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DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-2631037@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-417530@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-438432@aperlena.com
DTSTAMP:20261003T160822Z
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-849004@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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-770156@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-339168@aperlena.com
DTSTAMP:20261003T160822Z
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-201171@aperlena.com
DTSTAMP:20261003T160822Z
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-396180@aperlena.com
DTSTAMP:20261003T160822Z
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-1754354@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-242878@aperlena.com
DTSTAMP:20261003T160822Z
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-881275@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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-2783611@aperlena.com
DTSTAMP:20261003T160822Z
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-2693716@aperlena.com
DTSTAMP:20261003T160822Z
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-402483@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-249448@aperlena.com
DTSTAMP:20261003T160822Z
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-323341@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-308409@aperlena.com
DTSTAMP:20261003T160822Z
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-876572@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-2761626@aperlena.com
DTSTAMP:20261003T160822Z
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-2499284@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-377023@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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:20261003T160822Z
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-258045@aperlena.com
DTSTAMP:20261003T160822Z
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:20261003T160822Z
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
