica 2 Holdin g sp. z o.o.\; Ørsted Services A/S\; Ørsted A/S\; Orsted Polska Sp. z o .o.\; Orsted Polska OF Services s.p. z.o.o.\; Ørsted Salg & Service A/S\ ; Ørsted Bioenergy & Thermal Power A/S\; Ørsted Wind Power A/S\; Ørste d Onshore A/S\; Elektrownia Wiatrowa\nAggiudicatario uscente: GREENBERG T RAURIG Nowakowska-Zimoch Wysokiński sp.k.\; DLA Piper Giziński Kycia Sp .k.\; Consortium of Hengeler Mueller Partnerschaft von Rechtsanwälten mb B and Sołtysiński Kawecki & Szlęzak Kancelaria Radców Prawnych i Adwo katów Spółka Komandytowa\; Wardyński i Wspólnicy sp.k.\nContratto in corso: 11.000.000 €\nhttps://aperlena.com/it/t/poland-denmark-legal-s ervices-polish-legal-services-tender-for-legal-services-to-orsted-in-pola nd-ca7c43b366 URL:https://aperlena.com/it/t/poland-denmark-legal-services-polish-legal- services-tender-for-legal-services-to-orsted-in-poland-ca7c43b366 END:VEVENT BEGIN:VEVENT UID:radar-end-2662420@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270815 DTEND;VALUE=DATE:20270816 SUMMARY:Fine del contratto: Server per elaboratori - HT_2023_025_Shelter DESCRIPTION:Fondazione Human Technopole\nAggiudicatario uscente: VERTIV S .R.L.\nContratto in corso: 7.318.550 €\nhttps://aperlena.com/it/t/ital ia-server-per-elaboratori-ht-2023-025-shelter-18050b7fc1 URL:https://aperlena.com/it/t/italia-server-per-elaboratori-ht-2023-025-s helter-18050b7fc1 END:VEVENT BEGIN:VEVENT UID:radar-end-451229@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Fine del contratto (stimata): Okładzina - Dostawa okładzin siat kowych zgrzewanych dla Oddziałów Polskiej Grupy Górniczej S.A. w ramac h składów konsygnacyjnych - nr grupy... DESCRIPTION:Polska Grupa Górnicza S.A.\nAggiudicatario uscente: GT3 Sp. z o.o.\; Konsorcjum firm: Lider: Przedsiębiorstwo Produkcyjno Usługowo Handlowe PROMET Kazimierz Gabryś\, Ewa Gabryś-Staszałek\, Sandra Stasz ałek Sp. Jawna Uczestnik: PROMET Sp. z o.o. Bestwina\; Konsorcjum firm: Lider: PW "DREMEX" Sp. z o.o. Głogów Małopolski. Uczestnik: CARBOMET S p. z o.o. Puc\nContratto in corso: 11.792.405 €\nhttps://aperlena.com/ it/t/polska-okladzina-dostawa-okladzin-siatkowych-zgrzewanych-dla-oddzial ow-polskiej-grupy-gorniczej-sa-w-ramach-sklado-d3910b85a4 URL:https://aperlena.com/it/t/polska-okladzina-dostawa-okladzin-siatkowyc h-zgrzewanych-dla-oddzialow-polskiej-grupy-gorniczej-sa-w-ramach-sklado-d 3910b85a4 END:VEVENT BEGIN:VEVENT UID:radar-end-398068@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270816 DTEND;VALUE=DATE:20270817 SUMMARY:Fine del contratto (stimata): Systèmes électroniques militaires - Industrialisation\, fourniture et montage de kits matériels pour un s ystème d'aide à la visée de concepti... DESCRIPTION:Direction Générale de l’Armement / DOMN / Service des ach ats d'armement\nAggiudicatario uscente: CS GROUP France\; SOFEMA\nContrat to in corso: 10.161.610 €\nhttps://aperlena.com/it/t/france-systemes-e lectroniques-militaires-industrialisation-fourniture-et-montage-de-kits-m ateriels-pour-un-systeme-90c2c4fc90 URL:https://aperlena.com/it/t/france-systemes-electroniques-militaires-in dustrialisation-fourniture-et-montage-de-kits-materiels-pour-un-systeme-9 0c2c4fc90 END:VEVENT BEGIN:VEVENT UID:radar-end-1061963@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Fine del contratto: Środki przeciwnowotworowe - Zakup i sukcesyw na dostawa leków onkologicznych oraz leków różnych. DESCRIPTION:Uniwersytecki Szpital Kliniczny im. Fryderyka Chopina w Rzesz owie\nAggiudicatario uscente: Komtur Polska Spółka z ograniczoną odpow iedzialnością\; URTICA Spółka z ograniczoną odpowiedzialnością\; R oche Polska Spółka z ograniczoną odpowiedzialnością\; Optifarma Sp. z o. o. Sp. K.\; Tramco Spółka z ograniczoną odpowiedzialnością\; Fr esenius Kabi Polska Spółka z ograniczoną odpowiedzialnością\; AS\nCo ntratto in corso: 7.706.173 €\nhttps://aperlena.com/it/t/polska-srodki -przeciwnowotworowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-oraz- lekow-roznych-701eb03db3 URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-zakup-i-su kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-701eb03db3 END:VEVENT BEGIN:VEVENT UID:radar-end-2170857@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Fine del contratto: Servizi di trattamento e smaltimento di rifiu ti non pericolosi - Gestione dei rifiuti urbani del gruppo 15 provenienti dal territorio della... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: BYŚ Wojciech Byśkiniewicz\; REMONDIS GLASS RECYCLING POLSKA sp. z o.o.\; STENA RECYCLING sp. z o.o.\nContratto in corso: 15.351.733 €\nhttps://aperlena.com/it/t/polska-uslugi-obrob ki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zagospodarowanie-odpadow -komunalnych-z-grupy-15-69ad08df28 URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-z-grupy-15- 69ad08df28 END:VEVENT BEGIN:VEVENT UID:radar-end-2156950@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Fine del contratto: Servizi di trattamento e smaltimento di rifiu ti non pericolosi - Gestione dei rifiuti del gruppo 15 provenienti dalla città di Varsavia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: BYŚ Wojciech Byśkiniewicz\; REMONDIS GLASS RECYCLING POLSKA sp. z o.o.\; STENA RECYCLING sp. z o.o.\nContratto in corso: 15.314.792 €\nhttps://aperlena.com/it/t/polska-uslugi-obrob ki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zagospodarowanie-odpadow -komunalnych-z-grupy-15-cca0f80222 URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-z-grupy-15- cca0f80222 END:VEVENT BEGIN:VEVENT UID:radar-end-1990741@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Fine del contratto: Noleggio di autobus e pullman con conducente - Noleggio di pullman con autisti DESCRIPTION:Commune de Nanterre\nAggiudicatario uscente: SAS Autocars Phi lippe (mandataire)\; SARL INTER 2000\nContratto in corso: 5.880.000 €\ nhttps://aperlena.com/it/t/france-location-dautobus-et-dautocars-avec-cha uffeur-location-dautocars-avec-chauffeurs-81cff1e47d URL:https://aperlena.com/it/t/france-location-dautobus-et-dautocars-avec- chauffeur-location-dautocars-avec-chauffeurs-81cff1e47d END:VEVENT BEGIN:VEVENT UID:radar-end-199277@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Fine del contratto (stimata): Česko - Osobní vozidla - Centrál ní nákup osobních vozidel - kategorie 1A benzin manuál DESCRIPTION:Ministerstvo financí\nAggiudicatario uscente: Škoda Auto a. s.\nContratto in corso: 6.684.091 €\nhttps://aperlena.com/it/t/cesko-o sobni-vozidla-centralni-nakup-osobnich-vozidel-kategorie-1a-benzin-manual -c7f029d624 URL:https://aperlena.com/it/t/cesko-osobni-vozidla-centralni-nakup-osobni ch-vozidel-kategorie-1a-benzin-manual-c7f029d624 END:VEVENT BEGIN:VEVENT UID:radar-end-2750340@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270818 DTEND;VALUE=DATE:20270819 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale con a lloggio - Gara europea a procedura aperta DESCRIPTION:PREFETTURA U.T.G ROVIGO\nAggiudicatario uscente: Ekene Onlus Cooperativa Sociale\nContratto in corso: 36.519.131 €\nhttps://aperlen a.com/it/t/italia-servizi-di-assistenza-sociale-con-alloggio-gara-europea -a-procedura-aperta-418e486644 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al loggio-gara-europea-a-procedura-aperta-418e486644 END:VEVENT BEGIN:VEVENT UID:radar-end-2558928@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270818 DTEND;VALUE=DATE:20270819 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa sprzę tu komputerowego oraz akcesoriów komputerowych dla Jednostek Administrac ji Państwowej DESCRIPTION:Centrum Obsługi Administracji Rządowej\; Centrum Obsługi K ancelarii Prezydenta Rzeczypospolitej Polskiej\; Biuro Rzecznika Praw Pac jenta\; Dolnośląski Urząd Wojewódzki we Wrocławiu\; Generalna Dyrekc ja Dróg Krajowych i Autostrad\; Generalna Dyrekcja Dróg Krajowych i Aut ostrad Oddział w Rzeszowie\; General\nAggiudicatario uscente: SUNTAR Sp. z o.o.\; Galaxy Systemy Informatyczne Sp. z o.o.\; Intaris Sp. z o.o.\; Display Media Gołębiowska\, Polewczyk Sp.J.\nContratto in corso: 20.161 .585 €\nhttps://aperlena.com/it/t/polska-komputery-osobiste-dostawa-sp rzetu-komputerowego-oraz-akcesoriow-komputerowych-dla-jednostek-administr acji-pa-bd6b8505ae URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-sprzetu-k omputerowego-oraz-akcesoriow-komputerowych-dla-jednostek-administracji-pa -bd6b8505ae END:VEVENT BEGIN:VEVENT UID:radar-end-263562@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270818 DTEND;VALUE=DATE:20270819 SUMMARY:Fine del contratto (stimata): Construction-related services - Fra mework agreement for construction management and HSE coordinator DESCRIPTION:Stord vatn og avløp as\nAggiudicatario uscente: Novaform AS\ nContratto in corso: 7.641.574 €\nhttps://aperlena.com/it/t/norway-con struction-related-services-framework-agreement-for-construction-managemen t-and-hse-coordinator-95e9e3ba26 URL:https://aperlena.com/it/t/norway-construction-related-services-framew ork-agreement-for-construction-management-and-hse-coordinator-95e9e3ba26 END:VEVENT BEGIN:VEVENT UID:radar-end-2760152@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270819 DTEND;VALUE=DATE:20270820 SUMMARY:Fine del contratto (stimata): Servizi di assicurazione di respons abilità civile generale - Procedura aperta per l’affidamento del servi zio di copertura assicurativa per r... DESCRIPTION:Azienda Policlinico Tor Vergata\nAggiudicatario uscente: Rely ens Mutual Insurance\nContratto in corso: 11.000.000 €\nhttps://aperle na.com/it/t/italia-servizi-di-assicurazione-di-responsabilita-civile-gene rale-procedura-aperta-per-laffidamento-del-servizio-di-01b1859671 URL:https://aperlena.com/it/t/italia-servizi-di-assicurazione-di-responsa bilita-civile-generale-procedura-aperta-per-laffidamento-del-servizio-di- 01b1859671 END:VEVENT BEGIN:VEVENT UID:radar-end-207611@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270819 DTEND;VALUE=DATE:20270820 SUMMARY:Fine del contratto (stimata): Equipamento médico - CPI 4647/25 A quisição de Equipamento de Protonterapia para Duas Salas de Tratamento DESCRIPTION:Instituto Português de Oncologia do Porto Francisco Gentil\, EPE\nAggiudicatario uscente: IBA\, Ion Beam Applications\, S.A.\nContrat to in corso: 52.999.999 €\nhttps://aperlena.com/it/t/portugal-equipame nto-medico-cpi-464725-aquisicao-de-equipamento-de-protonterapia-para-duas -salas-de-tratamento-f225a1880d URL:https://aperlena.com/it/t/portugal-equipamento-medico-cpi-464725-aqui sicao-de-equipamento-de-protonterapia-para-duas-salas-de-tratamento-f225a 1880d END:VEVENT BEGIN:VEVENT UID:radar-end-2737303@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:Fine del contratto (stimata): Usługi w zakresie napraw i konse rwacji sprzętu medycznego - Obsługa serwisowa akceleratorów oraz syste mów informatycznych produkcji Varian M... DESCRIPTION:WIELKOPOLSKIE CENTRUM ONKOLOGII IM. MARII SKŁODOWSKIEJ-CURIE \nAggiudicatario uscente: Varian Medical Systems Poland sp. z o.o.\nContr atto in corso: 5.452.685 €\nhttps://aperlena.com/it/t/polska-uslugi-w- zakresie-napraw-i-konserwacji-sprzetu-medycznego-obsluga-serwisowa-akcele ratorow-oraz-systemow-infor-17e5df2cbb URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-sprzetu-medycznego-obsluga-serwisowa-akceleratorow-oraz-systemow-infor -17e5df2cbb END:VEVENT BEGIN:VEVENT UID:radar-end-1304564@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Fine del contratto (stimata): Prestations sécurité et gardienna ge pour la Ville de Lyon - Lot 4 : Prestations de sécurité\, gardiennag e ponctuelles des sites\, des événemen... DESCRIPTION:COMMUNE DE LYON\nAggiudicatario uscente: BYBLOS HUMAN SECURIT Y GRAND-EST\nContratto in corso: 28.800.000 €\nhttps://aperlena.com/it /t/prestations-securite-et-gardiennage-pour-la-ville-de-lyon-lot-4-presta tions-de-securite-gardiennage-ponctuelles-des-291a080434 URL:https://aperlena.com/it/t/prestations-securite-et-gardiennage-pour-la -ville-de-lyon-lot-4-prestations-de-securite-gardiennage-ponctuelles-des- 291a080434 END:VEVENT BEGIN:VEVENT UID:radar-end-2710857@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Fine del contratto (stimata): Sverige - Enteral nutrition - Enter al nutrition - förbrukningsmaterial DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: AST Medical AB\; Mediplast AB\; Mediq Sverige AB\; Nes tlé Sverige Aktiebolag\; Avanos Medical Sverige AB\; Ramcon AB\; Vygon ( Sweden) AB\nContratto in corso: 7.369.354 €\nhttps://aperlena.com/it/t /sverige-enteral-nutrition-enteral-nutrition-forbrukningsmaterial-b8ae1c6 5f4 URL:https://aperlena.com/it/t/sverige-enteral-nutrition-enteral-nutrition -forbrukningsmaterial-b8ae1c65f4 END:VEVENT BEGIN:VEVENT UID:radar-end-2667734@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - Contrato de suministros CONTR 2025 0000436509 DESCRIPTION:Servicio Andaluz de Salud. Área Hospitalaria Virgen del Roc ío.\nAggiudicatario uscente: JANSSEN-CILAG\, S.A.\nContratto in corso: 8 8.108.799 €\nhttps://aperlena.com/it/t/espana-productos-farmaceuticos- contrato-de-suministros-contr-2025-0000436509-bc91145976 URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-contrato-de- suministros-contr-2025-0000436509-bc91145976 END:VEVENT BEGIN:VEVENT UID:radar-end-2578915@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Fine del contratto (stimata): Medicinali vari - FORNITURA DI PROD OTTI FARMACEUTICI PER LE FARMACIE AGEC DESCRIPTION:AGEC\nAggiudicatario uscente: ORG-0003\; ORG-0004\nContratto in corso: 34.622.737 €\nhttps://aperlena.com/it/t/italia-medicinali-va ri-fornitura-di-prodotti-farmaceutici-per-le-farmacie-agec-988b0a9ed2 URL:https://aperlena.com/it/t/italia-medicinali-vari-fornitura-di-prodott i-farmaceutici-per-le-farmacie-agec-988b0a9ed2 END:VEVENT BEGIN:VEVENT UID:radar-end-384098@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:Fine del contratto: Česko - Vypínače - Vypínače VVN DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: ASE\, s.r.o.\nContratt o in corso: 8.367.348 €\nhttps://aperlena.com/it/t/cesko-vypinace-vypi nace-vvn-a3cab01efa URL:https://aperlena.com/it/t/cesko-vypinace-vypinace-vvn-a3cab01efa END:VEVENT BEGIN:VEVENT UID:radar-end-2692176@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270822 DTEND;VALUE=DATE:20270823 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - EKEIDR bevezetési szolgáltatások (EIDR23) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 223.590.119 €\nhttps://aperl ena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-ekeidr-b evezetesi-szolgaltatasok-eidr23-9027b4ae5b URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-ekeidr-bevezetesi-szolgaltatasok-eidr23-9027b4ae5b END:VEVENT BEGIN:VEVENT UID:radar-end-449679@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270823 DTEND;VALUE=DATE:20270824 SUMMARY:Fine del contratto: Środki przeciwnowotworowe - Zakup i sukcesyw na dostawa leków onkologicznych oraz leków różnych. DESCRIPTION:Uniwersytecki Szpital Kliniczny im. Fryderyka Chopina w Rzesz owie\nAggiudicatario uscente: URTICA Spółka z ograniczoną odpowiedzial nością\; AstraZeneca Kft.\; Astellas Pharma Spółka z ograniczoną odp owiedzialnością\; Janssen-Cilag Polska Spółka z ograniczoną odpowied zialnością\; Abbvie Spółka z ograniczoną odpowiedzialnością\nContr atto in corso: 6.427.787 €\nhttps://aperlena.com/it/t/polska-srodki-pr zeciwnowotworowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-oraz-lek ow-roznych-e9794607fa URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-zakup-i-su kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-e9794607fa END:VEVENT BEGIN:VEVENT UID:radar-end-276209@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270823 DTEND;VALUE=DATE:20270824 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa p roduktów leczniczych (DFP.271.234.2025.KK) DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: ASC LEPIOS S.A.\; Farmacol-Logistyka sp. z o.o.\; Urtica Sp. z o. o.\; Takeda Pharma Sp. z o. o.\; Bialmed Sp. z o.o.\nContratto in corso: 5.083.906  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-pro duktow-leczniczych-dfp2712342025kk-b8d392e076 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-dfp2712342025kk-b8d392e076 END:VEVENT BEGIN:VEVENT UID:radar-end-2559817@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Fine del contratto: Česko - Stavební dozor - Rámcová dohoda n a výkon dozoru stavebníka na stavbách PK většího rozsahu 2024 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: HBH Projekt spol. s r.o.\; SATRA\,spol.s r.o.\; GEOtest\, a.s.\; AMBERG Engineering Brno\, a.s.\nContratto in corso: 73.559.461 €\nhttps://ape rlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-dozoru-staveb nika-na-stavbach-pk-vetsiho-rozsahu-2024-ad8b38b853 URL:https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-ad8b38b853 END:VEVENT BEGIN:VEVENT UID:radar-end-708598@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Fine del contratto (stimata): Autobusy niskopodłogowe - Dostawa 15 sztuk fabrycznie nowych ekologicznych autobusów miejskich\, niskopod łogowych zasilanych gazem CNG dla PK... DESCRIPTION:Przedsiębiorstwo Komunikacji Miejskiej Katowice Spółka z o graniczoną odpowiedzialnością\nAggiudicatario uscente: Solaris Bus & C oach Sp. z o.o.\nContratto in corso: 7.198.755 €\nhttps://aperlena.com /it/t/polska-autobusy-niskopodlogowe-dostawa-15-sztuk-fabrycznie-nowych-e kologicznych-autobusow-miejskich-niskopodlogowyc-f78cb63ceb URL:https://aperlena.com/it/t/polska-autobusy-niskopodlogowe-dostawa-15-s ztuk-fabrycznie-nowych-ekologicznych-autobusow-miejskich-niskopodlogowyc- f78cb63ceb END:VEVENT BEGIN:VEVENT UID:radar-end-357110@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270824 DTEND;VALUE=DATE:20270825 SUMMARY:Fine del contratto (stimata): Nederland - Maatschappelijke dienst verlening waarbij onderdak wordt verschaft - VWS - EA Categorale Opvang S lachtoffers Mensenhandel 2026-20... DESCRIPTION:Ministerie van Volksgezondheid\, Welzijn en Sport\nAggiudicat ario uscente: Stichting Sociaal Werk Rotterdam en Rijnmond\; Stichting HV O-Querido\; Stichting YadeMo\; Stichting KesslerPerspektief\nContratto in corso: 18.312.000 €\nhttps://aperlena.com/it/t/nederland-maatschappel ijke-dienstverlening-waarbij-onderdak-wordt-verschaft-vws-ea-categorale-o pvang-slachtoffers-610da3b601 URL:https://aperlena.com/it/t/nederland-maatschappelijke-dienstverlening- waarbij-onderdak-wordt-verschaft-vws-ea-categorale-opvang-slachtoffers-61 0da3b601 END:VEVENT BEGIN:VEVENT UID:radar-end-2843020@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Fine del contratto (stimata): Magyarország - Gázolaj - Gázolaj beszerzése vasúti tartálykocsival DESCRIPTION:Győr-Sopron-Ebenfurti Vasút Zártkörűen Működő Részv énytársaság\nContratto in corso: 9.922.683 €\nhttps://aperlena.com/ it/t/magyarorszag-gazolaj-gazolaj-beszerzese-vasuti-tartalykocsival-d298a 341fb URL:https://aperlena.com/it/t/magyarorszag-gazolaj-gazolaj-beszerzese-vas uti-tartalykocsival-d298a341fb END:VEVENT BEGIN:VEVENT UID:radar-end-2638333@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Fine del contratto (stimata): Usługi odbioru ścieków\, usuwani a odpadów\, czyszczenia/sprzątania i usługi ekologiczne - Odbiór i z agospodarowanie odpadów komunalnych od wła... DESCRIPTION:Gmina Wyszkow\nAggiudicatario uscente: RDF SP. z o.o.\; RDF P SZOK Wyszków SP. z o.o.\nContratto in corso: 7.704.661 €\nhttps://ape rlena.com/it/t/polska-uslugi-odbioru-sciekow-usuwania-odpadow-czyszczenia sprzatania-i-uslugi-ekologiczne-odbior-i-zagospodarowan-f1718f4dea URL:https://aperlena.com/it/t/polska-uslugi-odbioru-sciekow-usuwania-odpa dow-czyszczeniasprzatania-i-uslugi-ekologiczne-odbior-i-zagospodarowan-f1 718f4dea END:VEVENT BEGIN:VEVENT UID:radar-end-2169503@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:Fine del contratto (stimata): Środki lecznicze dla układu oddec howego - Dostawa produktu leczniczego Eleksakaftor 100 mg + Iwakaftor 75 mg + Tezakaftor 50 mg\, rozliczaneg... DESCRIPTION:Instytut Gruźlicy i Chorób Płuc\nAggiudicatario uscente: K omtur Polska Sp. z o.o.\nContratto in corso: 7.420.722 €\nhttps://aper lena.com/it/t/polska-srodki-lecznicze-dla-ukladu-oddechowego-dostawa-prod uktu-leczniczego-eleksakaftor-100-mg-iwakaftor-75-mg-752ddcffb7 URL:https://aperlena.com/it/t/polska-srodki-lecznicze-dla-ukladu-oddechow ego-dostawa-produktu-leczniczego-eleksakaftor-100-mg-iwakaftor-75-mg-752d dcffb7 END:VEVENT BEGIN:VEVENT UID:radar-end-1765404@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270826 DTEND;VALUE=DATE:20270827 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Belantama b mafodotin w ramach realizacji Programu Lekowego B.54 Leczenie chorych n a szpiczaka plazmocytowego - 1 p... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\nAggiudicatario us cente: GSK SERVICES Sp. z o.o.\nContratto in corso: 5.234.635 €\nhttps ://aperlena.com/it/t/polska-produkty-farmaceutyczne-belantamab-mafodotin- w-ramach-realizacji-programu-lekowego-b54-leczenie-chorych-na-s-3b0cceb4d d URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-belantamab-m afodotin-w-ramach-realizacji-programu-lekowego-b54-leczenie-chorych-na-s- 3b0cceb4dd END:VEVENT BEGIN:VEVENT UID:radar-end-437905@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270826 DTEND;VALUE=DATE:20270827 SUMMARY:Fine del contratto (stimata): Productos consumibles médicos no q uímicos desechables y productos consumibles hematológicos - Acuerdo Mar co Suministro (CONTR 2025 000026185... DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío\nAggiudicatario uscente: AIR LIQUIDE HEALTHCARE ESPAÑA\, S.L.\; M EDTRONIC IBERICA\, S.A.\; YPSOMED DIABETES\, S.L.U.\nContratto in corso: 24.215.978 €\nhttps://aperlena.com/it/t/espana-productos-consumibles-m edicos-no-quimicos-desechables-y-productos-consumibles-hematologicos-acue rdo-marco-sum-8d16009ca2 URL:https://aperlena.com/it/t/espana-productos-consumibles-medicos-no-qui micos-desechables-y-productos-consumibles-hematologicos-acuerdo-marco-sum -8d16009ca2 END:VEVENT BEGIN:VEVENT UID:radar-end-93351@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270826 DTEND;VALUE=DATE:20270827 SUMMARY:Fine del contratto (stimata): Autobusy transportu publicznego - D ostawa jednego fabrycznie nowego elektrycznego autobusu niskopodłogowych klasy MAXI z opcją zakupu maksym... DESCRIPTION:Miejski Zakład Komunikacji w Toruniu spółka z ograniczoną odpowiedzialnością\nAggiudicatario uscente: Solaris Bus & Coach Sp. z o.o.\nContratto in corso: 8.819.636 €\nhttps://aperlena.com/it/t/polsk a-autobusy-transportu-publicznego-dostawa-jednego-fabrycznie-nowego-elekt rycznego-autobusu-niskopodlogowych-kla-46e0dfbcd3 URL:https://aperlena.com/it/t/polska-autobusy-transportu-publicznego-dost awa-jednego-fabrycznie-nowego-elektrycznego-autobusu-niskopodlogowych-kla -46e0dfbcd3 END:VEVENT BEGIN:VEVENT UID:radar-end-2725045@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Fine del contratto (stimata): Construction-related services - Fra mework agreement for compound tradesman services for the National Arrival Centre. DESCRIPTION:Utlendingsdirektoratet\nAggiudicatario uscente: Backe Østfol d AS\nContratto in corso: 13.848.497 €\nhttps://aperlena.com/it/t/norw ay-construction-related-services-framework-agreement-for-compound-tradesm an-services-for-the-national-arrival-ce-bc72f81584 URL:https://aperlena.com/it/t/norway-construction-related-services-framew ork-agreement-for-compound-tradesman-services-for-the-national-arrival-ce -bc72f81584 END:VEVENT BEGIN:VEVENT UID:radar-end-2705174@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - E A Inhuur externe arbeidskrachten... DESCRIPTION:Gemeente Aa en Hunze\nAggiudicatario uscente: Randstad Uitzen dbureau b.v.\; Timing Uitzendteam B.V.\; Wyzer Interim B.V.\; Maandag Int erim Professionals B.V.\; Staffing Management Services B.V.\; Olympia Ned erland B.V.\; Globen Intervent B.V.\; Aethon Publica B.V.\nContratto in c orso: 30.500.000 €\nhttps://aperlena.com/it/t/nederland-diensten-voor- de-terbeschikkingstelling-van-personeel-met-inbegrip-van-tijdelijk-person eel-ea-inhuur-exte-e8faabf2b1 URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-ea-inhuur-exte- e8faabf2b1 END:VEVENT BEGIN:VEVENT UID:radar-end-2666701@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Fine del contratto (stimata): Servicios de limpieza de edificios - Limpieza Hospital Universitario A Coruña y Hospital Abente y Lago DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: ACCIONA FACILITY SERVICES\, S.A.\; LACERA SERVIC IOS Y MANTENIMIENTO\, S.A.\nContratto in corso: 35.990.109 €\nhttps:// aperlena.com/it/t/espana-servicios-de-limpieza-de-edificios-limpieza-hosp ital-universitario-a-coruna-y-hospital-abente-y-lago-dcd00c7ede URL:https://aperlena.com/it/t/espana-servicios-de-limpieza-de-edificios-l impieza-hospital-universitario-a-coruna-y-hospital-abente-y-lago-dcd00c7e de END:VEVENT BEGIN:VEVENT UID:radar-end-2641728@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Fine del contratto (stimata): Anestesia y reanimación - Suminist ro agregado de material de terápia y función respiratoria DESCRIPTION:Institut Català de la Salut\nAggiudicatario uscente: ABAST M EDICA SL\; AB MEDICA GROUP SA\; ALMEVAN\, S.L.\; ASMEDIC\,S.L.\; CHIESI E SPAÑA SAU\; DEXTROMEDICA\,S.L.\; DISTRIBUCIONES Y REPRESENTACIO\; DRAGER HISPANIA SAU\; FARRÉ MUÑOZ\,JAIME\; HOSPITAL HISPANIA\,S.L.\; IBERIAN CARE 2016 SL\; INTERSURGICAL ESPAÑA\, SL\; IZASA HOSPITAL\, SLU\; KEYLAB MEDICAL\, SL\; KLUTER MEDI\nContratto in corso: 16.308.839 €\nhttps:/ /aperlena.com/it/t/espana-anestesia-y-reanimacion-suministro-agregado-de- material-de-terapia-y-funcion-respiratoria-7e3083ac34 URL:https://aperlena.com/it/t/espana-anestesia-y-reanimacion-suministro-a gregado-de-material-de-terapia-y-funcion-respiratoria-7e3083ac34 END:VEVENT BEGIN:VEVENT UID:radar-end-2205674@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270827 DTEND;VALUE=DATE:20270828 SUMMARY:Fine del contratto (stimata): Call center - Contratto quadro per servizi di call center DESCRIPTION:Bundesdruckerei GmbH\nAggiudicatario uscente: hello.de AG\; I nteract Tele Service AG\nContratto in corso: 8.200.000 €\nhttps://aper lena.com/it/t/deutschland-call-center-verga-rahmenvertrag-callcenter-leis tungen-3f6c75b414 URL:https://aperlena.com/it/t/deutschland-call-center-verga-rahmenvertrag -callcenter-leistungen-3f6c75b414 END:VEVENT BEGIN:VEVENT UID:radar-end-2675427@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270828 DTEND;VALUE=DATE:20270829 SUMMARY:Fine del contratto (stimata): Services traiteur - Accords-cadres à bons de commande de prestations de traiteurs destinées à l'ensemble des services de la Ville de Paris e... DESCRIPTION:VILLE de PARIS\nAggiudicatario uscente: SRCN\nContratto in co rso: 5.600.000 €\nhttps://aperlena.com/it/t/france-services-traiteur-a ccords-cadres-a-bons-de-commande-de-prestations-de-traiteurs-destinees-a- lensemble-des-se-6556c3a503 URL:https://aperlena.com/it/t/france-services-traiteur-accords-cadres-a-b ons-de-commande-de-prestations-de-traiteurs-destinees-a-lensemble-des-se- 6556c3a503 END:VEVENT BEGIN:VEVENT UID:radar-end-304354@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270828 DTEND;VALUE=DATE:20270829 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento de equipos de edificios - Contrato de Servicio (CCA.CIF7UA4) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío\nAggiudicatario uscente: Serveo Servicios SA\; GRUPO INTEGRAL DE I NNOVACIÓN TECNOLÓGICA\, S.L.\nContratto in corso: 5.220.191 €\nhttps ://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimiento-de-eq uipos-de-edificios-contrato-de-servicio-ccacif7ua4-f0ea5394ec URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-equipos-de-edificios-contrato-de-servicio-ccacif7ua4-f0ea5394ec END:VEVENT BEGIN:VEVENT UID:radar-end-66460@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270828 DTEND;VALUE=DATE:20270829 SUMMARY:Fine del contratto (stimata): Agujas\, puntas de corazón\, varil las para el mando de agujas y demás elementos para el cruce y cambio de vías - SUMINISTRO Y TRANSPORTE DE DE... DESCRIPTION:ADIF Alta Velocidad\nAggiudicatario uscente: VOESTALPINE RAIL WAY SYSTEMS JEZ\, S.L.\nContratto in corso: 18.472.601 €\nhttps://aper lena.com/it/t/espana-agujas-puntas-de-corazon-varillas-para-el-mando-de-a gujas-y-demas-elementos-para-el-cruce-y-cambio-de-vias-61968cd1f5 URL:https://aperlena.com/it/t/espana-agujas-puntas-de-corazon-varillas-pa ra-el-mando-de-agujas-y-demas-elementos-para-el-cruce-y-cambio-de-vias-61 968cd1f5 END:VEVENT BEGIN:VEVENT UID:radar-end-2451428@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270830 DTEND;VALUE=DATE:20270831 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: URTICA Spółka z ograniczoną odpowiedzial nością\; Roche Polska Spółka z ograniczoną odpowiedzialnością\; Am gen Spółka z ograniczoną odpowiedzialnością\; Sanofi Spółka z ogra niczoną odpowiedzialności\; ASCLEPIOS Spółka Akcyjna\; Bialmed Spół ka z ograniczoną odpowiedzialnością\; CENTRALA FARMACEUTYCZNA CEFAR\nC ontratto in corso: 6.809.897 €\nhttps://aperlena.com/it/t/polska-srodk i-przeciwnowotworowe-zakup-i-sukcesywna-dostawa-lekow-onkologicznych-oraz -lekow-roznych-78c6ef7eff URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-zakup-i-su kcesywna-dostawa-lekow-onkologicznych-oraz-lekow-roznych-78c6ef7eff END:VEVENT BEGIN:VEVENT UID:radar-end-2862562@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Nederland - Diensten voor de terbeschikkingst elling van personeel\, met inbegrip van tijdelijk personeel - Surveillant en 2025-2029 DESCRIPTION:Christelijke Hogeschool Windesheim\nAggiudicatario uscente: A ctief Werkt! Uitzendbureau B.V.\nContratto in corso: 6.000.000 €\nhttp s://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingstelling-v an-personeel-met-inbegrip-van-tijdelijk-personeel-surveillanten-0b5850079 f URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-surveillanten-0 b5850079f END:VEVENT BEGIN:VEVENT UID:radar-end-2848108@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Services de restauration scolaire - Fournitur e de repas en liaison froide ou chaude destinés aux restaurants scolaire s\, accueils de loisirs... DESCRIPTION:VILLE DE MEAUX\nAggiudicatario uscente: COMPASS GROUP FRANCE\ nContratto in corso: 13.000.000 €\nhttps://aperlena.com/it/t/france-se rvices-de-restauration-scolaire-fourniture-de-repas-en-liaison-froide-ou- chaude-destines-aux-restaurants-sc-f1f54c5aed URL:https://aperlena.com/it/t/france-services-de-restauration-scolaire-fo urniture-de-repas-en-liaison-froide-ou-chaude-destines-aux-restaurants-sc -f1f54c5aed END:VEVENT BEGIN:VEVENT UID:radar-end-2805544@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Non-residential property renting or leasing s ervices - Avinor airports: Hire of areas for carrying out business activi ties within car hire. DESCRIPTION:AVINOR AS\nAggiudicatario uscente: Hyre AS\nContratto in cors o: 21.695.979 €\nhttps://aperlena.com/it/t/norway-non-residential-prop erty-renting-or-leasing-services-avinor-airports-hire-of-areas-for-carryi ng-out-business-a49a610376 URL:https://aperlena.com/it/t/norway-non-residential-property-renting-or- leasing-services-avinor-airports-hire-of-areas-for-carrying-out-business- a49a610376 END:VEVENT BEGIN:VEVENT UID:radar-end-2800060@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Avfallstransport - Transporttjänst er till och från återbruken i Vafabmiljös region (lastväxlare) DESCRIPTION:Vafabmiljö Kommunalförbund\nAggiudicatario uscente: Mälard alens Lastväxlarcentral AB\nContratto in corso: 5.757.307 €\nhttps:// aperlena.com/it/t/sverige-avfallstransport-transporttjanster-till-och-fra n-aterbruken-i-vafabmiljos-region-lastvaxlare-e9cac25289 URL:https://aperlena.com/it/t/sverige-avfallstransport-transporttjanster- till-och-fran-aterbruken-i-vafabmiljos-region-lastvaxlare-e9cac25289 END:VEVENT BEGIN:VEVENT UID:radar-end-2745479@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Hälsovårdstjänster - Distansgran skning Radiologi DESCRIPTION:Region Gävleborg\nAggiudicatario uscente: Teleconsult\nContr atto in corso: 5.314.438 €\nhttps://aperlena.com/it/t/sverige-halsovar dstjanster-distansgranskning-radiologi-74ef62ffd0 URL:https://aperlena.com/it/t/sverige-halsovardstjanster-distansgransknin g-radiologi-74ef62ffd0 END:VEVENT BEGIN:VEVENT UID:radar-end-2706301@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Servizi sociali - SUA PROVINCIA DI BERGAMO. C ONSORZIO SERVIZI VAL CAVALLINA. ISTRUTTORIA PUBBLICA FINALIZZATA ALL’IN DIVIDUAZIONE DI SOGGETTI... DESCRIPTION:CONSORZIO SERVIZI VAL CAVALLINA\nAggiudicatario uscente: COOP ERATIVA SOCIALE QUADRIFOGLIO - ONLUS\; COOPERATIVA SOCIALE A.E.P.E.R. (AN IMAZIONE\, EDUCAZIONE\, PREVENZIONE E REINSERIMENTO) IN BREVE COOPERATIVA SOCIALE A.E.P.E.R.\; COOPERATIVA SOCIALE IL CANTIERE S.R.L.\; CRISALIDE SOCIETA' COOPERATIVA SOCIALE\; FONDAZIONE OPERA BONOMELLI ONLUS\; IL PICC OLO PRINCIP\nContratto in corso: 15.929.303 €\nhttps://aperlena.com/it /t/italia-servizi-sociali-sua-provincia-di-bergamo-consorzio-servizi-val- cavallina-istruttoria-pubblica-finalizzata-a-1aaff04108 URL:https://aperlena.com/it/t/italia-servizi-sociali-sua-provincia-di-ber gamo-consorzio-servizi-val-cavallina-istruttoria-pubblica-finalizzata-a-1 aaff04108 END:VEVENT BEGIN:VEVENT UID:radar-end-2699241@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Ortopediska implantat-Trauma DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Arthrex Sverige AB\; datec medico\; Fischer Medical Ap s\; ImplantScan AB\; Johnson & Johnson Aktiebolag\; Mediplast AB\; Osteot ec Nordics AB\; Smith & Nephew AB\; Stryker AB\; Swemac Orthopaedics AB\; Zimmer Biomet Sweden AB\nContratto in corso: 10.628.875 €\nhttps://ap erlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ortopediska-impla ntat-trauma-1fa91ea86d URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ort opediska-implantat-trauma-1fa91ea86d END:VEVENT BEGIN:VEVENT UID:radar-end-2697863@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Ortopediska implantat-Höft\, knä och axel DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Arthrex Sverige AB\; Johnson & Johnson Aktiebolag\; Li nk Sweden AB\; Osteotec Nordics AB\; Smith & Nephew AB\; Stryker AB\; Zim mer Biomet Sweden AB\nContratto in corso: 22.320.638 €\nhttps://aperle na.com/it/t/sverige-medicinska-forbrukningsartiklar-ortopediska-implantat -hoft-kna-och-axel-18725bfb3f URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ort opediska-implantat-hoft-kna-och-axel-18725bfb3f END:VEVENT BEGIN:VEVENT UID:radar-end-2697434@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto (stimata): Aparatura rentgenowska - Dostawa sp rzętu do wykonywania zabiegów endowaskularnych DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Olsztynie\nAggiudicatar io uscente: Cordis Medical Poland Sp. z o.o.\; Balton sp.zo.o.\; Procardi a Medical sp. z o.o.\; Penumbra Europe GmbH\; Abbott Medical sp.zo.o.\; W .L.Gore & Associates Polska Sp. z o.o.\; Corssmed Sp. z o.o.\, Sp. k.\; B ecton Dickinson Polska sp.zo.o.\; Terumo Poland Sp. z o.o.\; Adyton Medic al Polska Sp. z o.o.\; Medtroni\nContratto in corso: 6.306.363 €\nhttp s://aperlena.com/it/t/polska-aparatura-rentgenowska-dostawa-sprzetu-do-wy konywania-zabiegow-endowaskularnych-fe35a34e50 URL:https://aperlena.com/it/t/polska-aparatura-rentgenowska-dostawa-sprze tu-do-wykonywania-zabiegow-endowaskularnych-fe35a34e50 END:VEVENT BEGIN:VEVENT UID:radar-end-2682650@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Danmark - Tjenesteydelser i forbindelse med s pildevand\, affald\, rengøring og miljøbeskyttelse - Genudbud af rammea ftale vedr. spuling\, TV-in... DESCRIPTION:Aalborg Service A/S\; Aalborg Kloak A/S\; Aalborg Vand A/S\nA ggiudicatario uscente: Norva24 Danmark A/S\; Marius Pedersen A/S\nContrat to in corso: 6.154.999 €\nhttps://aperlena.com/it/t/danmark-tjenesteyd elser-i-forbindelse-med-spildevand-affald-rengoring-og-miljobeskyttelse-g enudbud-af-rammeaftale-3adabd38fa URL:https://aperlena.com/it/t/danmark-tjenesteydelser-i-forbindelse-med-s pildevand-affald-rengoring-og-miljobeskyttelse-genudbud-af-rammeaftale-3a dabd38fa END:VEVENT BEGIN:VEVENT UID:radar-end-2682510@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Mobila byggnader och modulbyggnader - Ramavtal för hyra av moduluppställningar DESCRIPTION:Specialfastigheter Sverige AB\nAggiudicatario uscente: Adapte o AB\; Expandia Moduler AB\; Indus Sverige AB\nContratto in corso: 6.643. 047 €\nhttps://aperlena.com/it/t/sverige-mobila-byggnader-och-modulbyg gnader-ramavtal-for-hyra-av-moduluppstallningar-fa8d96f963 URL:https://aperlena.com/it/t/sverige-mobila-byggnader-och-modulbyggnader -ramavtal-for-hyra-av-moduluppstallningar-fa8d96f963 END:VEVENT BEGIN:VEVENT UID:radar-end-2666874@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Restaurang- och serveringstjänster - Restauratör åt en Bistro Sus Malmö och åt en Personalmatsal Sus Lu nd inkl catering Sus Lund DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Mötesplats CRC AB\; Shinsei AB\nContratto in corso: 6 .018.601 €\nhttps://aperlena.com/it/t/sverige-restaurang-och-servering stjanster-restaurator-at-en-bistro-sus-malmo-och-at-en-personalmatsal-sus -lund-inkl-17e31184db URL:https://aperlena.com/it/t/sverige-restaurang-och-serveringstjanster-r estaurator-at-en-bistro-sus-malmo-och-at-en-personalmatsal-sus-lund-inkl- 17e31184db END:VEVENT BEGIN:VEVENT UID:radar-end-2609838@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto (stimata): Nederland - Maatschappelijke en aan verwante diensten - Re-integratiedienstverlening Rijk en Defensie DESCRIPTION:Rijkswaterstaat Corporate Dienst\nAggiudicatario uscente: Ran dstad RiseSmart bv\; REVEAL Talent B.V.\nContratto in corso: 20.722.310  €\nhttps://aperlena.com/it/t/nederland-maatschappelijke-en-aanverwante- diensten-re-integratiedienstverlening-rijk-en-defensie-66652b3fb2 URL:https://aperlena.com/it/t/nederland-maatschappelijke-en-aanverwante-d iensten-re-integratiedienstverlening-rijk-en-defensie-66652b3fb2 END:VEVENT BEGIN:VEVENT UID:radar-end-2600292@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv ård - Boende för stöd och omvårdnad DESCRIPTION:Migrationsverket\nAggiudicatario uscente: Aktiebolaget Spirag ården Psykiatrisk Rehabilitering\; Agaton Omsorg AB\; Schedevi Psykiatri AB\; Vardaga Bärnstenen AB\; Nytida Eken Care AB\; Nytida Christinagår den AB\; Vardaga Nytida Omsorg AB\; Änglagården i Valla AB\; Nytida HVB Partner i Norr AB\; Nytida Mjörnviksholm AB\; Nytida Mogården AB\; Nyt ida AB\;\nContratto in corso: 21.799.823 €\nhttps://aperlena.com/it/t/ sverige-halso-och-sjukvard-samt-socialvard-boende-for-stod-och-omvardnad- 7069a33103 URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard- boende-for-stod-och-omvardnad-7069a33103 END:VEVENT BEGIN:VEVENT UID:radar-end-2581225@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Nederland - Servers - Raamovereenkomst hardwa recomponenten ICT waterschappen Aa en Maas en Brabantse Delta DESCRIPTION:Waterschap Aa en Maas\; Waterschap Brabantse Delta\nAggiudica tario uscente: ACES Direct B.V.\; Bechtle B.V.\; ITerio B.V.\nContratto i n corso: 8.500.000 €\nhttps://aperlena.com/it/t/nederland-servers-raam overeenkomst-hardwarecomponenten-ict-waterschappen-aa-en-maas-en-brabants e-delta-5eb89a6504 URL:https://aperlena.com/it/t/nederland-servers-raamovereenkomst-hardware componenten-ict-waterschappen-aa-en-maas-en-brabantse-delta-5eb89a6504 END:VEVENT BEGIN:VEVENT UID:radar-end-2497400@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Danmark - Vejledning og rådgivning - Suppler ende VISO-udbud vedrørende den særlige enhed med ekspertise i grønland ske sproglige og kulturell... DESCRIPTION:Social- og Boligstyrelsen\nAggiudicatario uscente: 2) mInd Q - Psykologisk klinik\; Uddannelses- og Implementeringskonsulenten\nContra tto in corso: 16.498.073 €\nhttps://aperlena.com/it/t/danmark-vejledni ng-og-radgivning-supplerende-viso-udbud-vedrorende-den-saerlige-enhed-med -ekspertise-i-gronlandske-sp-d7fe86f81d URL:https://aperlena.com/it/t/danmark-vejledning-og-radgivning-supplerend e-viso-udbud-vedrorende-den-saerlige-enhed-med-ekspertise-i-gronlandske-s p-d7fe86f81d END:VEVENT BEGIN:VEVENT UID:radar-end-2477372@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Läkemedel - Läkemedel 2025 del 2 DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Norgine A/S\; G.L. Pharma Nordic Aktiebolag\; EQL Phar ma AB\; Corza Medical Gmbh\; Abcur AB\; Grindeks Kalceks Sverige AB\; Pfi zer Aktiebolag\; Bayer Aktiebolag\; CSL Behring Aktiebolag\; Macure Pharm a\; Takeda Pharma AB\; Sandoz A/S\; Novo Nordisk Scandinavia AB\; Ebb Med ical\; Orifarm AB\; Unimedic Pharma AB\; Fr\nContratto in corso: 28.786.5 37 €\nhttps://aperlena.com/it/t/sverige-lakemedel-lakemedel-2025-del-2 -7c031c5c68 URL:https://aperlena.com/it/t/sverige-lakemedel-lakemedel-2025-del-2-7c03 1c5c68 END:VEVENT BEGIN:VEVENT UID:radar-end-1857704@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Medicamentos diversos - 2026-92 Suministro de medicamentos exclusivos diversos de Roche Farma\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: Roche Farma\, S.A.\nContratto in corso: 17.356.070 €\nhttps:/ /aperlena.com/it/t/espana-medicamentos-diversos-2026-92-suministro-de-med icamentos-exclusivos-diversos-de-roche-farma-sa-8ebf8c0c86 URL:https://aperlena.com/it/t/espana-medicamentos-diversos-2026-92-sumini stro-de-medicamentos-exclusivos-diversos-de-roche-farma-sa-8ebf8c0c86 END:VEVENT BEGIN:VEVENT UID:radar-end-1857012@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Medicamentos diversos - 2026-88 Suministro de medicamentos exclusivos diversos de Janssen Cilag\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: JANSSEN CILAG\, S.A.\nContratto in corso: 35.598.220 €\nhttps ://aperlena.com/it/t/espana-medicamentos-diversos-2026-88-suministro-de-m edicamentos-exclusivos-diversos-de-janssen-cilag-sa-ce62d4e4e1 URL:https://aperlena.com/it/t/espana-medicamentos-diversos-2026-88-sumini stro-de-medicamentos-exclusivos-diversos-de-janssen-cilag-sa-ce62d4e4e1 END:VEVENT BEGIN:VEVENT UID:radar-end-1855819@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Medicamentos diversos - 2026-93 Suministro de medicamentos exclusivos diversos de Glaxosmithkline\, S.A. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: GLAXOSMITHKLINE\, S.A.\nContratto in corso: 15.542.710 €\nhtt ps://aperlena.com/it/t/espana-medicamentos-diversos-2026-93-suministro-de -medicamentos-exclusivos-diversos-de-glaxosmithkline-sa-a3ca918db3 URL:https://aperlena.com/it/t/espana-medicamentos-diversos-2026-93-sumini stro-de-medicamentos-exclusivos-diversos-de-glaxosmithkline-sa-a3ca918db3 END:VEVENT BEGIN:VEVENT UID:radar-end-1274203@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Elektryczność - Dostawa energii elektryczne j dla obiektów wojskowych w rejonie działania RZI Gdynia-2026 r. DESCRIPTION:Rejonowy Zarząd Infrastruktury w Gdyni\nAggiudicatario uscen te: ENEA S.A.\nContratto in corso: 6.416.202 €\nhttps://aperlena.com/i t/t/polska-elektrycznosc-dostawa-energii-elektrycznej-dla-obiektow-wojsko wych-w-rejonie-dzialania-rzi-gdynia-2026-r-53d58af1ea URL:https://aperlena.com/it/t/polska-elektrycznosc-dostawa-energii-elektr ycznej-dla-obiektow-wojskowych-w-rejonie-dzialania-rzi-gdynia-2026-r-53d5 8af1ea END:VEVENT BEGIN:VEVENT UID:radar-end-433847@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Nederland - Diensten voor de terbeschikkingst elling van personeel\, met inbegrip van tijdelijk personeel - Onderhandel ingsprocedure zonder aa... DESCRIPTION:Provincie Drenthe\nAggiudicatario uscente: Maandag Managed Se rvices B.V.\nContratto in corso: 12.500.000 €\nhttps://aperlena.com/it /t/nederland-diensten-voor-de-terbeschikkingstelling-van-personeel-met-in begrip-van-tijdelijk-personeel-onderhandeling-a27819ac7d URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-onderhandeling- a27819ac7d END:VEVENT BEGIN:VEVENT UID:radar-end-399727@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Influensavaccin - Influensavaccin\, säsong 2026-2027 DESCRIPTION:Adda Inköpscentral AB\nAggiudicatario uscente: GlaxoSmithKli ne AB\; Seqirus UK Limited\; Viatris AB\nContratto in corso: 13.645.668  €\nhttps://aperlena.com/it/t/sverige-influensavaccin-influensavaccin-sa song-2026-2027-22e3eba68a URL:https://aperlena.com/it/t/sverige-influensavaccin-influensavaccin-sas ong-2026-2027-22e3eba68a END:VEVENT BEGIN:VEVENT UID:radar-end-355554@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Sverige - Motordrivna rullstolar - Elrullstol ar DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\; Regi on Skåne\nAggiudicatario uscente: Minicrosser AB\; Mercado Medic Aktiebo lag\; Invacare AB\; Eurovema Mobility AB\; Permobil Aktiebolag\; Decon Wh eel AB\nContratto in corso: 9.460.996 €\nhttps://aperlena.com/it/t/sve rige-motordrivna-rullstolar-elrullstolar-56d144f6b7 URL:https://aperlena.com/it/t/sverige-motordrivna-rullstolar-elrullstolar -56d144f6b7 END:VEVENT BEGIN:VEVENT UID:radar-end-315514@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Servicios de vigilancia - Servicios (CCA. 6T3 F9YM) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Reina Sofí a.\nAggiudicatario uscente: SECURITAS SEGURIDAD ESPAÑA SA - SERVICIOS SE CURITAS SA UTE LEY 18/1982\; Eulen Seguridad\, S.A.\nContratto in corso: 14.504.132 €\nhttps://aperlena.com/it/t/espana-servicios-de-vigilancia -servicios-cca-6t3f9ym-d7d6a4c3b2 URL:https://aperlena.com/it/t/espana-servicios-de-vigilancia-servicios-cc a-6t3f9ym-d7d6a4c3b2 END:VEVENT BEGIN:VEVENT UID:radar-end-245675@aperlena.com DTSTAMP:20261003T124124Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Fine del contratto: Danmark - Vejledning og rådgivning - VISO-le verandør til den særlige enhed med ekspertise i grønlandske sproglige og kulturelle forhold DESCRIPTION:Social- og Boligstyrelsen\nAggiudicatario uscente: Traumedybe t\nContratto in corso: 16.494.101 €\nhttps://aperlena.com/it/t/danmark -vejledning-og-radgivning-viso-leverandor-til-den-saerlige-enhed-med-eksp ertise-i-gronlandske-sproglige-og-kul-1234dffffd URL:https://aperlena.com/it/t/danmark-vejledning-og-radgivning-viso-lever andor-til-den-saerlige-enhed-med-ekspertise-i-gronlandske-sproglige-og-ku l-1234dffffd END:VEVENT END:VCALENDAR