BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2705293@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p rogramvaruutveckling\, Internet och stöd - IT-konsulttjänster för utve ckling\, förvaltning och supp... DESCRIPTION:Boverket\nAggiudicatario uscente: Consid AB\nContratto in cor so: 26.572.188 €\nhttps://aperlena.com/it/t/sverige-it-tjanster-konsul tverksamhet-programvaruutveckling-internet-och-stod-it-konsulttjanster-fo r-utveckling-99bb8c4aa6 URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-it-konsulttjanster-for-utveckling-99bb 8c4aa6 END:VEVENT BEGIN:VEVENT UID:radar-end-2689804@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Servizi di biblioteche - GARA N. 37/2024: PNP 24013 PROGETTO "VE7.5.1.2.A_3 - POTENZIAMENTO DELLA RETE DELLE BIBLIOTECH E LEVA PER L'INCLUSION... DESCRIPTION:Comune di Venezia\nAggiudicatario uscente: RTI SOCIETA’ SOC IOCULTURALE COOPERATIVA SOCIALE (capogruppo) e SOCIETA’ COOPERATIVA CUL TURE (mandante)\nContratto in corso: 14.120.168 €\nhttps://aperlena.co m/it/t/italia-servizi-di-biblioteche-gara-n-372024-pnp24013-progetto-ve75 12a-3-potenziamento-della-rete-delle-bib-87b15641c7 URL:https://aperlena.com/it/t/italia-servizi-di-biblioteche-gara-n-372024 -pnp24013-progetto-ve7512a-3-potenziamento-della-rete-delle-bib-87b15641c 7 END:VEVENT BEGIN:VEVENT UID:radar-end-2625496@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto (stimata): Dienstleistungen von Architekturbü ros bei Gebäuden - F & W Fördern und Wohnen Hamburg: Rahmenvereinbarung en über Generalplanungsleistungen f... DESCRIPTION:F & W Fördern und Wohnen AöR\nAggiudicatario uscente: Bewer bergemeinschaft DMSW Architekten & baubüro.eins\; G2R Architekten Gäde Rückner Rückner PartGmbB\; thoma architekten\; Renner Hainke Wirth Zirn Architekten\; quente schwartz architekten partgmbb\; Kunst + Herbert Gmb H\; Niemann Architekten\; Architekten Venus GmbH\; coido GmbH\; KMT Planu ngsgesellschaft\nContratto in corso: 100.000.000 €\nhttps://aperlena.c om/it/t/deutschland-dienstleistungen-von-architekturburos-bei-gebauden-f- w-fordern-und-wohnen-hamburg-rahmenvereinbarunge-8af5ef230f URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu rburos-bei-gebauden-f-w-fordern-und-wohnen-hamburg-rahmenvereinbarunge-8a f5ef230f END:VEVENT BEGIN:VEVENT UID:radar-end-2589029@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Osteosyntesmaterial 2025\, SLL584 DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce nte: Smith & Nephew AB\; Kebomed Sverige AB\; SMP+Cardio AB\; ImplantScan AB\; P Olander Medica AB\; Mediplast AB\; datec medico\; Stryker AB\; Ar threx Sverige AB\; Johnson & Johnson Aktiebolag\; Zimmer Biomet Sweden AB \; Fischer Medical Aps\; Swemac Orthopaedics AB\; Spirel AB\; Osteotec No rdics AB\nContratto in corso: 35.429.584 €\nhttps://aperlena.com/it/t/ sverige-medicinsk-utrustning-lakemedel-och-hygienartiklar-osteosyntesmate rial-2025-sll584-0aac3e7eba URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-osteosyntesmaterial-2025-sll584-0aac3e7eba END:VEVENT BEGIN:VEVENT UID:radar-end-2579433@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto: Danmark - Arkitekt-\, konstruktions-\, ingeni ør- og inspektionsvirksomhed - Rammeaftale for teknisk og procesmæssig rådgivning DESCRIPTION:TÅRNBY FORSYNING SPILDEVAND A/S\nAggiudicatario uscente: ENV IDAN A/S\nContratto in corso: 535.217.298 €\nhttps://aperlena.com/it/t /danmark-arkitekt-konstruktions-ingenior-og-inspektionsvirksomhed-rammeaf tale-for-teknisk-og-procesmaessig-radgiv-943953ae72 URL:https://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og- inspektionsvirksomhed-rammeaftale-for-teknisk-og-procesmaessig-radgiv-943 953ae72 END:VEVENT BEGIN:VEVENT UID:radar-end-2547122@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271001 DTEND;VALUE=DATE:20271002 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I nhuur Uitzendkrachten & Specialis... DESCRIPTION:CAK\nAggiudicatario uscente: YoungCapital Flex B.V.\; Randsta d Uitzendbureau b.v.\; HeadFirst B.V.\nContratto in corso: 35.000.000  €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkings telling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-uitzend -2decd0f96f URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-uitzend- 2decd0f96f END:VEVENT BEGIN:VEVENT UID:radar-end-2651287@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv o del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-414a045359 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-414a045359 END:VEVENT BEGIN:VEVENT UID:radar-end-2614588@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271002 DTEND;VALUE=DATE:20271003 SUMMARY:Fine del contratto (stimata): Usługi sadzenia roślin oraz utrzy mania terenów zielonych - Konserwacja i utrzymanie zieleni miejskiej wra z z pracami aranżacyjnymi i interwe... DESCRIPTION:Gmina Dąbrowa Górnicza\nAggiudicatario uscente: EMKA KRZYSZ TOF MICHALISZYN\nContratto in corso: 12.813.570 €\nhttps://aperlena.co m/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzymania-terenow-zielonych-ko nserwacja-i-utrzymanie-zieleni-miejskiej-wraz-z-pr-0332da6510 URL:https://aperlena.com/it/t/polska-uslugi-sadzenia-roslin-oraz-utrzyman ia-terenow-zielonych-konserwacja-i-utrzymanie-zieleni-miejskiej-wraz-z-pr -0332da6510 END:VEVENT BEGIN:VEVENT UID:radar-end-289508@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271004 DTEND;VALUE=DATE:20271005 SUMMARY:Fine del contratto (stimata): Servicios técnicos - Contrato de c onsultoría y asistencia para el control de la ejecución de las obras de l proyecto de construcción del nuev... DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari o uscente: Técnica y Proyectos\,SA (TYPSA)\nContratto in corso: 1.009.38 5.900 €\nhttps://aperlena.com/it/t/espana-servicios-tecnicos-contrato- de-consultoria-y-asistencia-para-el-control-de-la-ejecucion-de-las-obras- del-proy-b211cbb3b9 URL:https://aperlena.com/it/t/espana-servicios-tecnicos-contrato-de-consu ltoria-y-asistencia-para-el-control-de-la-ejecucion-de-las-obras-del-proy -b211cbb3b9 END:VEVENT BEGIN:VEVENT UID:radar-end-2768494@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271005 DTEND;VALUE=DATE:20271006 SUMMARY:Fine del contratto: Sverige - Reklam och marknadsföring - Ramavt al Kommunikationsbyråtjänst DESCRIPTION:Myndigheten för Samhällsskydd och Beredskap (Msb)\nAggiudic atario uscente: Gullers Grupp AB\; Prime Public Relations i Sverige AB\nC ontratto in corso: 17.714.792 €\nhttps://aperlena.com/it/t/sverige-rek lam-och-marknadsforing-ramavtal-kommunikationsbyratjanst-baec2d1d52 URL:https://aperlena.com/it/t/sverige-reklam-och-marknadsforing-ramavtal- kommunikationsbyratjanst-baec2d1d52 END:VEVENT BEGIN:VEVENT UID:radar-end-254352@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271005 DTEND;VALUE=DATE:20271006 SUMMARY:Fine del contratto: Česko - Opravy a údržba vojenských letade l\, raket a kosmických lodí - Vnitřní vybavení A-319 - modernizace DESCRIPTION:Ministerstvo obrany\nAggiudicatario uscente: JOB AIR Technic a.s.\nContratto in corso: 40.117.454 €\nhttps://aperlena.com/it/t/cesk o-opravy-a-udrzba-vojenskych-letadel-raket-a-kosmickych-lodi-vnitrni-vyba veni-a-319-modernizace-8ae301e779 URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-vojenskych-letadel-ra ket-a-kosmickych-lodi-vnitrni-vybaveni-a-319-modernizace-8ae301e779 END:VEVENT BEGIN:VEVENT UID:radar-end-2613634@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271008 DTEND;VALUE=DATE:20271009 SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac cessories - Contract award notice footwear M77 DESCRIPTION:Forsvaret v/Forsvarets logistikkorganisasjon\nAggiudicatario uscente: Alfa Sko AS\nContratto in corso: 29.081.845 €\nhttps://aperle na.com/it/t/norway-clothing-footwear-luggage-articles-and-accessories-con tract-award-notice-footwear-m77-7093a1a18a URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a nd-accessories-contract-award-notice-footwear-m77-7093a1a18a END:VEVENT BEGIN:VEVENT UID:radar-end-2562760@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271008 DTEND;VALUE=DATE:20271009 SUMMARY:Fine del contratto (stimata): Combustibles gaseosos - Acuerdo mar co de suministro de gas (Exp. CCS-2025-5) DESCRIPTION:Generalitat de Catalunya\, Departamento de Economía y Finanz as\, Comisión Central de Suministros\nAggiudicatario uscente: Gas Natura l Comercializadora\, SA\; Nexus Energía\, SA\; Factor Energía\, SA\nCon tratto in corso: 56.898.364 €\nhttps://aperlena.com/it/t/espana-combus tibles-gaseosos-acuerdo-marco-de-suministro-de-gas-exp-ccs-2025-5-c352f33 3a6 URL:https://aperlena.com/it/t/espana-combustibles-gaseosos-acuerdo-marco- de-suministro-de-gas-exp-ccs-2025-5-c352f333a6 END:VEVENT BEGIN:VEVENT UID:radar-end-2600397@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271010 DTEND;VALUE=DATE:20271011 SUMMARY:Fine del contratto (stimata): Sverige - Apparatur för angiografi - Angiografiutrustning till Region Skåne DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Siemens Healthcare AB\nContratto in corso: 10.628.875  €\nhttps://aperlena.com/it/t/sverige-apparatur-for-angiografi-angiogr afiutrustning-till-region-skane-e81257ddd4 URL:https://aperlena.com/it/t/sverige-apparatur-for-angiografi-angiografi utrustning-till-region-skane-e81257ddd4 END:VEVENT BEGIN:VEVENT UID:radar-end-2532643@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:Fine del contratto (stimata): Usługi w zakresie napraw i konse rwacji taboru kolejowego - Wykonanie naprawy zestawów kołowych obręczo wanych DESCRIPTION:POLREGIO S.A.\nAggiudicatario uscente: Energo Mechanik Sp z o . o.\; PESA Mińsk Mazowiecki S.A.\nContratto in corso: 12.355.904 €\n https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwacji-t aboru-kolejowego-wykonanie-naprawy-zestawow-kolowych-obreczowanych-704c71 f12e URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-taboru-kolejowego-wykonanie-naprawy-zestawow-kolowych-obreczowanych-70 4c71f12e END:VEVENT BEGIN:VEVENT UID:radar-end-413794@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271012 DTEND;VALUE=DATE:20271013 SUMMARY:Fine del contratto (stimata): Suomi - Atk-laitteet ja -tarvikkeet - 5068/2025 - Tietokoneet 2023-2027 (DPS) DESCRIPTION:Puolustusvoimien logistiikkalaitos\nAggiudicatario uscente: D ustin Finland Oy\nContratto in corso: 800.000.000 €\nhttps://aperlena. com/it/t/suomi-atk-laitteet-ja-tarvikkeet-50682025-tietokoneet-2023-2027- dps-075a81eaf2 URL:https://aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-50682025-t ietokoneet-2023-2027-dps-075a81eaf2 END:VEVENT BEGIN:VEVENT UID:radar-end-411073@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto (stimata): Ropa de trabajo\, ropa de trabajo e special y accesorios - Acuerdo marco para el suministro de ropa de trabaj o a los centros de la Comunidad d... DESCRIPTION:Consejería de Economía\, Hacienda y Empleo\nAggiudicatario uscente: PALOMEQUE\, S.L.\; RECIO\, S.L.\; MONROY SPORT\, S.L.\; ALBAZUL SERVICIOS INTEGRALES\, S.A.\nContratto in corso: 22.431.493 €\nhttps:/ /aperlena.com/it/t/espana-ropa-de-trabajo-ropa-de-trabajo-especial-y-acce sorios-acuerdo-marco-para-el-suministro-de-ropa-de-trabajo-a-9d0e5c78cb URL:https://aperlena.com/it/t/espana-ropa-de-trabajo-ropa-de-trabajo-espe cial-y-accesorios-acuerdo-marco-para-el-suministro-de-ropa-de-trabajo-a-9 d0e5c78cb END:VEVENT BEGIN:VEVENT UID:radar-end-398036@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: Česko - Balíky programů a informační sy stémy - Rámcová dohoda na pořizování produktů VMware 2023 DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: MERIT GROUP a.s. \; Data Protection Delivery Center\, s.r.o.\; Aricoma Systems a.s.\; GAPP System\, spol. s r.o.\nContratto in corso: 12.715.140 €\nhttps://aper lena.com/it/t/cesko-baliky-programu-a-informacni-systemy-ramcova-dohoda-n a-porizovani-produktu-vmware-2023-7bf79f272d URL:https://aperlena.com/it/t/cesko-baliky-programu-a-informacni-systemy- ramcova-dohoda-na-porizovani-produktu-vmware-2023-7bf79f272d END:VEVENT BEGIN:VEVENT UID:radar-end-318136@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: България - Фармацевтични продукти - „Доставка на лекарствени пр одукти за нуждите на „СБАЛОЗ д-р Марко А . Марков - Варна“ ЕООД\, по Рамково сп... DESCRIPTION:СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВН О ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ Д- Р МАРКО АНТОНОВ МАРКОВ-ВАРНА ЕООД\nAggiudicat ario uscente: СОФАРМА ТРЕЙДИНГ АД\nContratto in corso: 1 5.486.850 €\nhttps://aperlena.com/it/t/bielgariia-farmacevticni-produk ti-dostavka-na-lekarstveni-produkti-za-nuzdite-na-sbaloz-d-r-marko-a-mark ov-varna-080e3b1c2f URL:https://aperlena.com/it/t/bielgariia-farmacevticni-produkti-dostavka- na-lekarstveni-produkti-za-nuzdite-na-sbaloz-d-r-marko-a-markov-varna-080 e3b1c2f END:VEVENT BEGIN:VEVENT UID:radar-end-201675@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn ické a inspekční služby - Rámcová dohoda na projektové práce pro velké zakázky staveb PK dle RED BOO... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 22. 958.691 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z akazky-s-20c72b6ad7 URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-2 0c72b6ad7 END:VEVENT BEGIN:VEVENT UID:radar-end-200705@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271013 DTEND;VALUE=DATE:20271014 SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn ické a inspekční služby - Rámcová dohoda na projektové práce pro velké zakázky staveb PK dle RED BOO... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 22. 958.691 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebni-te chnicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-z akazky-s-41da76004b URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-velke-zakazky-s-4 1da76004b END:VEVENT BEGIN:VEVENT UID:radar-end-29580@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271014 DTEND;VALUE=DATE:20271015 SUMMARY:Fine del contratto (stimata): Kable energetyczne - Dostawy kabli i przewodów elektroenergetycznych dla Południowego Koncernu Węglowego S.A. DESCRIPTION:POŁUDNIOWY KONCERN WĘGLOWY S.A.\nAggiudicatario uscente: KO VA-TEX GABRYŚ I WSPÓLNICY SPÓŁKA JAWNA\,\; PRZEDSIĘBIORSTWO HANDLOWO -PRODUKCYJNO-USŁUGOWE "IZOLPLAST" SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNO ŚCIĄ\; Bezet Katowice Jacek Szumniak\nContratto in corso: 11.186.276  €\nhttps://aperlena.com/it/t/polska-kable-energetyczne-dostawy-kabli-i- przewodow-elektroenergetycznych-dla-poludniowego-koncernu-weglowego-sa-99 6f3c2811 URL:https://aperlena.com/it/t/polska-kable-energetyczne-dostawy-kabli-i-p rzewodow-elektroenergetycznych-dla-poludniowego-koncernu-weglowego-sa-996 f3c2811 END:VEVENT BEGIN:VEVENT UID:radar-end-2612244@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto: Medicamentos diversos - Exp. 187/2025-SSC-PNS PRH: Contratación del suministro sucesivo y continuado de medicamentos e xclusivos y/o no sustit... DESCRIPTION:Consorci Mar Parc de Salut de Barcelona\nAggiudicatario uscen te: ABBVIE SPAIN\, S.L.U.\; ALEXION PHARMA SPAIN\, S.L.\; ALFASIGMA ESPA ÑA\, S.L.\; ALMIRALL\, S.A.\; ALNYLAM PHARMACEUTICALS SPAIN\, S.L.\; AMG EN\, S.A.\; ARGENX SPAIN\, S.L.\; BAYER HISPANIA\, S.L.\; GILEAD SCIENCES \, S.L.\; GLAXOSMITHKLINE\, S.A.\; JANSSEN CILAG\, S.A.\; KERN PHARMA\, S .L.\; LABORATORIOS LEO PHARMA\, S.A.\; L\nContratto in corso: 42.038.287  €\nhttps://aperlena.com/it/t/espana-medicamentos-diversos-exp-1872025 -ssc-pnsprh-contratacion-del-suministro-sucesivo-y-continuado-de-medicame -f8442dc172 URL:https://aperlena.com/it/t/espana-medicamentos-diversos-exp-1872025-ss c-pnsprh-contratacion-del-suministro-sucesivo-y-continuado-de-medicame-f8 442dc172 END:VEVENT BEGIN:VEVENT UID:radar-end-2611893@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - B rokerdienstverlening DESCRIPTION:Stichting Nidos\nAggiudicatario uscente: Hero MSP Services B. V.\nContratto in corso: 70.000.000 €\nhttps://aperlena.com/it/t/nederl and-diensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-va n-tijdelijk-personeel-brokerdienstve-cbf554472b URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-brokerdienstve- cbf554472b END:VEVENT BEGIN:VEVENT UID:radar-end-2565946@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Slovensko - Palivá - DNS na združ ené dodávky zemného plynu a združené dodávky elektrickej energie DESCRIPTION:Ministerstvo obrany Slovenskej republiky\nAggiudicatario usce nte: MVM CEEnergy Slovakia s.r.o.\; Pow-en a. s.\nContratto in corso: 45. 148.063 €\nhttps://aperlena.com/it/t/slovensko-paliva-dns-na-zdruzene- dodavky-zemneho-plynu-a-zdruzene-dodavky-elektrickej-energie-75fa83d159 URL:https://aperlena.com/it/t/slovensko-paliva-dns-na-zdruzene-dodavky-ze mneho-plynu-a-zdruzene-dodavky-elektrickej-energie-75fa83d159 END:VEVENT BEGIN:VEVENT UID:radar-end-2541525@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Olej napędowy - Sukcesywne dostawy oleju napędowego do autobusów komunikacji miejskiej z silnikami o zap łonie samoczynnym dla Miejskiego Prz... DESCRIPTION:MIEJSKIE PRZEDSIĘBIORSTWO KOMUNIKACYJNE SPÓŁKA AKCYJNA W K RAKOWIE\nAggiudicatario uscente: ORLEN PALIWA SPÓŁKA Z OGRANICZONĄ ODP OWIEDZIALNOŚCIĄ\nContratto in corso: 67.846.945 €\nhttps://aperlena. com/it/t/polska-olej-napedowy-sukcesywne-dostawy-oleju-napedowego-do-auto busow-komunikacji-miejskiej-z-silnikami-o-zaplonie-s-5087e0eccc URL:https://aperlena.com/it/t/polska-olej-napedowy-sukcesywne-dostawy-ole ju-napedowego-do-autobusow-komunikacji-miejskiej-z-silnikami-o-zaplonie-s -5087e0eccc END:VEVENT BEGIN:VEVENT UID:radar-end-2476905@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Reti - Acquisto di apparecchiature di rete attive e passive HNET25 DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: SCI-Hálózat Távközlési és Hálózatintegrációs zártkörűen működő Részvénytársaság\ ; DIGITAL Számítástechnikai Kereskedelmi és Szolgáltató Kft.\; Euro way Next Korlátolt Felelősségű Társaság\; H1 Systems Mérnöki Szol gáltatások Korlátolt Felelősségű Társaság\; HADE SOFTWARE Zrt.\; Innomatrix Services Kft.\; Ke\nContratto in corso: 1.056.395.254 €\nht tps://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-passziv- eszkozok-beszerz-hnet25-c3f34c85ca URL:https://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-pa ssziv-eszkozok-beszerz-hnet25-c3f34c85ca END:VEVENT BEGIN:VEVENT UID:radar-end-228348@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Serviços de confecção de refeiç ões - Prestação de serviços de fornecimento de refeições confeciona das para os utentes dos Serviços de Apoio... DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente : NORDIGAL - INDÚSTRIA DE TRANSFORMAÇÃO ALIMENTAR\, S.A\nContratto in corso: 5.424.626.000 €\nhttps://aperlena.com/it/t/portugal-servicos-de -confeccao-de-refeicoes-prestacao-de-servicos-de-fornecimento-de-refeicoe s-confecionadas-para-os-6b92dec625 URL:https://aperlena.com/it/t/portugal-servicos-de-confeccao-de-refeicoes -prestacao-de-servicos-de-fornecimento-de-refeicoes-confecionadas-para-os -6b92dec625 END:VEVENT BEGIN:VEVENT UID:radar-end-86374@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271016 DTEND;VALUE=DATE:20271017 SUMMARY:Fine del contratto (stimata): Magyarország - Hálózatok - Hál ózati aktív és passzív eszközök beszerz_HNET25 DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.076.455.976 €\nhttps://ape rlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-passziv-eszkozok- beszerz-hnet25-481206cc2f URL:https://aperlena.com/it/t/magyarorszag-halozatok-halozati-aktiv-es-pa ssziv-eszkozok-beszerz-hnet25-481206cc2f END:VEVENT BEGIN:VEVENT UID:radar-end-47873@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271019 DTEND;VALUE=DATE:20271020 SUMMARY:Fine del contratto: Unterricht in berufsbildenden weiterführende n Schulen - Kooperationspartnerschaften für Klassen zur flexiblen Berufs vorbereitung (BV-Flexi)\,... DESCRIPTION:Freistaat Bayern vertreten durch das Bayer. Landesamt für Sc hule\nAggiudicatario uscente: Berufliche Fortbildungszentren der Bayerisc hen Wirtschaft (bfz) gGmbH\; Kolping Bildungsagentur gGmbH\; DAA Deutsche Angestellten-Akademie\; ctb-institut\; BIB Augsburg gGmbH\; vhs Coburg S tadt und Land gGmbH\; Centre for Language and Universal Education\; Bildu ngs- und Schulungs-Institut gGmbH (BSI gGmbH)\nContratto in corso: 48.466 .788 €\nhttps://aperlena.com/it/t/deutschland-unterricht-in-berufsbild enden-weiterfuhrenden-schulen-kooperationspartnerschaften-fur-klassen-zur -flexib-026c6e19f0 URL:https://aperlena.com/it/t/deutschland-unterricht-in-berufsbildenden-w eiterfuhrenden-schulen-kooperationspartnerschaften-fur-klassen-zur-flexib -026c6e19f0 END:VEVENT BEGIN:VEVENT UID:radar-end-78296@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271022 DTEND;VALUE=DATE:20271023 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Cykliczne dostawy leków dla potrzeb Apteki Powiatowego Szpitala Specjalistycznego w Stalowej Woli w okresie 18 m-c... DESCRIPTION:Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej P owiatowy Szpital Specjalistyczny w Stalowej Woli\nAggiudicatario uscente: URTICA Sp. z o.o.\nContratto in corso: 209.070.789 €\nhttps://aperlen a.com/it/t/polska-produkty-farmaceutyczne-cykliczne-dostawy-lekow-dla-pot rzeb-apteki-powiatowego-szpitala-specjalistycznego-w-s-d0ea6b562c URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-cykliczne-do stawy-lekow-dla-potrzeb-apteki-powiatowego-szpitala-specjalistycznego-w-s -d0ea6b562c END:VEVENT BEGIN:VEVENT UID:radar-end-2581410@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271023 DTEND;VALUE=DATE:20271024 SUMMARY:Fine del contratto (stimata): Softwarepaket und Informationssyste me - Oracle - Lizenzen und Wartung (vergA) DESCRIPTION:Bundesdruckerei GmbH\nAggiudicatario uscente: Robotron Datenb ank-Software GmbH\nContratto in corso: 32.000.000 €\nhttps://aperlena. com/it/t/deutschland-softwarepaket-und-informationssysteme-oracle-lizenze n-und-wartung-verga-61fa2d2727 URL:https://aperlena.com/it/t/deutschland-softwarepaket-und-informationss ysteme-oracle-lizenzen-und-wartung-verga-61fa2d2727 END:VEVENT BEGIN:VEVENT UID:radar-end-2504935@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271027 DTEND;VALUE=DATE:20271028 SUMMARY:Fine del contratto (stimata): Electricidad - SUMINISTRO DE ENERG ÍA ELÉCTRICA Y VENTA DE EXCEDENTES 2026-2027 EN PUNTOS TELEMEDIDOS PARA USOS DISTINTOS DE TRACCIÓN GESTION... DESCRIPTION:ADIF-ALTA VELOCIDAD\nAggiudicatario uscente: Iberdrola Client es S.A.U.\nContratto in corso: 47.739.843 €\nhttps://aperlena.com/it/t /espana-electricidad-suministro-de-energia-electrica-y-venta-de-excedente s-2026-2027-en-puntos-telemedidos-para-usos-516d02de04 URL:https://aperlena.com/it/t/espana-electricidad-suministro-de-energia-e lectrica-y-venta-de-excedentes-2026-2027-en-puntos-telemedidos-para-usos- 516d02de04 END:VEVENT BEGIN:VEVENT UID:radar-end-2490828@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271027 DTEND;VALUE=DATE:20271028 SUMMARY:Fine del contratto (stimata): Electricidad - SUMINISTRO DE ENERG ÍA ELÉCTRICA DURANTE 2026 y 2027\, EN PUNTOS NO TELEMEDIDOS PARA USOS D ISTINTOS DE TRACCIÓN GESTIONADOS POR... DESCRIPTION:ADIF-ALTA VELOCIDAD\nAggiudicatario uscente: Iberdrola Client es Sau\nContratto in corso: 11.244.915 €\nhttps://aperlena.com/it/t/es pana-electricidad-suministro-de-energia-electrica-durante-2026-y-2027-en- puntos-no-telemedidos-para-usos-distinto-f1aadfaf28 URL:https://aperlena.com/it/t/espana-electricidad-suministro-de-energia-e lectrica-durante-2026-y-2027-en-puntos-no-telemedidos-para-usos-distinto- f1aadfaf28 END:VEVENT BEGIN:VEVENT UID:radar-end-58454@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271027 DTEND;VALUE=DATE:20271028 SUMMARY:Fine del contratto (stimata): Pompy - Dostawa pomp i zespołów p ompowych średniociśnieniowych i wysokociśnieniowych dla Oddziałów PG G S.A. w okresie 18 m-cy z podziałem na... DESCRIPTION:Polska Grupa Górnicza S.A.\nAggiudicatario uscente: Grupa Po wen-Wafapomp S.A.\; Zakład Mechaniki Przemysłowej ZAMEP Sp. z o.o.\nCon tratto in corso: 10.905.553 €\nhttps://aperlena.com/it/t/polska-pompy- dostawa-pomp-i-zespolow-pompowych-sredniocisnieniowych-i-wysokocisnieniow ych-dla-oddzialow-pgg-sa-w-o-44e9719e7f URL:https://aperlena.com/it/t/polska-pompy-dostawa-pomp-i-zespolow-pompow ych-sredniocisnieniowych-i-wysokocisnieniowych-dla-oddzialow-pgg-sa-w-o-4 4e9719e7f END:VEVENT BEGIN:VEVENT UID:radar-end-2571776@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271028 DTEND;VALUE=DATE:20271029 SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv o del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-16d0a34e78 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-16d0a34e78 END:VEVENT BEGIN:VEVENT UID:radar-end-876768@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con alojamiento - ACUERDO MARCO PARA LA GESTIÓN DEL SERVICIO DE “ACOMPAÑA MIENTO EDUCATIVO Y ALOJAMIENTO PARA... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: ASOCIACIÓN DUAL\; ASOCIACION ALIANZA CRISTIANA DE JOVEN ES DE LA YMCA\; ASOCIACIÓN MURIALDO\; ASOCIACIÓN NACIONAL DE HOGARES PA RA NIÑOS PRIVADOS DE AMBIENTE FAMILIAR NUEVO FUTURO\; Fundación Amigó\ ; ASOCIACION HORUELO\; FUNDACIÓN ACRESCERE\; FUNDACIÓN CEPAIM ACCIÓN I NTEGRAL CON MIGRANTES\; ASOCIACIÓN PARA LA\nContratto in corso: 21.305.1 92 €\nhttps://aperlena.com/it/t/espana-servicios-de-asistencia-social- con-alojamiento-acuerdo-marco-para-la-gestion-del-servicio-de-acompanamie nto-9553770834 URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a lojamiento-acuerdo-marco-para-la-gestion-del-servicio-de-acompanamiento-9 553770834 END:VEVENT BEGIN:VEVENT UID:radar-end-342725@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:Fine del contratto (stimata): Pojazdy pogotowia technicznego - Do stawa samochodów ciężarowych typu furgon oraz pick-up z homologacją N 1 o DMC do 3\,5t oraz zabudową specja... DESCRIPTION:Prezes Krajowej Izby Odwoławczej\nAggiudicatario uscente: Gr upa Cichy-Zasada Sp. z o.o. Sp. J.\; MAN TRUCK & BUS POLSKA Sp. z o.o.\; STEELER Marcin Piasecki\nContratto in corso: 10.732.490 €\nhttps://ape rlena.com/it/t/polska-pojazdy-pogotowia-technicznego-dostawa-samochodow-c iezarowych-typu-furgon-oraz-pick-up-z-homologacja-n1-o-dmc-28b3404480 URL:https://aperlena.com/it/t/polska-pojazdy-pogotowia-technicznego-dosta wa-samochodow-ciezarowych-typu-furgon-oraz-pick-up-z-homologacja-n1-o-dmc -28b3404480 END:VEVENT BEGIN:VEVENT UID:radar-end-2885456@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Magyarország - Szállítófelszerelések és kiegészítő szállítási cikkek - Darus\, emelőkosaras és emelőhá tfalas járművek 2023 DESCRIPTION:E.ON Észak-dunántúli Áramhálózati Zrt.\; E.ON Dél-dun ántúli Áramhálózati Zrt.\; ELMŰ Hálózati Kft.\nContratto in corso : 31.319.125 €\nhttps://aperlena.com/it/t/magyarorszag-szallitofelszer elesek-es-kiegeszito-szallitasi-cikkek-darus-emelokosaras-es-emelohatfala s-jarmuvek-202-29b09ef07b URL:https://aperlena.com/it/t/magyarorszag-szallitofelszerelesek-es-kiege szito-szallitasi-cikkek-darus-emelokosaras-es-emelohatfalas-jarmuvek-202- 29b09ef07b END:VEVENT BEGIN:VEVENT UID:radar-end-2740705@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverfejlesztés i szolgáltatások - Alkalmazásfejlesztési szolg. EU-s forrásból (SWF E) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.408.527.006 €\nhttps://ape rlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltatasok-alkalmazas fejlesztesi-szolg-eu-s-forrasbol-swfe-2c2c032a44 URL:https://aperlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltat asok-alkalmazasfejlesztesi-szolg-eu-s-forrasbol-swfe-2c2c032a44 END:VEVENT BEGIN:VEVENT UID:radar-end-2731622@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverfejlesztés i szolgáltatások - Alkalmazásfejlesztési szolg. EU-s forrásból (SWF E) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 1.408.527.006 €\nhttps://ape rlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltatasok-alkalmazas fejlesztesi-szolg-eu-s-forrasbol-swfe-88bf703f0d URL:https://aperlena.com/it/t/magyarorszag-szoftverfejlesztesi-szolgaltat asok-alkalmazasfejlesztesi-szolg-eu-s-forrasbol-swfe-88bf703f0d END:VEVENT BEGIN:VEVENT UID:radar-end-2595012@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Pojazdy specjalne - Dostawa pojazdów gr. C d la JW 4101 w Lublińcu DESCRIPTION:Jednostka Wojskowa Nr 4101\nAggiudicatario uscente: BIT spó łką z ograniczoną odpowiedzialnością\nContratto in corso: 26.262.793  €\nhttps://aperlena.com/it/t/polska-pojazdy-specjalne-dostawa-pojazdo w-gr-c-dla-jw-4101-w-lublincu-65fea66bc0 URL:https://aperlena.com/it/t/polska-pojazdy-specjalne-dostawa-pojazdow-g r-c-dla-jw-4101-w-lublincu-65fea66bc0 END:VEVENT BEGIN:VEVENT UID:radar-end-2589764@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto: Sverige - Jordbruks-\, skogsbruks-\, trädgå rds-\, vattenbruks- och biodlingstjänster - Utförande arborister DESCRIPTION:Trafikkontoret\nAggiudicatario uscente: Jacksons Trädvård A B\nContratto in corso: 11.160.319 €\nhttps://aperlena.com/it/t/sverige -jordbruks-skogsbruks-tradgards-vattenbruks-och-biodlingstjanster-utforan de-arborister-2376bec170 URL:https://aperlena.com/it/t/sverige-jordbruks-skogsbruks-tradgards-vatt enbruks-och-biodlingstjanster-utforande-arborister-2376bec170 END:VEVENT BEGIN:VEVENT UID:radar-end-227614@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271030 DTEND;VALUE=DATE:20271031 SUMMARY:Fine del contratto (stimata): IT services: consulting\, software development\, Internet and support - License manages Microsoft and Adobe\ , 2025 DESCRIPTION:Ålesund kommune\nAggiudicatario uscente: Atea AS\nContratto in corso: 10.648.682 €\nhttps://aperlena.com/it/t/norway-it-services-c onsulting-software-development-internet-and-support-license-manages-micro soft-and-adobe-2025-a96276ef8b URL:https://aperlena.com/it/t/norway-it-services-consulting-software-deve lopment-internet-and-support-license-manages-microsoft-and-adobe-2025-a96 276ef8b END:VEVENT BEGIN:VEVENT UID:radar-end-2667947@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Textilreinigung - "Diverse Dienstleistungen f ür den Betrieb der Notunterkunft (NUK) Bad Bodenteich der Landesaufnahme behörde Niedersachsen (... DESCRIPTION:Landesaufnahmebehörde Niedersachsen\nAggiudicatario uscente: 21Dx\; Hero Services gGmbH\; ABC Kochwerk Bremen GmbH\; Wäscherei Kelln er GmbH\nContratto in corso: 32.387.400 €\nhttps://aperlena.com/it/t/d eutschland-textilreinigung-diverse-dienstleistungen-fur-den-betrieb-der-n otunterkunft-nuk-bad-bodenteich-der-lan-1a4935831e URL:https://aperlena.com/it/t/deutschland-textilreinigung-diverse-dienstl eistungen-fur-den-betrieb-der-notunterkunft-nuk-bad-bodenteich-der-lan-1a 4935831e END:VEVENT BEGIN:VEVENT UID:radar-end-2665509@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Rullstolar - Manuella rullstolar DESCRIPTION:REGION HALLAND\nAggiudicatario uscente: Sunrise Medical AB\; HD Rehab AB\; Invacare AB\; L&B Medical AB\; Etac Sverige AB\; Panthera A B\nContratto in corso: 10.628.875 €\nhttps://aperlena.com/it/t/sverige -rullstolar-manuella-rullstolar-b373867c17 URL:https://aperlena.com/it/t/sverige-rullstolar-manuella-rullstolar-b373 867c17 END:VEVENT BEGIN:VEVENT UID:radar-end-2595819@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto (stimata): Cleaning and polishing products - F A Cleaning supplies DESCRIPTION:Fjársýsla ríkisins\nAggiudicatario uscente: Rekstrarvörur \; SRX EHF\; Tandur hf.\; Papco hf\nContratto in corso: 29.197.080 €\n https://aperlena.com/it/t/iceland-cleaning-and-polishing-products-fa-clea ning-supplies-c658cbd922 URL:https://aperlena.com/it/t/iceland-cleaning-and-polishing-products-fa- cleaning-supplies-c658cbd922 END:VEVENT BEGIN:VEVENT UID:radar-end-2578047@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Konsulter Elnät DESCRIPTION:Eskilstuna Strängnäs Energi och Miljö Aktiebolag\nAggiudic atario uscente: AFRY Sweden AB\; Creative Consulting FX AB\; ElectroPower Scandinavia AB\; NEKTAB Nordisk ElkraftTeknik AB\; PowerWay AB\; Rejlers Sverige AB\; SWECO Sverige AB\; Tech2 Energy Sweden AB\; Tyréns Sverige AB\; Vinnergi AB\nContratto in corso: 17.714.792 €\nhttps://aperlena. com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktningstjanster-konsulte r-elnat-82a790000a URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-konsulter-elnat-82a790000a END:VEVENT BEGIN:VEVENT UID:radar-end-2546752@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto (stimata): IT services: consulting\, software development\, Internet and support - Parallel framework agreements for TE T Digital AS consultants. DESCRIPTION:TET Digital AS\nAggiudicatario uscente: Bekk Consulting AS\; Knowit AS\nContratto in corso: 101.555.648 €\nhttps://aperlena.com/it/ t/norway-it-services-consulting-software-development-internet-and-support -parallel-framework-agreements-for-tet-dig-259f362a4f URL:https://aperlena.com/it/t/norway-it-services-consulting-software-deve lopment-internet-and-support-parallel-framework-agreements-for-tet-dig-25 9f362a4f END:VEVENT BEGIN:VEVENT UID:radar-end-433813@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Centro de llamadas - Servicio (CCA. 6842X9-) DESCRIPTION:Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 0 61\nAggiudicatario uscente: ILUNION EMERGENCIAS SA\nContratto in corso: 2 2.723.800 €\nhttps://aperlena.com/it/t/espana-centro-de-llamadas-servi cio-cca-6842x9-34ecd1c766 URL:https://aperlena.com/it/t/espana-centro-de-llamadas-servicio-cca-6842 x9-34ecd1c766 END:VEVENT BEGIN:VEVENT UID:radar-end-388611@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - T I 2025-1090 Livsmedel DESCRIPTION:Telge Inköp AB\nAggiudicatario uscente: Menigo Foodservice A B\nContratto in corso: 54.946.554 €\nhttps://aperlena.com/it/t/sverige -livsmedel-drycker-tobak-o-d-ti-2025-1090-livsmedel-5769994546 URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025 -1090-livsmedel-5769994546 END:VEVENT BEGIN:VEVENT UID:radar-end-188199@aperlena.com DTSTAMP:20261003T210039Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Fine del contratto: Suomi - Lääketieteelliset kertakäyttötarv ikkeet - Anestesia ja sydämen toiminta - Kanyylit\, katetrit ja nesteens iirtotarvikkeet DESCRIPTION:Pohjois-Pohjanmaan hyvinvointialue\nAggiudicatario uscente: B . Braun Medical Oy\; Mekalasi Oy\; Vygon Finland Oy\; Becton Dickinson Fi nland Oy\; Mediq Suomi Oy\; Medidyne Oy\; Steripolar Oy\; Timik Oy\; Medi plast Fenno Oy\; OneMed Oy\; Fresenius Kabi Ab\; Solventum Finland Oy\; M erit Medical Finland OY\; Pamark Business Oy\nContratto in corso: 17.500. 000 €\nhttps://aperlena.com/it/t/suomi-laaketieteelliset-kertakayttota rvikkeet-anestesia-ja-sydamen-toiminta-kanyylit-katetrit-ja-nesteensiirto tar-1de9e94d8f URL:https://aperlena.com/it/t/suomi-laaketieteelliset-kertakayttotarvikke et-anestesia-ja-sydamen-toiminta-kanyylit-katetrit-ja-nesteensiirtotar-1d e9e94d8f END:VEVENT END:VCALENDAR