BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2842338@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Dispositivi e prodotti medici vari - PROCEDUR A APERTA TELEMATICA\, SUDDIVISA IN LOTTI\, PER LA FORNITURA\, IN ACCORDO QUADRO\, DI SISTEMI DIAGNO... DESCRIPTION:Azienda Zero\nAggiudicatario uscente: Fresenius Kabi italia s rl\; Terumo BCT srl\; Therakos Emea Ltd\nContratto in corso: 40.990.950  €\nhttps://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari- procedura-aperta-telematica-suddivisa-in-lotti-per-la-fornitura-in-acco-c 593750021 URL:https://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-p rocedura-aperta-telematica-suddivisa-in-lotti-per-la-fornitura-in-acco-c5 93750021 END:VEVENT BEGIN:VEVENT UID:radar-end-2785714@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Gaz naturel - la conclusion de Marchés spéc ifiques portant sur la fourniture et la distribution de gaz naturel et se rvices associés. DESCRIPTION:Resah\nAggiudicatario uscente: SAS GAZ DE BORDEAUX\nContratto in corso: 11.680.280 €\nhttps://aperlena.com/it/t/france-gaz-naturel- la-conclusion-de-marches-specifiques-portant-sur-la-fourniture-et-la-dist ribution-de-gaz-naturel-5709d496ba URL:https://aperlena.com/it/t/france-gaz-naturel-la-conclusion-de-marches -specifiques-portant-sur-la-fourniture-et-la-distribution-de-gaz-naturel- 5709d496ba END:VEVENT BEGIN:VEVENT UID:radar-end-2783262@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Gaz naturel - la conclusion de Marchés spéc ifiques portant sur la fourniture et la distribution de gaz naturel et se rvices associés. DESCRIPTION:Resah\nAggiudicatario uscente: TotalEnergies Electricité et Gaz France SA\nContratto in corso: 32.530.029 €\nhttps://aperlena.com/ it/t/france-gaz-naturel-la-conclusion-de-marches-specifiques-portant-sur- la-fourniture-et-la-distribution-de-gaz-naturel-3180adc58d URL:https://aperlena.com/it/t/france-gaz-naturel-la-conclusion-de-marches -specifiques-portant-sur-la-fourniture-et-la-distribution-de-gaz-naturel- 3180adc58d END:VEVENT BEGIN:VEVENT UID:radar-end-2764308@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-b5d5367ac4 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -b5d5367ac4 END:VEVENT BEGIN:VEVENT UID:radar-end-2763857@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-85554fd377 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -85554fd377 END:VEVENT BEGIN:VEVENT UID:radar-end-2763650@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-acf0a59751 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -acf0a59751 END:VEVENT BEGIN:VEVENT UID:radar-end-2763016@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: Geodézie Východní Čechy spol. s r.o.\; GEOŠRAFO\, s.r.o.\; Plavec - Michalec s.r.o.\; GEOVAP\, spol. s r.o.\nContratto in corso: 18.798.529  €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcov a-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizen i-a-60d492cd16 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -60d492cd16 END:VEVENT BEGIN:VEVENT UID:radar-end-2761977@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-3d66d4badf URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -3d66d4badf END:VEVENT BEGIN:VEVENT UID:radar-end-2753082@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 18. 798.529 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-e72fa2991c URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -e72fa2991c END:VEVENT BEGIN:VEVENT UID:radar-end-2727387@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Usługi związane z odpadami - Odbiór i zag ospodarowanie odpadów komunalnych z terenu ZCG MG-6 DESCRIPTION:Związek Celowy Gmin MG-6\nAggiudicatario uscente: Eko-Myśl Sp. z o.o.\nContratto in corso: 14.790.243 €\nhttps://aperlena.com/it/ t/polska-uslugi-zwiazane-z-odpadami-odbior-i-zagospodarowanie-odpadow-kom unalnych-z-terenu-zcg-mg-6-44479278e0 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-z-terenu-zcg-mg-6-44479278e0 END:VEVENT BEGIN:VEVENT UID:radar-end-2647938@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Zemní plyn - Centrální nákup zem ního plynu na období 1. 1. 2026 - 1. 1. 2028 DESCRIPTION:Karlovarský kraj\nAggiudicatario uscente: Pražská plynáre nská\, a.s.\nContratto in corso: 6.605.640 €\nhttps://aperlena.com/it /t/cesko-zemni-plyn-centralni-nakup-zemniho-plynu-na-obdobi-1-1-2026-1-1- 2028-020e740279 URL:https://aperlena.com/it/t/cesko-zemni-plyn-centralni-nakup-zemniho-pl ynu-na-obdobi-1-1-2026-1-1-2028-020e740279 END:VEVENT BEGIN:VEVENT UID:radar-end-2631037@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Usługi związane z odpadami - Odbiór i zag ospodarowanie odpadów komunalnych od właścicieli nieruchomości zamies zkałych na terenie miasta Prus... DESCRIPTION:Gmina Miasto Pruszków\nAggiudicatario uscente: Miejski Zakł ad Oczyszczania w Pruszkowie Sp. z o.o.\nContratto in corso: 12.095.517  €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i -zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomosci-zamies z-f56b47b5c3 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i- zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomosci-zamiesz -f56b47b5c3 END:VEVENT BEGIN:VEVENT UID:radar-end-2542767@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di biblioteche\, archivi\, musei e al tri servizi culturali - Risorse bibliografiche elettroniche Taylor & Fran cis 2025-2027 DESCRIPTION:Conferenza dei Rettori delle Università Italiane\nAggiudicat ario uscente: Informa UK Limited (trading as Taylor and Francis)\nContrat to in corso: 15.635.436 €\nhttps://aperlena.com/it/t/italia-servizi-di -biblioteche-archivi-musei-e-altri-servizi-culturali-risorse-bibliografic he-elettroniche-taylor-0338a68bff URL:https://aperlena.com/it/t/italia-servizi-di-biblioteche-archivi-musei -e-altri-servizi-culturali-risorse-bibliografiche-elettroniche-taylor-033 8a68bff END:VEVENT BEGIN:VEVENT UID:radar-end-1485503@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di supporto alla gestione pubblica - Fondo di emergenza energia 2026-2027 DESCRIPTION:Ministerie van Sociale Zaken en Werkgelegenheid\nAggiudicatar io uscente: Stichting Tijdelijk Noodfonds Energie\nContratto in corso: 22 .727.727 €\nhttps://aperlena.com/it/t/nederland-ondersteunende-dienste n-voor-de-overheid-noodfonds-energie-2026-2027-f5019c6ba0 URL:https://aperlena.com/it/t/nederland-ondersteunende-diensten-voor-de-o verheid-noodfonds-energie-2026-2027-f5019c6ba0 END:VEVENT BEGIN:VEVENT UID:radar-end-919982@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Erdgas - Gasausschreibung Knappschaft Klinike n Solution GmbH für das Jahr 2027 DESCRIPTION:Knappschaft Kliniken Solution GmbH\nAggiudicatario uscente: e nercity AG\; Stadtwerke Weißenfels GmbH\nContratto in corso: 6.457.202  €\nhttps://aperlena.com/it/t/deutschland-erdgas-gasausschreibung-knapps chaft-kliniken-solution-gmbh-fur-das-jahr-2027-08804b8ba2 URL:https://aperlena.com/it/t/deutschland-erdgas-gasausschreibung-knappsc haft-kliniken-solution-gmbh-fur-das-jahr-2027-08804b8ba2 END:VEVENT BEGIN:VEVENT UID:radar-end-885986@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Servizi di assistenza sociale - GARA EUROPEA A PROCEDURA APERTA PER L'APPALTO DI SERVIZI SEMIRESIDENZIALI E RESIDENZIA LI A FAVORE DI PERSONE... DESCRIPTION:C.I.S.S. PINEROLESE\nAggiudicatario uscente: LA TESTARDA S.C. S. ONLUS\; Cooperativa Sociale LA TARTA VOLANTE Onlus a.r.l.\nContratto i n corso: 9.949.973 €\nhttps://aperlena.com/it/t/italia-servizi-di-assi stenza-sociale-gara-europea-a-procedura-aperta-per-lappalto-di-servizi-se miresidenziali-e-res-aed5efbbf0 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-gara-e uropea-a-procedura-aperta-per-lappalto-di-servizi-semiresidenziali-e-res- aed5efbbf0 END:VEVENT BEGIN:VEVENT UID:radar-end-418816@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Printed books\, brochures and leaflets - Book s (Libraries\, units) DESCRIPTION:Universitetet i Oslo\nAggiudicatario uscente: EBSCO Internati onal\, Inc. Sweden filial\; Akademika AS\nContratto in corso: 7.099.121  €\nhttps://aperlena.com/it/t/norway-printed-books-brochures-and-leaflet s-books-libraries-units-b548238370 URL:https://aperlena.com/it/t/norway-printed-books-brochures-and-leaflets -books-libraries-units-b548238370 END:VEVENT BEGIN:VEVENT UID:radar-end-417530@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Services postaux - PRESTATIONS DE SERVICES D ’ACHEMINEMENT ET DE DISTRIBUTION DE COURRIERS POUR LE COMPTE DES CENTRE S ÉDITIQUES DE LA SÉCURIT... DESCRIPTION:Ucanss (Union des Caisses Nationales de Securite Sociale)\nAg giudicatario uscente: LA POSTE SA\nContratto in corso: 480.000.000 €\n https://aperlena.com/it/t/france-services-postaux-prestations-de-services -dacheminement-et-de-distribution-de-courriers-pour-le-compte-des-ce-a8ab 98f0f6 URL:https://aperlena.com/it/t/france-services-postaux-prestations-de-serv ices-dacheminement-et-de-distribution-de-courriers-pour-le-compte-des-ce- a8ab98f0f6 END:VEVENT BEGIN:VEVENT UID:radar-end-345353@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-1c242f8dfa URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -1c242f8dfa END:VEVENT BEGIN:VEVENT UID:radar-end-343120@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-233d3d0e8b URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -233d3d0e8b END:VEVENT BEGIN:VEVENT UID:radar-end-340971@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-7a7523c0bc URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -7a7523c0bc END:VEVENT BEGIN:VEVENT UID:radar-end-338756@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-0d1e272096 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -0d1e272096 END:VEVENT BEGIN:VEVENT UID:radar-end-331694@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - R ámcová dohoda na geodetickou podporu pro konsolidaci stávajících dat a pořízení a zpracování nových d... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 19. 008.264 €\nhttps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby -ramcova-dohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a- porizeni-a-427ba4c3e5 URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-ramcova-d ohoda-na-geodetickou-podporu-pro-konsolidaci-stavajicich-dat-a-porizeni-a -427ba4c3e5 END:VEVENT BEGIN:VEVENT UID:radar-end-159647@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280101 DTEND;VALUE=DATE:20280102 SUMMARY:Fine del contratto: Usługi w zakresie napraw i konserwacji oraz podobne usługi dotyczące kolei i innego sprzętu - Wsparcie procesu utr zymania urządzeń komputero... DESCRIPTION:PKP Polskie Linie Kolejowe S.A.\nAggiudicatario uscente: Hita chi Rail GTS Polska Sp. z.o.o.\nContratto in corso: 7.957.076 €\nhttps ://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwacji-oraz-p odobne-uslugi-dotyczace-kolei-i-innego-sprzetu-wsparcie-procesu-744ff58da 1 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-napraw-i-konserwac ji-oraz-podobne-uslugi-dotyczace-kolei-i-innego-sprzetu-wsparcie-procesu- 744ff58da1 END:VEVENT BEGIN:VEVENT UID:radar-end-2747353@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280102 DTEND;VALUE=DATE:20280103 SUMMARY:Fine del contratto: Česko - Stavební dozor - Rámcová dohoda n a výkon stavebního dozoru pro stavby většího rozsahu 2023 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nContratto in corso: 7.6 72.445 €\nhttps://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohod a-na-vykon-stavebniho-dozoru-pro-stavby-vetsiho-rozsahu-2023-7cfd686713 URL:https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-stavebniho-dozoru-pro-stavby-vetsiho-rozsahu-2023-7cfd686713 END:VEVENT BEGIN:VEVENT UID:radar-end-438432@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280103 DTEND;VALUE=DATE:20280104 SUMMARY:Fine del contratto: Česko - Motorová vozidla - Rámcová dohoda na dodávky osobních silničních vozidel SUV“ - část A DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: Škoda Auto a.s. \nContratto in corso: 10.833.954 €\nhttps://aperlena.com/it/t/cesko-mo torova-vozidla-ramcova-dohoda-na-dodavky-osobnich-silnicnich-vozidel-suv- cast-a-7f1058cf70 URL:https://aperlena.com/it/t/cesko-motorova-vozidla-ramcova-dohoda-na-do davky-osobnich-silnicnich-vozidel-suv-cast-a-7f1058cf70 END:VEVENT BEGIN:VEVENT UID:radar-end-870174@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280104 DTEND;VALUE=DATE:20280105 SUMMARY:Fine del contratto (stimata): Artículos de oficina - Contrato de Suministro (CONTR 2025 0000316514) EXPEDIENTE 110/2025 DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.\nAggiudicatario uscente: PAPELERÍA LAS CORTES.S.L.L.\; DISTRIBUIDOR A DE MATERIAL DE OFICINA S.A.\; GENERAL MACHINES TECHNOLOGY\, S.L.\nContr atto in corso: 6.933.720 €\nhttps://aperlena.com/it/t/espana-articulos -de-oficina-contrato-de-suministro-contr-2025-0000316514-expediente-11020 25-8761300323 URL:https://aperlena.com/it/t/espana-articulos-de-oficina-contrato-de-sum inistro-contr-2025-0000316514-expediente-1102025-8761300323 END:VEVENT BEGIN:VEVENT UID:radar-end-849004@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280104 DTEND;VALUE=DATE:20280105 SUMMARY:Fine del contratto (stimata): Office and computing machinery\, eq uipment and supplies except furniture and software packages - Framework a greement IT and network equipment... DESCRIPTION:Eidsiva Energi AS\nAggiudicatario uscente: Mobit Norge AS\nCo ntratto in corso: 32.749.602 €\nhttps://aperlena.com/it/t/norway-offic e-and-computing-machinery-equipment-and-supplies-except-furniture-and-sof tware-packages-framework-agree-1d639280d9 URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip ment-and-supplies-except-furniture-and-software-packages-framework-agree- 1d639280d9 END:VEVENT BEGIN:VEVENT UID:radar-end-1250731@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280105 DTEND;VALUE=DATE:20280106 SUMMARY:Fine del contratto (stimata): Office and computing machinery\, eq uipment and supplies except furniture and software packages - Framework a greement IT and network equipment... DESCRIPTION:Eidsiva Energi AS\nAggiudicatario uscente: Conscia Norge AS\n Contratto in corso: 32.929.339 €\nhttps://aperlena.com/it/t/norway-off ice-and-computing-machinery-equipment-and-supplies-except-furniture-and-s oftware-packages-framework-agree-250b537973 URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip ment-and-supplies-except-furniture-and-software-packages-framework-agree- 250b537973 END:VEVENT BEGIN:VEVENT UID:radar-end-894134@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280105 DTEND;VALUE=DATE:20280106 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - DFP.271.6 5.2026.LS - Dostawa produktów leczniczych do Szpitala Uniwersyteckiego w Krakowie. DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: Urt ica Sp. z o.o.\; Tramco Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Fresenius Kabi Polska Sp. z o.o.\; AstraZeneca Kft.\; Roche Polska Sp. z o.o.\; Ab bvie Sp. z o.o.\nContratto in corso: 5.754.117 €\nhttps://aperlena.com /it/t/polska-produkty-farmaceutyczne-dfp271652026ls-dostawa-produktow-lec zniczych-do-szpitala-uniwersyteckiego-w-kra-7fca2d2218 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dfp271652026 ls-dostawa-produktow-leczniczych-do-szpitala-uniwersyteckiego-w-kra-7fca2 d2218 END:VEVENT BEGIN:VEVENT UID:radar-end-928832@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:Fine del contratto (stimata): Nederland - Reparatie en onderhoud van uitrusting in gebouwen - Bouwkundig onderhoud Vastgoedportefeuille ge meente Nijmegen DESCRIPTION:HEYDAY Facility Management B.V.\nAggiudicatario uscente: elk ® middenoost B.V.\; Gommers Nijmegen B.V.\; Hendriks Energie & Duurzaam Beheer B.V.\; WAM&VanDurenBouw BV\; Cuppens en Zn. Aannemers B.V.\nContra tto in corso: 9.110.000 €\nhttps://aperlena.com/it/t/nederland-reparat ie-en-onderhoud-van-uitrusting-in-gebouwen-bouwkundig-onderhoud-vastgoedp ortefeuille-gemeente-nijme-54a8bb2130 URL:https://aperlena.com/it/t/nederland-reparatie-en-onderhoud-van-uitrus ting-in-gebouwen-bouwkundig-onderhoud-vastgoedportefeuille-gemeente-nijme -54a8bb2130 END:VEVENT BEGIN:VEVENT UID:radar-end-22634@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:Fine del contratto: Chemische Erzeugnisse - AGES - Spezialchemika lien für biochemische Untersuchungen DESCRIPTION:Österreichische Agentur für Gesundheit und Ernährungssiche rheit GmbH\nAggiudicatario uscente: bioMerieux Austria GmbH\; Illumina Au stria GmbH\; QIAGEN GmbH - Zweigniederlassung Österreich\; IDEXX GmbH\; Innovative Diagnostics\; Szabo-Scandic HandelsgmbH & CoKG\; Bio-Rad Labor atories GesmbH\; Axon Lab AG\; Indical Bioscience GmbH\; Siemens Healthca re Diagnostics GmbH\; CoaChrom Diagnostica GmbH\; Eurofi\nContratto in co rso: 5.833.085 €\nhttps://aperlena.com/it/t/osterreich-chemische-erzeu gnisse-ages-spezialchemikalien-fur-biochemische-untersuchungen-eaa0a81918 URL:https://aperlena.com/it/t/osterreich-chemische-erzeugnisse-ages-spezi alchemikalien-fur-biochemische-untersuchungen-eaa0a81918 END:VEVENT BEGIN:VEVENT UID:radar-end-843590@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Installation von Maschinen und Ger äten - VE 23 Tiefengeothermie Energiezentrale Wärmepumpen DESCRIPTION:Energie und Wasser Potsdam GmbH\nAggiudicatario uscente: AGO GmbH Energie + Anlagen\nContratto in corso: 9.805.968 €\nhttps://aperl ena.com/it/t/deutschland-installation-von-maschinen-und-geraten-ve-23-tie fengeothermie-energiezentrale-warmepumpen-3698b01423 URL:https://aperlena.com/it/t/deutschland-installation-von-maschinen-und- geraten-ve-23-tiefengeothermie-energiezentrale-warmepumpen-3698b01423 END:VEVENT BEGIN:VEVENT UID:radar-end-770156@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto (stimata): Moduli - PROCEDURA APERTA ai sensi del D.lgs. 36/2023 - Fornitura modulistica\, stampati e prodotti di carto tecnica per Postel S.p.A. DESCRIPTION:Poste Italiane S.p.A.\nAggiudicatario uscente: CISCRA SPA\; L EADERFORM SPA\; GPT NET\; GRAFICHE VALDELSA SERVIZI INTERGRATI srl\nContr atto in corso: 13.656.096 €\nhttps://aperlena.com/it/t/italia-moduli-p rocedura-aperta-ai-sensi-del-dlgs-362023-fornitura-modulistica-stampati-e -prodotti-di-cartotecn-7681625acb URL:https://aperlena.com/it/t/italia-moduli-procedura-aperta-ai-sensi-del -dlgs-362023-fornitura-modulistica-stampati-e-prodotti-di-cartotecn-76816 25acb END:VEVENT BEGIN:VEVENT UID:radar-end-311193@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280108 DTEND;VALUE=DATE:20280109 SUMMARY:Fine del contratto: Personensonderbeförderung (Straße) - Person enbeförderungsleistungen Lose 4\, 7\, 20\, 21\, 22 und 25 DESCRIPTION:Bochum-Gelsenkirchener Straßenbahnen AG\nAggiudicatario usce nte: Groeger Reisen GmbH\; Omnibusreisedienst Wilde GmbH\; Pink Bus Servi ces GmbH\; Zeretzke Reisen KG\nContratto in corso: 14.416.342 €\nhttps ://aperlena.com/it/t/deutschland-personensonderbeforderung-strasse-person enbeforderungsleistungen-lose-4-7-20-21-22-und-25-24763703f3 URL:https://aperlena.com/it/t/deutschland-personensonderbeforderung-stras se-personenbeforderungsleistungen-lose-4-7-20-21-22-und-25-24763703f3 END:VEVENT BEGIN:VEVENT UID:radar-end-1770816@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto (stimata): SUBSEQUENT PLACE CENTRALE ET PRAIRI E DU BANLAY DANS LE CADRE DU PRU DU QUARTIER DU BANLAY A NEVERS DESCRIPTION:COMMUNE DE NEVERS\nAggiudicatario uscente: SLG PAYSAGE\nContr atto in corso: 88.835.000 €\nhttps://aperlena.com/it/t/subsequent-plac e-centrale-et-prairie-du-banlay-dans-le-cadre-du-pru-du-quartier-du-banla y-a-nevers-1bd3c3afa9 URL:https://aperlena.com/it/t/subsequent-place-centrale-et-prairie-du-ban lay-dans-le-cadre-du-pru-du-quartier-du-banlay-a-nevers-1bd3c3afa9 END:VEVENT BEGIN:VEVENT UID:radar-end-2824594@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280109 DTEND;VALUE=DATE:20280110 SUMMARY:Fine del contratto: Personensonderbeförderung (Straße) - Person enbeförderungsleistungen im Linienverkehr Lose 32 und 33 DESCRIPTION:Bochum-Gelsenkirchener Straßenbahnen AG\nAggiudicatario usce nte: Groeger Reisen GmbH\; Zeretzke Reisen KG\nContratto in corso: 6.859. 966 €\nhttps://aperlena.com/it/t/deutschland-personensonderbeforderung -strasse-personenbeforderungsleistungen-im-linienverkehr-lose-32-und-33-2 cd2ec9325 URL:https://aperlena.com/it/t/deutschland-personensonderbeforderung-stras se-personenbeforderungsleistungen-im-linienverkehr-lose-32-und-33-2cd2ec9 325 END:VEVENT BEGIN:VEVENT UID:radar-end-1753012@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto (stimata): Trattamento e smaltimento dei rifiu ti - Servizio di valorizzazione dei fanghi recuperabili in agricoltura\, 3 Lotti DESCRIPTION:CAP Holding S.p.A.\nAggiudicatario uscente: Evergreen Italia S.r.l.\nContratto in corso: 7.128.000 €\nhttps://aperlena.com/it/t/ita lia-trattamento-e-smaltimento-dei-rifiuti-servizio-di-valorizzazione-dei- fanghi-recuperabili-in-agricoltura-3-lot-db180c816d URL:https://aperlena.com/it/t/italia-trattamento-e-smaltimento-dei-rifiut i-servizio-di-valorizzazione-dei-fanghi-recuperabili-in-agricoltura-3-lot -db180c816d END:VEVENT BEGIN:VEVENT UID:radar-end-339168@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto: Haemodialysis devices - Home Hemodialysis tre atment with equipment and machines for the health authorities in Norway DESCRIPTION:SYKEHUSINNKJØP HF\nAggiudicatario uscente: VANTIVE AS\; Nord ic Med - com AB\nContratto in corso: 10.916.534 €\nhttps://aperlena.co m/it/t/norway-haemodialysis-devices-home-hemodialysis-treatment-with-equi pment-and-machines-for-the-health-authorities-in-n-10cfe7ee45 URL:https://aperlena.com/it/t/norway-haemodialysis-devices-home-hemodialy sis-treatment-with-equipment-and-machines-for-the-health-authorities-in-n -10cfe7ee45 END:VEVENT BEGIN:VEVENT UID:radar-end-239622@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto (stimata): Implantes quirúrgicos - Contrato d e Suministro (CONTR 2025 0000362786) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez\nAggiudicatario uscente: PALEX MEDICAL\, S.A.\nContratto in cor so: 5.768.672 €\nhttps://aperlena.com/it/t/espana-implantes-quirurgico s-contrato-de-suministro-contr-2025-0000362786-4420112ad2 URL:https://aperlena.com/it/t/espana-implantes-quirurgicos-contrato-de-su ministro-contr-2025-0000362786-4420112ad2 END:VEVENT BEGIN:VEVENT UID:radar-end-201171@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280111 DTEND;VALUE=DATE:20280112 SUMMARY:Fine del contratto (stimata): Services de nettoyage - DAE_AC_MULT ISERVICES_IDF_2025 DESCRIPTION:Direction des Achats de l'Etat\nAggiudicatario uscente: ONET SERVICES\; SAMSIC Facility Management\; SEPROV\; RENOV'ACTION\; T2MC\; DE RICHBOURG FM\nContratto in corso: 150.000.000 €\nhttps://aperlena.com/ it/t/france-services-de-nettoyage-dae-ac-multiservices-idf-2025-de03c09c0 c URL:https://aperlena.com/it/t/france-services-de-nettoyage-dae-ac-multise rvices-idf-2025-de03c09c0c END:VEVENT BEGIN:VEVENT UID:radar-end-417065@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280112 DTEND;VALUE=DATE:20280113 SUMMARY:Fine del contratto: Sverige - Byggtekniska konsulttjänster och b yggnadstjänster - Resurskonsult Produktionsstöd miljö\, Stora projekt\ , Norrbotniabanan DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Infra Action YZ AB\nContratto in corso: 8.161.929 €\nhttps://aperlena.com/it/t/sver ige-byggtekniska-konsulttjanster-och-byggnadstjanster-resurskonsult-produ ktionsstod-miljo-stora-projekt-norrbo-9126be900f URL:https://aperlena.com/it/t/sverige-byggtekniska-konsulttjanster-och-by ggnadstjanster-resurskonsult-produktionsstod-miljo-stora-projekt-norrbo-9 126be900f END:VEVENT BEGIN:VEVENT UID:radar-end-396180@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280112 DTEND;VALUE=DATE:20280113 SUMMARY:Fine del contratto (stimata): Dienstleistungen von Ingenieurbüro s - Rahmenvertrag über Generalplanerleistungen DESCRIPTION:Universitätsklinikum Frankfurt\nAggiudicatario uscente: wör ner traxler richter planungsgesellschaft mbh\; Sweco GmbH\; ATP Frankfurt Planungs GmbH\nContratto in corso: 10.750.000 €\nhttps://aperlena.com /it/t/deutschland-dienstleistungen-von-ingenieurburos-rahmenvertrag-uber- generalplanerleistungen-85ce7f28e6 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-rahmenvertrag-uber-generalplanerleistungen-85ce7f28e6 END:VEVENT BEGIN:VEVENT UID:radar-end-383053@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280112 DTEND;VALUE=DATE:20280113 SUMMARY:Fine del contratto (stimata): Środki przeciwnowotworowe - Dostaw a produktów leczniczych (2 grupy) DESCRIPTION:Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy\nA ggiudicatario uscente: SERVIER POLSKA SERVICES Sp. z o.o.\; AstraZeneca K ft.\nContratto in corso: 6.257.609 €\nhttps://aperlena.com/it/t/polska -srodki-przeciwnowotworowe-dostawa-produktow-leczniczych-2-grupy-5e617264 21 URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-dostawa-pr oduktow-leczniczych-2-grupy-5e61726421 END:VEVENT BEGIN:VEVENT UID:radar-end-2596543@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Servizi di mensa scolastica - PROCE DURA APERTA\, SOPRA SOGLIA EUROPEA\, AI SENSI DELL’ART. 71 DEL D.LGS. 3 6/2023\, PER L’AFFIDAMENTO DEL SERVIZ... DESCRIPTION:COMUNE DI OLBIA\nAggiudicatario uscente: Società Cooperativa Solaria\nContratto in corso: 5.459.842 €\nhttps://aperlena.com/it/t/i talia-servizi-di-mensa-scolastica-procedura-aperta-sopra-soglia-europea-a i-sensi-dellart-71-del-dlgs-362023-2c52e06187 URL:https://aperlena.com/it/t/italia-servizi-di-mensa-scolastica-procedur a-aperta-sopra-soglia-europea-ai-sensi-dellart-71-del-dlgs-362023-2c52e06 187 END:VEVENT BEGIN:VEVENT UID:radar-end-1754354@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Trattamento e smaltimento dei rifiu ti - Servizio valorizzazione dei fanghi derivanti dal trattamento acque r eflue urbane suddiviso in 8 lott... DESCRIPTION:CAP Holding S.p.A.\nAggiudicatario uscente: ALAN S.r.l.\; Eve rgreen Italia S.r.l.\; Acqua & Sole S.r.l.\; GTM S.p.a\; Gadfer S.r.l.\nC ontratto in corso: 21.583.681 €\nhttps://aperlena.com/it/t/italia-trat tamento-e-smaltimento-dei-rifiuti-servizio-valorizzazione-dei-fanghi-deri vanti-dal-trattamento-acque-refl-3e3e19400f URL:https://aperlena.com/it/t/italia-trattamento-e-smaltimento-dei-rifiut i-servizio-valorizzazione-dei-fanghi-derivanti-dal-trattamento-acque-refl -3e3e19400f END:VEVENT BEGIN:VEVENT UID:radar-end-716864@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto: Sverige - Vägtransporter - Ramavtal etableri ng av tillfälliga installationer DESCRIPTION:Trafikkontoret\nAggiudicatario uscente: Hälsinge Anläggning AB\nContratto in corso: 16.374.801 €\nhttps://aperlena.com/it/t/sveri ge-vagtransporter-ramavtal-etablering-av-tillfalliga-installationer-a6c9e 625e6 URL:https://aperlena.com/it/t/sverige-vagtransporter-ramavtal-etablering- av-tillfalliga-installationer-a6c9e625e6 END:VEVENT BEGIN:VEVENT UID:radar-end-375701@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Sistemi diagnostici - ARIA_2025_015 Procedura aperta multilotto ai sensi dell’art. 71 del D.Lgs. n. 36/202 3 per la fornitura di test rapidi... DESCRIPTION:ARIA- Azienda Regionale per l'Innovazione e gli Acquisti S.p. A\nAggiudicatario uscente: nal von minden\; Abbott S.r.l.\; CEPHEID\; ARR OW DIAGNOSTICS SRL\; DIASORIN ITALIA S.P.A.\; ELITechGroup\; HOLOGIC ITAL IA SRL (SOCIETA' UNIPERSONALE)\; RELAB S.R.L.\; QUIDEL ITALY SRL\; DIA4IT S.R.L.\; BETA DIAGNOSTICI S.A.S.\nContratto in corso: 15.480.798 €\nh ttps://aperlena.com/it/t/italia-sistemi-diagnostici-aria-2025-015-procedu ra-aperta-multilotto-ai-sensi-dellart-71-del-dlgs-n-362023-per-42b8921d58 URL:https://aperlena.com/it/t/italia-sistemi-diagnostici-aria-2025-015-pr ocedura-aperta-multilotto-ai-sensi-dellart-71-del-dlgs-n-362023-per-42b89 21d58 END:VEVENT BEGIN:VEVENT UID:radar-end-363559@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Amoniak - Dostawy komponentów chem icznych (wody amoniakalnej i wodnego roztworu mocznika) do PGE EC S.A. i ZEW KOGENERACJA S.A. w latach 202... DESCRIPTION:PGE Energia Ciepła Spółka Akcyjna\; Zespół Elektrociepł owni Wrocławskich KOGENERCJA S.A.\nAggiudicatario uscente: Grupa Azoty Z akłady Azotowe Kędzierzyn Spółka Akcyjna\; GRUPA AZOTY ZAKŁADY CHEMI CZNE POLICE S.A\; Brenntag Polska Spółka z o.o.\; BM chemie Bogdan Malc er\nContratto in corso: 12.175.978 €\nhttps://aperlena.com/it/t/polska -amoniak-dostawy-komponentow-chemicznych-wody-amoniakalnej-i-wodnego-rozt woru-mocznika-do-pge-ec-sa-i-zew-24cddd9a9b URL:https://aperlena.com/it/t/polska-amoniak-dostawy-komponentow-chemiczn ych-wody-amoniakalnej-i-wodnego-roztworu-mocznika-do-pge-ec-sa-i-zew-24cd dd9a9b END:VEVENT BEGIN:VEVENT UID:radar-end-357053@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa mater iałów zużywalnych do zabiegów ablacji wraz z dzierżawą sprzętu dla potrzeb Wojewódzkiego Szpitala Zespolon... DESCRIPTION:Wojewódzki Szpital Zespolony im. dr. Romana Ostrzyckiego w K oninie\nAggiudicatario uscente: Advanced Medical Solution Konrad Zając\; Abbott Medical Sp. z o.o.\; Balton Sp. z o.o.\; Boston Scientific Polska Sp. z o.o.\; Johnson Johnson Poland Sp. z o.o.\nContratto in corso: 8.36 0.961 €\nhttps://aperlena.com/it/t/polska-materialy-medyczne-dostawa-m aterialow-zuzywalnych-do-zabiegow-ablacji-wraz-z-dzierzawa-sprzetu-dla-po trzeb-wo-1bcd60ce7b URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-materialo w-zuzywalnych-do-zabiegow-ablacji-wraz-z-dzierzawa-sprzetu-dla-potrzeb-wo -1bcd60ce7b END:VEVENT BEGIN:VEVENT UID:radar-end-242878@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280113 DTEND;VALUE=DATE:20280114 SUMMARY:Fine del contratto (stimata): Services de développement de logic iels - Accord-cadre pour la mise à disposition de solutions d’IA pour le Groupe Caisse des Dépôts DESCRIPTION:CAISSE DES DEPOTS ET CONSIGNATION\nAggiudicatario uscente: Gr oupement Computacenter Sopra Steria\nContratto in corso: 140.000.000 € \nhttps://aperlena.com/it/t/france-services-de-developpement-de-logiciels -accord-cadre-pour-la-mise-a-disposition-de-solutions-dia-pour-le-grou-1c e9064810 URL:https://aperlena.com/it/t/france-services-de-developpement-de-logicie ls-accord-cadre-pour-la-mise-a-disposition-de-solutions-dia-pour-le-grou- 1ce9064810 END:VEVENT BEGIN:VEVENT UID:radar-end-2525342@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto: Sverige - Städning - Upphandling av lokalvå rds- och fönsterputstjänster för Polisregion Nord\, polisområde Väst ernorrland DESCRIPTION:Polismyndigheten\nAggiudicatario uscente: Samhall Aktiebolag\ nContratto in corso: 5.757.307 €\nhttps://aperlena.com/it/t/sverige-st adning-upphandling-av-lokalvards-och-fonsterputstjanster-for-polisregion- nord-polisomrade-vasternorrland-136ef8ba4c URL:https://aperlena.com/it/t/sverige-stadning-upphandling-av-lokalvards- och-fonsterputstjanster-for-polisregion-nord-polisomrade-vasternorrland-1 36ef8ba4c END:VEVENT BEGIN:VEVENT UID:radar-end-881275@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p rogramvaruutveckling\, Internet och stöd - IT-tjänster DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: Just Name IT AB\; Lemontree Enterprise Solutions AB\; Omegapoint Stockholm AB\; Consid AB\; Regent AB\; NetNordi c Sweden AB\; Atea Sverige AB\; B3 Consulting Group AB\nContratto in cors o: 45.485.558 €\nhttps://aperlena.com/it/t/sverige-it-tjanster-konsult verksamhet-programvaruutveckling-internet-och-stod-it-tjanster-9e6d18ed5d URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-it-tjanster-9e6d18ed5d END:VEVENT BEGIN:VEVENT UID:radar-end-792008@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto (stimata): Cavi a bassa e media tensione - 100 39252 - Procedura aperta sopra soglia europea della durata di due anni pe r la fornitura di cavi BT e MT DESCRIPTION:edyna srl\nAggiudicatario uscente: TRATOS CAVI SPA\; ROMAGNA CAVI SPA\nContratto in corso: 12.458.015 €\nhttps://aperlena.com/it/t/ italia-cavi-a-bassa-e-media-tensione-10039252-procedura-aperta-sopra-sogl ia-europea-della-durata-di-due-anni-per-l-c79a14da7f URL:https://aperlena.com/it/t/italia-cavi-a-bassa-e-media-tensione-100392 52-procedura-aperta-sopra-soglia-europea-della-durata-di-due-anni-per-l-c 79a14da7f END:VEVENT BEGIN:VEVENT UID:radar-end-334873@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto (stimata): Servicios de mantenimiento de equip o de telecomunicación - Acuerdo Marco para la gestión centralizada de s ervicios e instalaciones comunes d... DESCRIPTION:AGENCIA DE VIVIENDA SOCIAL DE LA COMUNIDAD DE MADRID\nAggiudi catario uscente: FACTORIA\, GESTION Y CONSULTORIA S.L.\nContratto in cors o: 8.698.755 €\nhttps://aperlena.com/it/t/espana-servicios-de-mantenim iento-de-equipo-de-telecomunicacion-acuerdo-marco-para-la-gestion-central izada-de-servic-7869a746b6 URL:https://aperlena.com/it/t/espana-servicios-de-mantenimiento-de-equipo -de-telecomunicacion-acuerdo-marco-para-la-gestion-centralizada-de-servic -7869a746b6 END:VEVENT BEGIN:VEVENT UID:radar-end-216598@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280114 DTEND;VALUE=DATE:20280115 SUMMARY:Fine del contratto: Sverige - Avfallshantering - Mottagning och b ehandling av fraktionen metall från återvinningscentraler och Återbruk DESCRIPTION:Stockholm Vatten AB\nAggiudicatario uscente: Stena Recycling AB\nContratto in corso: 7.277.689 €\nhttps://aperlena.com/it/t/sverige -avfallshantering-mottagning-och-behandling-av-fraktionen-metall-fran-ate rvinningscentraler-och-aterbruk-1d2fab6354 URL:https://aperlena.com/it/t/sverige-avfallshantering-mottagning-och-beh andling-av-fraktionen-metall-fran-atervinningscentraler-och-aterbruk-1d2f ab6354 END:VEVENT BEGIN:VEVENT UID:radar-end-2783611@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto (stimata): Électricité - Accord cadre pour l a fourniture d'électricité C5 à C2. DESCRIPTION:Ville de Chalon sur Saône\; Le Grand Chalon\; centre Communa l d''action Sociale de Chalon-Sur-Saône\; commune de Chatenoy-Le-Royal\; Centre Communal d''action Sociale de Chatenoy-Le-Royal\; Commune de Cris sey\; EPIC Office de Tourisme et des Congrès du Grand Chalon\; EPCC Espa ce des Arts\; Commune de Fontai\nAggiudicatario uscente: Electricité de France (EDF)\; ENGIE\; TOTAL ENERGIES ELECTRICITE ET GAZ FRANCE\nContratt o in corso: 17.000.000 €\nhttps://aperlena.com/it/t/france-electricite -accord-cadre-pour-la-fourniture-delectricite-c5-a-c2-26527e9fad URL:https://aperlena.com/it/t/france-electricite-accord-cadre-pour-la-fou rniture-delectricite-c5-a-c2-26527e9fad END:VEVENT BEGIN:VEVENT UID:radar-end-271692@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto (stimata): Servicios relacionados con desperdi cios y residuos - SERVICIOS DE LIMPIEZA\, RETIRADA DE RESIDUOS Y ASISTENC IA TÉCNICA DE LA ZONA DE INFLUENC... DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: LOT E 1 - PACSA SERVICIOS URBANOS Y DEL MEDIO NATURAL\, S.L.\; LOTE 2 - FCC A QUALIA S.A.\; LOTE 3 - PACSA SERVICIOS URBANOS Y DEL MEDIO NATURAL\, S.L. \; LOTE 4 - FCC AQUALIA S.A.\nContratto in corso: 8.365.340 €\nhttps:/ /aperlena.com/it/t/espana-servicios-relacionados-con-desperdicios-y-resid uos-servicios-de-limpieza-retirada-de-residuos-y-asistencia-t-71b2296397 URL:https://aperlena.com/it/t/espana-servicios-relacionados-con-desperdic ios-y-residuos-servicios-de-limpieza-retirada-de-residuos-y-asistencia-t- 71b2296397 END:VEVENT BEGIN:VEVENT UID:radar-end-211526@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto (stimata): Suomi - Ohjelmatuotteet ja tietojä rjestelmät - Ohjelmisto- ja pilvipalvelulisenssien jälleenmyynti DESCRIPTION:Helsingin yliopisto\; Itä-Suomen yliopisto - UEF\; Jyväskyl än yliopisto\; Centria-ammattikorkeakoulu Oy\; Satakunnan ammattikorkeak oulu Oy\; Tampereen korkeakoulusäätiö sr\; Tampereen yliopisto\; Tampe reen ammattikorkeakoulu Oy\; Diakonia-ammattikorkeakoulu Oy\; Laurea-amma ttikorkeakoulu Oy\; Hämeen ammattiko\nAggiudicatario uscente: Ilona IT O y\nContratto in corso: 6.000.000 €\nhttps://aperlena.com/it/t/suomi-oh jelmatuotteet-ja-tietojarjestelmat-ohjelmisto-ja-pilvipalvelulisenssien-j alleenmyynti-6075be26a0 URL:https://aperlena.com/it/t/suomi-ohjelmatuotteet-ja-tietojarjestelmat- ohjelmisto-ja-pilvipalvelulisenssien-jalleenmyynti-6075be26a0 END:VEVENT BEGIN:VEVENT UID:radar-end-116977@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280115 DTEND;VALUE=DATE:20280116 SUMMARY:Fine del contratto: Productos consumibles para diálisis renal - Contrato de Acuerdo Marco de Suministro (CONTR 2025 0000483498) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Málaga\ nAggiudicatario uscente: FRESENIUS MEDICAL CARE ESPAÑA\, S.A.\; PALEX ME DICAL\, S.A.\nContratto in corso: 6.326.007 €\nhttps://aperlena.com/it /t/espana-productos-consumibles-para-dialisis-renal-contrato-de-acuerdo-m arco-de-suministro-contr-2025-0000483498-9261c152d4 URL:https://aperlena.com/it/t/espana-productos-consumibles-para-dialisis- renal-contrato-de-acuerdo-marco-de-suministro-contr-2025-0000483498-9261c 152d4 END:VEVENT BEGIN:VEVENT UID:radar-end-2693716@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280116 DTEND;VALUE=DATE:20280117 SUMMARY:Fine del contratto (stimata): Contenitori per rifiuti - Procedura aperta per la conclusione di accordi quadro per la fornitura di cassoni compattanti e non compattanti fu... DESCRIPTION:Uniflotte Srl\nAggiudicatario uscente: MONCINI INDUSTRIE SRL\ ; B.T.E. SPA\; CARNOVALI SPA\; ECOCONTAINER SRL\nContratto in corso: 10.1 40.000 €\nhttps://aperlena.com/it/t/italia-contenitori-per-rifiuti-pro cedura-aperta-per-la-conclusione-di-accordi-quadro-per-la-fornitura-di-ca ssoni-com-c1e7baf111 URL:https://aperlena.com/it/t/italia-contenitori-per-rifiuti-procedura-ap erta-per-la-conclusione-di-accordi-quadro-per-la-fornitura-di-cassoni-com -c1e7baf111 END:VEVENT BEGIN:VEVENT UID:radar-end-293042@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280116 DTEND;VALUE=DATE:20280117 SUMMARY:Fine del contratto (stimata): Magyarország - Public relations sz olgáltatások - Média és kommunikációs szolgáltatások beszerzése DESCRIPTION:Közép- és Kelet-európai Történelem és Társadalom Kuta tásáért Alapítvány\nAggiudicatario uscente: New Land Media Reklám\, Szolgáltató és Kereskedelmi Korlátolt Felelősségű Társaság\; LO UNGE DESIGN Szolgáltató Korlátolt Felelősségű Társaság\nContratto in corso: 6.900.359 €\nhttps://aperlena.com/it/t/magyarorszag-public- relations-szolgaltatasok-media-es-kommunikacios-szolgaltatasok-beszerzese -6098eb9330 URL:https://aperlena.com/it/t/magyarorszag-public-relations-szolgaltataso k-media-es-kommunikacios-szolgaltatasok-beszerzese-6098eb9330 END:VEVENT BEGIN:VEVENT UID:radar-end-402483@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Fine del contratto (stimata): Sistema de mando y control - ACUERD O MARCO PARA EL SUMINISTRO\, INSTALACIÓN\, INTEGRACIÓN\, PUESTA EN MARC HA Y MANTENIMIENTO DEL SISTEMA DE IDE... DESCRIPTION:Serveis Ambientals del Vallès Oriental\, SA\nContratto in co rso: 10.575.769 €\nhttps://aperlena.com/it/t/espana-sistema-de-mando-y -control-acuerdo-marco-para-el-suministro-instalacion-integracion-puesta- en-marcha-y-man-31d83ad078 URL:https://aperlena.com/it/t/espana-sistema-de-mando-y-control-acuerdo-m arco-para-el-suministro-instalacion-integracion-puesta-en-marcha-y-man-31 d83ad078 END:VEVENT BEGIN:VEVENT UID:radar-end-2499073@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Servicios de ambulancia - Servicio (CONTR 2023 0000466130) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REGIONAL DE MÁLAGA\nContratto in corso: 104.613.170 €\nhttps://aperlena.com/it/t /espana-servicios-de-ambulancia-servicio-contr-2023-0000466130-e3f81888ac URL:https://aperlena.com/it/t/espana-servicios-de-ambulancia-servicio-con tr-2023-0000466130-e3f81888ac END:VEVENT BEGIN:VEVENT UID:radar-end-377931@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Medizinische Ausrüstungen\, Arznei mittel und Körperpflegeprodukte - Einkauf von Labor Analysensysteme\, Se rvice und Verbrauchsmaterial für Blu... DESCRIPTION:Vertragseinrichtungen der Prospitalia GmbH\, Ulm\nAggiudicata rio uscente: Radiometer GmbH\; Nova Biomedical GmbH\nContratto in corso: 35.000.000 €\nhttps://aperlena.com/it/t/deutschland-medizinische-ausru stungen-arzneimittel-und-korperpflegeprodukte-einkauf-von-labor-analysens ysteme-serv-fb114c2bdf URL:https://aperlena.com/it/t/deutschland-medizinische-ausrustungen-arzne imittel-und-korperpflegeprodukte-einkauf-von-labor-analysensysteme-serv-f b114c2bdf END:VEVENT BEGIN:VEVENT UID:radar-end-317975@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw a produktów leczniczych DESCRIPTION:Uniwersyteckie Centrum Kliniczne im. prof. K. Gibińskiego Ś ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: S ALUS INTERNATIONAl Sp. z o.o.\; ACLEPIOS S.A.\; TRAMCO Sp. z o.o.\; URTIC A Sp.z o.o.\; Centrala Farmaceutyczna CEFARM S.A\; AMGEN Sp. z o.o.\; NEU CA S.A.\; CSL BEHRING Sp.zo.o.\nContratto in corso: 9.229.554 €\nhttps ://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-produktow-le czniczych-0f5d2868a0 URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro duktow-leczniczych-0f5d2868a0 END:VEVENT BEGIN:VEVENT UID:radar-end-249448@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Elettricità - Gara per la definizi one di un accordo quadro per la fornitura di ENERGIA ELETTRICA ai soci de l Consorzio Energia Liguria - Edi... DESCRIPTION:IRE SPA AGENZIA REGIONALE LIGURE\nAggiudicatario uscente: NOV A AEG SPA\nContratto in corso: 261.000.000 €\nhttps://aperlena.com/it/ t/italia-elettricita-gara-per-la-definizione-di-un-accordo-quadro-per-la- fornitura-di-energia-elettrica-ai-soci-del-co-b7f00f9aac URL:https://aperlena.com/it/t/italia-elettricita-gara-per-la-definizione- di-un-accordo-quadro-per-la-fornitura-di-energia-elettrica-ai-soci-del-co -b7f00f9aac END:VEVENT BEGIN:VEVENT UID:radar-end-127590@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Urządzenia medyczne\, farmaceutyki i produkty do pielęgnacji ciała - dostawa sprzętu medycznego jednoraz owego użytku dla potrzeb Zakładu Radi... DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 4 w Lublinie\nAggiudicatar io uscente: Balton Sp. z o.o.\; Hammermed Medical Polska Sp. z o.o. Sp.k. -a\; MEDTRONIC Poland Sp. z o.o.\; W.L.Gore & Associates Polska Sp. z o.o .\; Aesculap Chifa Sp. z o.o.\; Penumbra Europe GmbH\; Boston Scientific Polska Sp. z o.o.\; FILICO Sp. z o.o.\nContratto in corso: 6.672.210 € \nhttps://aperlena.com/it/t/polska-urzadzenia-medyczne-farmaceutyki-i-pro dukty-do-pielegnacji-ciala-dostawa-sprzetu-medycznego-jednorazowego-uz-26 b0f9f894 URL:https://aperlena.com/it/t/polska-urzadzenia-medyczne-farmaceutyki-i-p rodukty-do-pielegnacji-ciala-dostawa-sprzetu-medycznego-jednorazowego-uz- 26b0f9f894 END:VEVENT BEGIN:VEVENT UID:radar-end-12648@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280118 DTEND;VALUE=DATE:20280119 SUMMARY:Fine del contratto (stimata): Sverige - Möbler för hemmet - Upp handling av ramavtal för möbler och inredning för kanslier och represe ntationslokaler DESCRIPTION:Regeringskansliet\nAggiudicatario uscente: Input interiör St ockholm Aktiebolag\nContratto in corso: 8.187.400 €\nhttps://aperlena. com/it/t/sverige-mobler-for-hemmet-upphandling-av-ramavtal-for-mobler-och -inredning-for-kanslier-och-representationslokaler-7a2cd94aec URL:https://aperlena.com/it/t/sverige-mobler-for-hemmet-upphandling-av-ra mavtal-for-mobler-och-inredning-for-kanslier-och-representationslokaler-7 a2cd94aec END:VEVENT BEGIN:VEVENT UID:radar-end-323341@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280119 DTEND;VALUE=DATE:20280120 SUMMARY:Fine del contratto (stimata): Servicios postales - Acuerdo Marco de Homologación de servicios postales de paquetería\, valijas y distrib ución editorial para la Administrac... DESCRIPTION:JUNTA DE ANDALUCÍA. CONSEJERÍA DE ECONOMÍA\, HACIENDA\, FO NDOS EUROPEOS Y DIÁLOGO SOCIAL. DIRECCIÓN GENERAL DE CONTRATACIÓN.\nAg giudicatario uscente: SOCIEDAD ESTATAL DE CORREOS Y TELÉGRAFOS\, S.A.\, S.M.E.\nContratto in corso: 26.963.905 €\nhttps://aperlena.com/it/t/es pana-servicios-postales-acuerdo-marco-de-homologacion-de-servicios-postal es-de-paqueteria-valijas-y-distribucion-e5827e88c6 URL:https://aperlena.com/it/t/espana-servicios-postales-acuerdo-marco-de- homologacion-de-servicios-postales-de-paqueteria-valijas-y-distribucion-e 5827e88c6 END:VEVENT BEGIN:VEVENT UID:radar-end-253695@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280119 DTEND;VALUE=DATE:20280120 SUMMARY:Fine del contratto (stimata): Produits de nettoyage - Fourniture de produits d’entretien\, de produits d’essuyage et de divers article s de nettoyage pour l’ensemble des di... DESCRIPTION:VILLE de PARIS - DFA - SDA\nAggiudicatario uscente: HERSAND\; EYREIN INDUSTRIE\; SANOGIA IDF\nContratto in corso: 29.000.000 €\nhtt ps://aperlena.com/it/t/france-produits-de-nettoyage-fourniture-de-produit s-dentretien-de-produits-dessuyage-et-de-divers-articles-de-net-811a204a7 3 URL:https://aperlena.com/it/t/france-produits-de-nettoyage-fourniture-de- produits-dentretien-de-produits-dessuyage-et-de-divers-articles-de-net-81 1a204a73 END:VEVENT BEGIN:VEVENT UID:radar-end-282424@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Fine del contratto (stimata): Slovensko - Katétre - Špeciálny zdravotnícky materiál pre elektrofyziológiu a katétrovú abláciu DESCRIPTION:Stredoslovenský ústav srdcových a cievnych chorôb\, a.s.\ nAggiudicatario uscente: Innova Slovakia s.r.o.\; UNOMED spol. s r. o. UN OMED GmbH. - v jazyku nemeckom UNOMED Ltd. - v jazyku anglickom\; TIMED\, s.r.o.\; Operatíva\, medicínska spoločnosť s.r.o.\; InterMedical Plu s\, s.r.o.\; Medtronic Slovakia s. r. o.\; Cardioservice\, s. r. o.\; Glo balMed a. s.\nContratto in corso: 11.761.614 €\nhttps://aperlena.com/i t/t/slovensko-katetre-specialny-zdravotnicky-material-pre-elektrofyziolog iu-a-katetrovu-ablaciu-3da0f76411 URL:https://aperlena.com/it/t/slovensko-katetre-specialny-zdravotnicky-ma terial-pre-elektrofyziologiu-a-katetrovu-ablaciu-3da0f76411 END:VEVENT BEGIN:VEVENT UID:radar-end-255722@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280120 DTEND;VALUE=DATE:20280121 SUMMARY:Fine del contratto (stimata): Slovensko - Motorové vozidlá na špeciálne účely - Automobil hasičskej a záchrannej služby DESCRIPTION:Ministerstvo vnútra Slovenskej republiky\nAggiudicatario usc ente: WISS CZECH\, s.r.o.\nContratto in corso: 10.400.000 €\nhttps://a perlena.com/it/t/slovensko-motorove-vozidla-na-specialne-ucely-automobil- hasicskej-a-zachrannej-sluzby-b6e564e588 URL:https://aperlena.com/it/t/slovensko-motorove-vozidla-na-specialne-uce ly-automobil-hasicskej-a-zachrannej-sluzby-b6e564e588 END:VEVENT BEGIN:VEVENT UID:radar-end-269295@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:Fine del contratto (stimata): Urządzenia do stymulacji pracy ser ca - Dostawa - KARDIOWERTERY\, DEFIBRYLATORY z akcesoriami do wprowadzani a\, Generatory impulsów\, Rejestrato... DESCRIPTION:Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu M edycznego\nAggiudicatario uscente: MEDCOMPANY Sp. z o.o.\nContratto in co rso: 20.565.218 €\nhttps://aperlena.com/it/t/polska-urzadzenia-do-stym ulacji-pracy-serca-dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-w prowadzania-ge-99ef2cdbaa URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-wprowadzania-ge-99e f2cdbaa END:VEVENT BEGIN:VEVENT UID:radar-end-334068@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280122 DTEND;VALUE=DATE:20280123 SUMMARY:Fine del contratto (stimata): Postbeförderung auf der Straße - Rahmenvertrag über Postzustellungsaufträge für das Land Niedersachsen DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H annover\nAggiudicatario uscente: Deutsche Post AG\; CITIPOST GmbH\; CITIP OST Göttingen GmbH\; Marketing Service Magdeburg KG\nContratto in corso: 26.240.000 €\nhttps://aperlena.com/it/t/deutschland-postbeforderung-a uf-der-strasse-rahmenvertrag-uber-postzustellungsauftrage-fur-das-land-ni edersachsen-98b5fc9175 URL:https://aperlena.com/it/t/deutschland-postbeforderung-auf-der-strasse -rahmenvertrag-uber-postzustellungsauftrage-fur-das-land-niedersachsen-98 b5fc9175 END:VEVENT BEGIN:VEVENT UID:radar-end-364873@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:Fine del contratto: Česko - Počítače - DNS ICT-1 DESCRIPTION:Vojenský technický ústav\, s.p.\nAggiudicatario uscente: Y OUR SYSTEM\, spol.s r.o.\nContratto in corso: 8.264.463 €\nhttps://ape rlena.com/it/t/cesko-pocitace-dns-ict-1-bfd75be1b2 URL:https://aperlena.com/it/t/cesko-pocitace-dns-ict-1-bfd75be1b2 END:VEVENT BEGIN:VEVENT UID:radar-end-867148@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280127 DTEND;VALUE=DATE:20280128 SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Różn e produkty lecznicze DESCRIPTION:Wojewódzki Specjalistyczny Szpital Dziecięcy im. prof. dr S tanisława Popowskiego w Olsztynie\nAggiudicatario uscente: Firma Handlow o-Usługowa „VITO”\; AESCULAP CHIFA Sp. z o.o.\; Fagron Sp. z o.o.\; Servier Polska Services Sp. z o.o.\; Urtica Sp. z o.o.\; „Farmacol- Log istyka” Sp. z o. o.\; MagnaPharm Poland sp. z o.o.\; Komtur Polska Sp. z o.o.\nContratto in corso: 8.327.362 €\nhttps://aperlena.com/it/t/pol ska-rozne-produkty-lecznicze-rozne-produkty-lecznicze-e4e7412680 URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-rozne-produ kty-lecznicze-e4e7412680 END:VEVENT BEGIN:VEVENT UID:radar-end-308409@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280127 DTEND;VALUE=DATE:20280128 SUMMARY:Fine del contratto (stimata): Urządzenia do stymulacji pracy ser ca - Dostawa - KARDIOWERTERY\, DEFIBRYLATORY z akcesoriami do wprowadzani a\, Generatory impulsów\, Rejestrato... DESCRIPTION:Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu M edycznego\nAggiudicatario uscente: Abbott Medical Sp. z o.o.\; BIOTRONIK Polska Sp. z o. o.\; Aesculap Chifa Sp. z o.o.\; Balmed Poland Sp. z o.o. \; Edwards Lifesciences Poland Sp. z o.o.\; Medtronic Poland Spółka z o .o.\nContratto in corso: 888.976.709 €\nhttps://aperlena.com/it/t/pols ka-urzadzenia-do-stymulacji-pracy-serca-dostawa-kardiowertery-defibrylato ry-z-akcesoriami-do-wprowadzania-ge-26bb4dcb7e URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -dostawa-kardiowertery-defibrylatory-z-akcesoriami-do-wprowadzania-ge-26b b4dcb7e END:VEVENT BEGIN:VEVENT UID:radar-end-1807596@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto (stimata): MSTP MANDAT DE MAITRISE D'OUVRAGE D ELEGUEE EN QUASI-REGIE DESCRIPTION:Département du Var\nAggiudicatario uscente: SOCIETE D'AMENAG EMENT ET DE GESTION PUBLIQUE\nContratto in corso: 7.627.359 €\nhttps:/ /aperlena.com/it/t/mstp-mandat-de-maitrise-douvrage-deleguee-en-quasi-reg ie-364fd47b2a URL:https://aperlena.com/it/t/mstp-mandat-de-maitrise-douvrage-deleguee-e n-quasi-regie-364fd47b2a END:VEVENT BEGIN:VEVENT UID:radar-end-876572@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto: Servicios de planificación de la garantía d e calidad del sistema - Acuerdo Marco de Servicios de Aseguramiento y Con trol de la Calidad del S... DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: ATECH ADVANCED SOLUTIONS\, S.A\; ALTEN SOLUCIONES PRODUCTOS AUDITORIA E INGENIE RÍA\, S.A.U\; INETUM ESPAÑA\, S.A.\; GESTION DE PROYECTOS DE INFORMATIC A Y COMUNICACIONES\, S.L\; SOPRA STERIA ESPAÑA\, S.A.U\; DXC TECHNOLOGY SERVICIOS ESPAÑA\, S.L.U.\; APLICACIONES Y TRATAMIENTOS DE SISTEMAS\, S. A\; NTT DATA SPAIN\,\nContratto in corso: 35.000.000 €\nhttps://aperle na.com/it/t/espana-servicios-de-planificacion-de-la-garantia-de-calidad-d el-sistema-acuerdo-marco-de-servicios-de-aseguramiento-84de04a297 URL:https://aperlena.com/it/t/espana-servicios-de-planificacion-de-la-gar antia-de-calidad-del-sistema-acuerdo-marco-de-servicios-de-aseguramiento- 84de04a297 END:VEVENT BEGIN:VEVENT UID:radar-end-267659@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych dla Oddziałów Specjalistycznych Wojewódzkiego Centrum S zpitalnego Kotliny Jeleniogórskiej DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi udicatario uscente: J. Chodacki\, A. Misztal „Medica” Spółka Jawna\ ; Skamex Spółka akcyjna\; Applied Medical Polska Sp. z o.o.\nContratto in corso: 13.496.552 €\nhttps://aperlena.com/it/t/polska-materialy-med yczne-dostawa-wyrobow-medycznych-dla-oddzialow-specjalistycznych-wojewodz kiego-centrum-szpitalne-99136675cb URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-dla-oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne -99136675cb END:VEVENT BEGIN:VEVENT UID:radar-end-266848@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280128 DTEND;VALUE=DATE:20280129 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych dla Oddziałów Specjalistycznych Wojewódzkiego Centrum S zpitalnego Kotliny Jeleniogórskiej DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi udicatario uscente: COMPLIMED Sp. z o.o.\; Labo Clinic Sp. z o.o.\; Medic art healthcare Sp. z o.o.\nContratto in corso: 35.910.935 €\nhttps://a perlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-medycznych-dla -oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne-08e2b6a159 URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-dla-oddzialow-specjalistycznych-wojewodzkiego-centrum-szpitalne -08e2b6a159 END:VEVENT BEGIN:VEVENT UID:radar-end-2826048@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280130 DTEND;VALUE=DATE:20280131 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento de equipos de edificios - Contrato mixto de servicios\, obras y sub ministros para el mantenimiento\, c... DESCRIPTION:Ajuntament de Lleida\nContratto in corso: 8.498.613 €\nhtt ps://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimiento-de- equipos-de-edificios-contrato-mixto-de-servicios-obras-y-subminis-a79043f 265 URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-equipos-de-edificios-contrato-mixto-de-servicios-obras-y-subminis- a79043f265 END:VEVENT BEGIN:VEVENT UID:radar-end-2771938@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Fastighetsförvaltning - Driftentre prenad Trafikverket IKT tekniklokaler DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: Coromatic AB\ nContratto in corso: 5.314.438 €\nhttps://aperlena.com/it/t/sverige-fa stighetsforvaltning-driftentreprenad-trafikverket-ikt-tekniklokaler-f4e63 4ef85 URL:https://aperlena.com/it/t/sverige-fastighetsforvaltning-driftentrepre nad-trafikverket-ikt-tekniklokaler-f4e634ef85 END:VEVENT BEGIN:VEVENT UID:radar-end-2761626@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv ård - Ortopedtekniska hjälpmedel och tjänster DESCRIPTION:Region Jönköpings län\nAggiudicatario uscente: Ottobock Ca re Sverige AB\nContratto in corso: 18.600.531 €\nhttps://aperlena.com/ it/t/sverige-halso-och-sjukvard-samt-socialvard-ortopedtekniska-hjalpmede l-och-tjanster-a3f3faedac URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard- ortopedtekniska-hjalpmedel-och-tjanster-a3f3faedac END:VEVENT BEGIN:VEVENT UID:radar-end-2573597@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Säkerhetstjänster - Teknisk servi ce säkerhet Rättspsykiatri Vård DESCRIPTION:Stockholms läns sjukvårdsområde\nAggiudicatario uscente: A varn Security Systems AB\nContratto in corso: 6.200.177 €\nhttps://ape rlena.com/it/t/sverige-sakerhetstjanster-teknisk-service-sakerhet-rattsps ykiatri-vard-eb8eefeca6 URL:https://aperlena.com/it/t/sverige-sakerhetstjanster-teknisk-service-s akerhet-rattspsykiatri-vard-eb8eefeca6 END:VEVENT BEGIN:VEVENT UID:radar-end-2499284@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Avlopps- och avfallshantering\, san ering och miljötjänster - Omhändertagande av farligt avfall DESCRIPTION:Sydskånes avfallsaktiebolag\, SYSAV\nAggiudicatario uscente: Stena Recycling AB\; NG Nordic Sweden AB\; REMONDIS Sweden AB\; Ragn-Sel ls Recycling AB\nContratto in corso: 15.500.443 €\nhttps://aperlena.co m/it/t/sverige-avlopps-och-avfallshantering-sanering-och-miljotjanster-om handertagande-av-farligt-avfall-4317ad51f5 URL:https://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saneri ng-och-miljotjanster-omhandertagande-av-farligt-avfall-4317ad51f5 END:VEVENT BEGIN:VEVENT UID:radar-end-1251929@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Avfallshantering - Optisk sortering av hushållsavfall DESCRIPTION:Sydnärkes Kommunalförbund\; Lindesberg kommun\nAggiudicatar io uscente: Eskilstuna Energi och Miljö Aktiebolag\nContratto in corso: 13.637.603 €\nhttps://aperlena.com/it/t/sverige-avfallshantering-optis k-sortering-av-hushallsavfall-95efa58218 URL:https://aperlena.com/it/t/sverige-avfallshantering-optisk-sortering-a v-hushallsavfall-95efa58218 END:VEVENT BEGIN:VEVENT UID:radar-end-902104@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Usługi związane z odpadami - Transport odpa dów z nieruchomości zamieszkałych i niezamieszkałych /2026 DESCRIPTION:"EKO-REGION" sp. z o.o.\nAggiudicatario uscente: Wywóz niecz ystości stałych - usługi transportowe Krzysztof Jabłoński\; ECCOWAST E Sp. z o.o.\; Łukasz Popiel LUCARGO\; Gospodarka odpadami Jolanta Fiks\ ; Usługi Komunalne i Transportowe Sławomir Bernacki\nContratto in corso : 22.094.089 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odp adami-transport-odpadow-z-nieruchomosci-zamieszkalych-i-niezamieszkalych- 2026-1f91cb12bf URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-transport -odpadow-z-nieruchomosci-zamieszkalych-i-niezamieszkalych-2026-1f91cb12bf END:VEVENT BEGIN:VEVENT UID:radar-end-880104@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Städning och renhållning - Lokalv ård och interna servicetjänster DESCRIPTION:Arbetsförmedlingen Varor & tjänster\nAggiudicatario uscente : ISS Facility Services AB\nContratto in corso: 14.746.418 €\nhttps:// aperlena.com/it/t/sverige-stadning-och-renhallning-lokalvard-och-interna- servicetjanster-dd8a0e7ddc URL:https://aperlena.com/it/t/sverige-stadning-och-renhallning-lokalvard- och-interna-servicetjanster-dd8a0e7ddc END:VEVENT BEGIN:VEVENT UID:radar-end-878411@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Arkitekttjänster ramavtal DESCRIPTION:Eskilstuna Kommunfastigheter Aktiebolag\nAggiudicatario uscen te: Tengbomgruppen AB\; LLP arkitektkontor AB\; AQ3 Arkitektur AB\nContra tto in corso: 6.640.892 €\nhttps://aperlena.com/it/t/sverige-arkitekt- bygg-ingenjors-och-besiktningstjanster-arkitekttjanster-ramavtal-8f9d3c05 40 URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-arkitekttjanster-ramavtal-8f9d3c0540 END:VEVENT BEGIN:VEVENT UID:radar-end-397250@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Beratung im Bereich Infrastrukturen - 3D Bauv isualisierung DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nAggiudic atario uscente: VECTORVISION GmbH\; Kleeblatt Medien GmbH\; LocLab Consul ting GmbH\; Ingenieur- und Vermessungsbüro - Ralf Frentzel GmbH\; Buildi ng Information Innovator GmbH - (BII GmbH)\nContratto in corso: 9.600.000  €\nhttps://aperlena.com/it/t/deutschland-beratung-im-bereich-infrastr ukturen-3d-bauvisualisierung-a795032742 URL:https://aperlena.com/it/t/deutschland-beratung-im-bereich-infrastrukt uren-3d-bauvisualisierung-a795032742 END:VEVENT BEGIN:VEVENT UID:radar-end-377023@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Nätutrustning - Ramavtal Server- l agring och nätverksprodukter DESCRIPTION:Uppsala kommun\nAggiudicatario uscente: Advania Sverige AB\nC ontratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/sverige-nat utrustning-ramavtal-server-lagring-och-natverksprodukter-ce6f80a73b URL:https://aperlena.com/it/t/sverige-natutrustning-ramavtal-server-lagri ng-och-natverksprodukter-ce6f80a73b END:VEVENT BEGIN:VEVENT UID:radar-end-330175@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Usługi medyczne i podobne - Usługi medyczne dla pracowników Grupy TAURON. DESCRIPTION:TAURON Polska Energia S.A.\; TAURON Wytwarzanie S.A.\; TAURON Dystrybucja S.A\; TAURON Ciepło Sp. z o.o.\; TAURON Ubezpieczenia Sp. z o. o.\; TAURON Ekoenergia Sp. z o. o.\; TAURON Nowe Technologie Sp. z o. o.\; TAURON Dystrybucja Pomiary Sp. z o. o.\; BIOEKO Grupa TAURON Sp. z o. o.\; Kopalnia Wapienia Czat\nAggiudicatario uscente: MEDICOVER Sp. z o .o.\nContratto in corso: 16.981.324 €\nhttps://aperlena.com/it/t/polsk a-uslugi-medyczne-i-podobne-uslugi-medyczne-dla-pracownikow-grupy-tauron- 37438975e0 URL:https://aperlena.com/it/t/polska-uslugi-medyczne-i-podobne-uslugi-med yczne-dla-pracownikow-grupy-tauron-37438975e0 END:VEVENT BEGIN:VEVENT UID:radar-end-324383@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Dienstleistungen von Ingenieurbüros - Rahmen vereinbarung Planungsleistungen Fernmelde- und informationstechnischen An lagen DESCRIPTION:Deutsche Bahn AG Konzernleitung (Bukr 10)\nAggiudicatario usc ente: AFRY Deutschland GmbH\; Emch + Berger GmbH - Ingenieure und Planer Nürnberg\; BPR Dr. Schäpertöns Consult GmbH &\; Lange Engineering GmbH & Co. KG\; STF ENERGY GmbH\; Frankfurt Economics AG\; S & P Sahlmann - P lanungsgesellscha - für Gebäudetechnik mbH\; ACTES Bernard GmbH\; keyde l-bock-ingenieure GmbH\; Arc\nContratto in corso: 83.338.000 €\nhttps: //aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurburos-rahme nvereinbarung-planungsleistungen-fernmelde-und-informationstec-69da4ff205 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-ingenieurb uros-rahmenvereinbarung-planungsleistungen-fernmelde-und-informationstec- 69da4ff205 END:VEVENT BEGIN:VEVENT UID:radar-end-322945@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Delar och tillbehör till invalidfo rdon och rullstolar - Dynor DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Permobil Aktiebolag\; Hea Medical AB\; Invacare AB\; Salubrious AB\; Anatomic Sitt i Norrköping AB\; B.i.m.a. Plastteknik AB\; NIMACARE AB\; Etac Sverige AB\; Care of Sweden AB\; Sunrise Medical AB\nContratto in corso: 6.716.12 5 €\nhttps://aperlena.com/it/t/sverige-delar-och-tillbehor-till-invali dfordon-och-rullstolar-dynor-08f5fa4ffa URL:https://aperlena.com/it/t/sverige-delar-och-tillbehor-till-invalidfor don-och-rullstolar-dynor-08f5fa4ffa END:VEVENT BEGIN:VEVENT UID:radar-end-304591@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Danmark - Kontor- og edb-maskiner\, -udstyr o g -artikler\, herunder ikke møbler og softwarepakker - Genudbud (III) af Rammeaftaler vedr. Køb a... DESCRIPTION:Danmarks Radio\nAggiudicatario uscente: Comm2IG A/S\nContratt o in corso: 8.828.959 €\nhttps://aperlena.com/it/t/danmark-kontor-og-e db-maskiner-udstyr-og-artikler-herunder-ikke-mobler-og-softwarepakker-gen udbud-iii-af-ramm-16cf6d284c URL:https://aperlena.com/it/t/danmark-kontor-og-edb-maskiner-udstyr-og-ar tikler-herunder-ikke-mobler-og-softwarepakker-genudbud-iii-af-ramm-16cf6d 284c END:VEVENT BEGIN:VEVENT UID:radar-end-278245@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Byggteknisk projektledning - Konsul ttjänster för projektledning DESCRIPTION:Riksdagsförvaltningen\nAggiudicatario uscente: Frank Projekt partner AB\; Forsen AB\nContratto in corso: 7.277.689 €\nhttps://aperl ena.com/it/t/sverige-byggteknisk-projektledning-konsulttjanster-for-proje ktledning-53a7855a04 URL:https://aperlena.com/it/t/sverige-byggteknisk-projektledning-konsultt janster-for-projektledning-53a7855a04 END:VEVENT BEGIN:VEVENT UID:radar-end-258045@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Endoskopi Flexibel förbrukning DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Merit Med ical Systems AB\; P Olander Medica AB\; Karl Storz Endoskop Sverige AB\; Olympus Sverige AB\; Erbe Sweden AB\; Vingmed AB\; Boston Scientific Nord ic AB\; Cook Sweden AB\; InterV Nordic AB\; SMP+Cardio AB\; Wira Medical Care AB\; Kungshusen Medicinska AB\; Duomed Scandinavia A/S\; Adcare AB\n Contratto in corso: 13.008.870 €\nhttps://aperlena.com/it/t/sverige-me dicinsk-utrustning-lakemedel-och-hygienartiklar-endoskopi-flexibel-forbru kning-0a2b941ef2 URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-endoskopi-flexibel-forbrukning-0a2b941ef2 END:VEVENT BEGIN:VEVENT UID:radar-end-13944@aperlena.com DTSTAMP:20261003T113323Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Fine del contratto: Sverige - Ögonproteser - Ögonoperationsmate rial och implantat upph.gr 311 DESCRIPTION:Varuförsörjningen\nAggiudicatario uscente: Alcon Nordic A/S \; D.O.R.C. Scandinavia AB\; Mölnlycke Health Care AB\; Vingmed AB\nCont ratto in corso: 16.010.917 €\nhttps://aperlena.com/it/t/sverige-ogonpr oteser-ogonoperationsmaterial-och-implantat-upphgr-311-0524b5a11c URL:https://aperlena.com/it/t/sverige-ogonproteser-ogonoperationsmaterial -och-implantat-upphgr-311-0524b5a11c END:VEVENT END:VCALENDAR