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:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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-2742495@aperlena.com DTSTAMP:20261003T193732Z 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-2713762@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-296506@aperlena.com DTSTAMP:20261003T193732Z 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-2170965@aperlena.com DTSTAMP:20261003T193732Z 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-2757119@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2450390@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-1765272@aperlena.com DTSTAMP:20261003T193732Z 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-2714293@aperlena.com DTSTAMP:20261003T193732Z 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-369257@aperlena.com DTSTAMP:20261003T193732Z 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-2749018@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-451229@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2170857@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2750340@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2760152@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-1304564@aperlena.com DTSTAMP:20261003T193732Z 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-2667734@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2692176@aperlena.com DTSTAMP:20261003T193732Z 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-2559817@aperlena.com DTSTAMP:20261003T193732Z 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-357110@aperlena.com DTSTAMP:20261003T193732Z 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-437905@aperlena.com DTSTAMP:20261003T193732Z 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-2725045@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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-66460@aperlena.com DTSTAMP:20261003T193732Z 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-2848108@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2706301@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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-2609838@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-2497400@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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:20261003T193732Z 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-433847@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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-315514@aperlena.com DTSTAMP:20261003T193732Z 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:20261003T193732Z 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