BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-874151@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280201 DTEND;VALUE=DATE:20280202 SUMMARY:Fine del contratto (stimata): Urządzenia medyczne - Dostawa wyro bów medycznych jednorazowego użytku - zastawki\, systemy TAVI\, okluder y DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\nAggiudicatario us cente: Edwards Lifesciences Poland Sp. z o.o.\; Medtronic Poland Sp.z o.o .\; Efmed Pro Sp. z o. o.\; Abbott Medical Sp. z o. o.\; Boston Scientifi c Polska Sp. z o.o.\; mTree Medical Solutions Sp. z o. o.\; Procardia Med ical Sp. z o. o.\nContratto in corso: 11.835.872 €\nhttps://aperlena.c om/it/t/polska-urzadzenia-medyczne-dostawa-wyrobow-medycznych-jednorazowe go-uzytku-zastawki-systemy-tavi-okludery-c3a7b55a03 URL:https://aperlena.com/it/t/polska-urzadzenia-medyczne-dostawa-wyrobow- medycznych-jednorazowego-uzytku-zastawki-systemy-tavi-okludery-c3a7b55a03 END:VEVENT BEGIN:VEVENT UID:radar-end-318818@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280201 DTEND;VALUE=DATE:20280202 SUMMARY:Fine del contratto (stimata): Nederland - Zakelijke dienstverleni ng: juridisch\, marketing\, consulting\, drukkerij en beveiliging - Rijks brede Openbare Europese Aanbestedin... DESCRIPTION:Ministerie van Infrastructuur en Waterstaat\nAggiudicatario u scente: Yacht B.V.\; Residentieprofs B.V.\; Vanberkel Professionals B.V.\ ; USG Professionals BV\; Eiffel B.V.\; Brunel Nederland B.V.\; WeLegal B. V.\nContratto in corso: 850.000.000 €\nhttps://aperlena.com/it/t/neder land-zakelijke-dienstverlening-juridisch-marketing-consulting-drukkerij-e n-beveiliging-rijksbrede-openbare-9cc58181b6 URL:https://aperlena.com/it/t/nederland-zakelijke-dienstverlening-juridis ch-marketing-consulting-drukkerij-en-beveiliging-rijksbrede-openbare-9cc5 8181b6 END:VEVENT BEGIN:VEVENT UID:radar-end-284711@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280202 DTEND;VALUE=DATE:20280203 SUMMARY:Fine del contratto (stimata): Office and computing machinery\, eq uipment and supplies except furniture and software packages - Procurement of client equipment (1) (1) (1) DESCRIPTION:Sandnes kommune\; Rogaland Fylkeskommune\; Rogaland Brann og Redning IKS\; Randaberg kommune\; Kolumbus AS\; Bysykkelen AS\; Tannhelse Rogaland FKF\; Strand kommune\; Hjelmeland kommune\; Suldal kommune\; Sa uda kommune\nAggiudicatario uscente: Advania Norge AS\nContratto in corso : 16.738.685 €\nhttps://aperlena.com/it/t/norway-office-and-computing- machinery-equipment-and-supplies-except-furniture-and-software-packages-p rocurement-of-32a47bebac URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip ment-and-supplies-except-furniture-and-software-packages-procurement-of-3 2a47bebac END:VEVENT BEGIN:VEVENT UID:radar-end-341813@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280203 DTEND;VALUE=DATE:20280204 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-ac3d3b23b6 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-ac3d3b23b6 END:VEVENT BEGIN:VEVENT UID:radar-end-373012@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280204 DTEND;VALUE=DATE:20280205 SUMMARY:Fine del contratto (stimata): Usługi transportu kolejowego - Św iadczenie usług przewozowych transportem kolejowym na potrzeby własne P GG S.A. DESCRIPTION:Polska Grupa Górnicza S.A.\nAggiudicatario uscente: PKP CARG O SERVICE sp. z o.o.\; DB CARGO POLSKA S.A.\; CTL Logistics sp. z o.o.\nC ontratto in corso: 10.735.434 €\nhttps://aperlena.com/it/t/polska-uslu gi-transportu-kolejowego-swiadczenie-uslug-przewozowych-transportem-kolej owym-na-potrzeby-wlasne-pgg-sa-dd05d707db URL:https://aperlena.com/it/t/polska-uslugi-transportu-kolejowego-swiadcz enie-uslug-przewozowych-transportem-kolejowym-na-potrzeby-wlasne-pgg-sa-d d05d707db END:VEVENT BEGIN:VEVENT UID:radar-end-273433@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280204 DTEND;VALUE=DATE:20280205 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Odbi ór\, transport i zagospodarowanie odpadów komunalnych od właścicieli nieruchomości położonych na terenie gmi... DESCRIPTION:Związek Gmin Krajny w Złotowie\nAggiudicatario uscente: Nov ago Złotów Sp. z o.o.\nContratto in corso: 17.048.730 €\nhttps://ape rlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-transport-i-zagos podarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomo-3eef4586a4 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-tr ansport-i-zagospodarowanie-odpadow-komunalnych-od-wlascicieli-nieruchomo- 3eef4586a4 END:VEVENT BEGIN:VEVENT UID:radar-end-118652@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280204 DTEND;VALUE=DATE:20280205 SUMMARY:Fine del contratto (stimata): Servicios de administración públi ca - Acuerdo Marco de actividades de apoyo en las áreas contractual y pr esupuestaria de las SEAs del Ejérci... DESCRIPTION:Director de Asuntos Económicos del Ejército del Aire y del Espacio\nAggiudicatario uscente: MILCOM SOLUCIONES\, S.L\nContratto in co rso: 11.897.280 €\nhttps://aperlena.com/it/t/espana-servicios-de-admin istracion-publica-acuerdo-marco-de-actividades-de-apoyo-en-las-areas-cont ractual-y-presupue-de3d0bf989 URL:https://aperlena.com/it/t/espana-servicios-de-administracion-publica- acuerdo-marco-de-actividades-de-apoyo-en-las-areas-contractual-y-presupue -de3d0bf989 END:VEVENT BEGIN:VEVENT UID:radar-end-288650@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280205 DTEND;VALUE=DATE:20280206 SUMMARY:Fine del contratto (stimata): Usługi w zakresie zdrowia i opieki społecznej - Świadczenie kompleksowych usług zabezpieczenia medyczneg o dla Portu Lotniczego Rzeszów-Jasio... DESCRIPTION:Port Lotniczy Rzeszów-Jasionka im. Rodziny Ulmów Sp. z o.o. \nAggiudicatario uscente: Konrad Lucewicz PULS - Centrum Rozwoju Ratownic twa\nContratto in corso: 58.812.547 €\nhttps://aperlena.com/it/t/polsk a-uslugi-w-zakresie-zdrowia-i-opieki-spolecznej-swiadczenie-kompleksowych -uslug-zabezpieczenia-medycznego-dla-p-250f0218b9 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-zdrowia-i-opieki-s polecznej-swiadczenie-kompleksowych-uslug-zabezpieczenia-medycznego-dla-p -250f0218b9 END:VEVENT BEGIN:VEVENT UID:radar-end-859581@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280205 DTEND;VALUE=DATE:20280206 SUMMARY:Fine del contratto (stimata): Servizi di riparazione e manutenzio ne di veicoli a motore e attrezzature affini - Appalto n.135/2025 - Accor do Quadro per i servizi di ripar... DESCRIPTION:Etra SpA Società Benefit\nAggiudicatario uscente: Autofficin a Sandri Srl\; Officine meccaniche Rostin Srl\; Off. Bicciato Evelino Srl \; Ecodinamica Service Srl\nContratto in corso: 17.044.181 €\nhttps:// aperlena.com/it/t/italia-servizi-di-riparazione-e-manutenzione-di-veicoli -a-motore-e-attrezzature-affini-appalto-n1352025-accordo-aa363a70e7 URL:https://aperlena.com/it/t/italia-servizi-di-riparazione-e-manutenzion e-di-veicoli-a-motore-e-attrezzature-affini-appalto-n1352025-accordo-aa36 3a70e7 END:VEVENT BEGIN:VEVENT UID:radar-end-430100@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280207 DTEND;VALUE=DATE:20280208 SUMMARY:Fine del contratto (stimata): Magyarország - Járulékos épít ési szolgáltatások - NAF átviteli hálózat mögöttes rendelkezésre állása DESCRIPTION:Debrecen Megyei Jogú Város Önkormányzata\nContratto in co rso: 17.405.465 €\nhttps://aperlena.com/it/t/magyarorszag-jarulekos-ep itesi-szolgaltatasok-naf-atviteli-halozat-mogottes-rendelkezesre-allasa-1 2985a1df7 URL:https://aperlena.com/it/t/magyarorszag-jarulekos-epitesi-szolgaltatas ok-naf-atviteli-halozat-mogottes-rendelkezesre-allasa-12985a1df7 END:VEVENT BEGIN:VEVENT UID:radar-end-855331@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280208 DTEND;VALUE=DATE:20280209 SUMMARY:Fine del contratto: Česko - Stroje k filtrování a čištění vody - E591 - Rekonstrukce ÚCHV - nové čiření CCHO DESCRIPTION:ČEZ\, a. s.\nContratto in corso: 24.339.202 €\nhttps://ap erlena.com/it/t/cesko-stroje-k-filtrovani-a-cisteni-vody-e591-rekonstrukc e-uchv-nove-cireni-ccho-3d684d8ac9 URL:https://aperlena.com/it/t/cesko-stroje-k-filtrovani-a-cisteni-vody-e5 91-rekonstrukce-uchv-nove-cireni-ccho-3d684d8ac9 END:VEVENT BEGIN:VEVENT UID:radar-end-248713@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280209 DTEND;VALUE=DATE:20280210 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I nhuur uitzendkrachten DESCRIPTION:RWM N.V.\nAggiudicatario uscente: Alert HR Solutions B.V.\nCo ntratto in corso: 16.000.000 €\nhttps://aperlena.com/it/t/nederland-di ensten-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-van-tijd elijk-personeel-inhuur-uitzend-cad4e9285b URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-uitzend- cad4e9285b END:VEVENT BEGIN:VEVENT UID:radar-end-260957@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280210 DTEND;VALUE=DATE:20280211 SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol atos szolgáltatások - EKEIDR bevezetési szolgáltatások (EIDR25) DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: MultiContact Consulting Szo lgáltató Korlátolt Felelősségű Társaság\; Stratis Vezetői és In formatikai Tanácsadó Kft.\; SDA DMS Zártkörűen Működő Részvényt ársaság\; Telekom Rendszerintegráció Zártkörűen Működő Részvé nytársaság\; Magyar Telekom Távközlési Nyilvánosan Működő Részv énytársaság\; Kontron Hungar\nContratto in corso: 55.258.073 €\nhtt ps://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltataso k-ekeidr-bevezetesi-szolgaltatasok-eidr25-b498111bb5 URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga ltatasok-ekeidr-bevezetesi-szolgaltatasok-eidr25-b498111bb5 END:VEVENT BEGIN:VEVENT UID:radar-end-323976@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280211 DTEND;VALUE=DATE:20280212 SUMMARY:Fine del contratto: Agentes antineoplásicos - La contratación\, mediante Acuerdo Marco\, del suministro sucesivo de los medicamentos IDE CABTAGÉN VICLEUCEL y CILTA... DESCRIPTION:Servizo Galego de Saúde\nAggiudicatario uscente: BRISTOL-MYE RS SQUIBB\, S.A.U.\; JANSSEN-CILAG\, S.A.\nContratto in corso: 99.499.166  €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-la-contra tacion-mediante-acuerdo-marco-del-suministro-sucesivo-de-los-medicamentos -d3c4472deb URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-la-contratac ion-mediante-acuerdo-marco-del-suministro-sucesivo-de-los-medicamentos-d3 c4472deb END:VEVENT BEGIN:VEVENT UID:radar-end-207501@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280211 DTEND;VALUE=DATE:20280212 SUMMARY:Fine del contratto (stimata): Services de maintenance des systèm es et services d'assistance - Intégration et maintien en condition opér ationnelle de solutions OpenSource... DESCRIPTION:Métropole Aix-Marseille-Provence\nAggiudicatario uscente: K- CIOPE\; INETUM\; SULLY\; OMEA\; SIRADEL\; IGO\; ATOS FRANCE\; EVIDENCE IT (CO-TRAITANT)\; SOPRA STERIA\; OPEN\; SMILE\nContratto in corso: 12.603. 450 €\nhttps://aperlena.com/it/t/france-services-de-maintenance-des-sy stemes-et-services-dassistance-integration-et-maintien-en-condition-opera tionn-494615b9f1 URL:https://aperlena.com/it/t/france-services-de-maintenance-des-systemes -et-services-dassistance-integration-et-maintien-en-condition-operationn- 494615b9f1 END:VEVENT BEGIN:VEVENT UID:radar-end-1921557@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280212 DTEND;VALUE=DATE:20280213 SUMMARY:Fine del contratto (stimata): Servizi di fornitori di motori di r icerca web - Trasparenza preventiva volontaria - Fornitura di notizie\, m onitoraggio dei media e integrazi... DESCRIPTION:Belastingdienst\, IUC Belastingdienst\nAggiudicatario uscente : LexisNexis Business Information Solutions B.V.\nContratto in corso: 27. 500.000 €\nhttps://aperlena.com/it/t/nederland-providerdiensten-voor-w ebzoekmachines-vrijwillige-transparantie-vooraf-nieuwsvoorziening-mediamo nitorin-6efb5932d9 URL:https://aperlena.com/it/t/nederland-providerdiensten-voor-webzoekmach ines-vrijwillige-transparantie-vooraf-nieuwsvoorziening-mediamonitorin-6e fb5932d9 END:VEVENT BEGIN:VEVENT UID:radar-end-1483170@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280212 DTEND;VALUE=DATE:20280213 SUMMARY:Fine del contratto (stimata): Servizi aerei di lotta antincendio - PROCEDURA APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI LOTTA ATTIVA AGLI INCENDI BOSCHIVI DA SVOLGERSI\, CHI... DESCRIPTION:DIREZIONE CENTRALE PER L’EMERGENZA\, IL SOCCORSO TECNICO E L’ANTINCENDIO BOSCHIVO\nAggiudicatario uscente: Consorzio Stabile Imper o\nContratto in corso: 13.377.967 €\nhttps://aperlena.com/it/t/italia- servizi-aerei-di-lotta-antincendio-procedura-aperta-per-laffidamento-del- servizio-di-lotta-attiva-agli-incen-010efaa24d URL:https://aperlena.com/it/t/italia-servizi-aerei-di-lotta-antincendio-p rocedura-aperta-per-laffidamento-del-servizio-di-lotta-attiva-agli-incen- 010efaa24d END:VEVENT BEGIN:VEVENT UID:radar-end-288334@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280212 DTEND;VALUE=DATE:20280213 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa szwó w chirurgicznych\, hemostatyków\, implantów powięziowych - 7 części DESCRIPTION:Instytut Hematologii i Transfuzjologii\nAggiudicatario uscent e: Medtronic Poland Sp. z o. o.\; Johnson & Johnson Poland Sp. z o.o.\; M ikamed Sp.z o.o.\; Centrala Farmaceutyczna CEFARM S.A.\nContratto in cors o: 28.392.179 €\nhttps://aperlena.com/it/t/polska-materialy-medyczne-d ostawa-szwow-chirurgicznych-hemostatykow-implantow-powieziowych-7-czesci- 1fc18f52ad URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-szwow-chi rurgicznych-hemostatykow-implantow-powieziowych-7-czesci-1fc18f52ad END:VEVENT BEGIN:VEVENT UID:radar-end-310120@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280213 DTEND;VALUE=DATE:20280214 SUMMARY:Fine del contratto: Česko - Přístroje pro podporu srdeční fu nkce - Implantabilní kardiovertry - defibrilátory IV DESCRIPTION:Fakultní nemocnice Motol a Homolka\nAggiudicatario uscente: Cardiomedical\, s.r.o.\; Boston Scientific Česká republika s.r.o.\; Med tronic Czechia s.r.o.\; CARDION s.r.o.\; INLAB Medical\, s.r.o.\nContratt o in corso: 11.591.157 €\nhttps://aperlena.com/it/t/cesko-pristroje-pr o-podporu-srdecni-funkce-implantabilni-kardiovertry-defibrilatory-iv-2ae1 3cf9c1 URL:https://aperlena.com/it/t/cesko-pristroje-pro-podporu-srdecni-funkce- implantabilni-kardiovertry-defibrilatory-iv-2ae13cf9c1 END:VEVENT BEGIN:VEVENT UID:radar-end-304247@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Fine del contratto: Produkty farmaceutyczne - Sukcesywna dostawa leków dla potrzeb Samodzielnego Publicznego Zakładu Opieki Zdrowotnej w Mońkach DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej w Mońkach\nA ggiudicatario uscente: MIP Pharma Polska Sp. z o.o.\; TRAMCO Sp. z o. o.\ ; "Farmacol-Logistyka" Sp. z o.o.\,\; Baxter Polska Sp. z o.o.\; Asclepio s S.A.\; Delfarma Sp. z o.o.\; Bialmed Sp. z o.o.\; URTICA Sp. z o.o.\; A esculap Chifa Sp. z o.o.\nContratto in corso: 37.940.450 €\nhttps://ap erlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywna-dostawa-lekow-d la-potrzeb-samodzielnego-publicznego-zakladu-opieki-zdrowot-a0766d8ff0 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywna-d ostawa-lekow-dla-potrzeb-samodzielnego-publicznego-zakladu-opieki-zdrowot -a0766d8ff0 END:VEVENT BEGIN:VEVENT UID:radar-end-241293@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Fine del contratto (stimata): Energia elektryczna\, cieplna\, sł oneczna i jądrowa - Dostawa energii elektrycznej na potrzeby eksploatacj i budynków i lokali użytkowych Zakła... DESCRIPTION:Zakład Ubezpieczeń Społecznych\nAggiudicatario uscente: TA URON Sprzedaż Sp. z o. o.\; ENEA S.A.\; Energa Obrót S.A.\nContratto in corso: 12.784.774 €\nhttps://aperlena.com/it/t/polska-energia-elektry czna-cieplna-sloneczna-i-jadrowa-dostawa-energii-elektrycznej-na-potrzeby -eksploatacji-budyn-9e5c69da45 URL:https://aperlena.com/it/t/polska-energia-elektryczna-cieplna-sloneczn a-i-jadrowa-dostawa-energii-elektrycznej-na-potrzeby-eksploatacji-budyn-9 e5c69da45 END:VEVENT BEGIN:VEVENT UID:radar-end-154310@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280215 DTEND;VALUE=DATE:20280216 SUMMARY:Fine del contratto (stimata): Rohre und Formstücke - Wasserarmat uren (Schieber\, Hydranten\, Anbohrarmaturen) DESCRIPTION:Thüga Aktiengesellschaft\nContratto in corso: 10.000.000  €\nhttps://aperlena.com/it/t/deutschland-rohre-und-formstucke-wasserarm aturen-schieber-hydranten-anbohrarmaturen-c2f2cf3a09 URL:https://aperlena.com/it/t/deutschland-rohre-und-formstucke-wasserarma turen-schieber-hydranten-anbohrarmaturen-c2f2cf3a09 END:VEVENT BEGIN:VEVENT UID:radar-end-256489@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280216 DTEND;VALUE=DATE:20280217 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento de equipo médico y de precisión - SERVICIO DE MANTENIMIENTO INTEG RAL Y CORRECTIVO DE CAMAS DE L’EMPR... DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nAggiudicatario uscente: HILLROM IBERIA\, S.L.U.\nContrat to in corso: 13.188.160 €\nhttps://aperlena.com/it/t/espana-servicios- de-reparacion-y-mantenimiento-de-equipo-medico-y-de-precision-servicio-de -mantenimiento-integral-y-9256f32a8b URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-equipo-medico-y-de-precision-servicio-de-mantenimiento-integral-y- 9256f32a8b END:VEVENT BEGIN:VEVENT UID:radar-end-191397@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280216 DTEND;VALUE=DATE:20280217 SUMMARY:Fine del contratto (stimata): Récepteurs de télévision et de r adio et appareils d'enregistrement ou de reproduction du son ou de l'imag e - Fourniture\, conseil\, installati... DESCRIPTION:VILLE de PARIS - DFA - SDA\nAggiudicatario uscente: PROVITEC\ ; VIDELIO\; ARATICE\; SDEL VIDEO TELECOM\nContratto in corso: 23.350.000  €\nhttps://aperlena.com/it/t/france-recepteurs-de-television-et-de-ra dio-et-appareils-denregistrement-ou-de-reproduction-du-son-ou-de-limage-f o-ca85364c91 URL:https://aperlena.com/it/t/france-recepteurs-de-television-et-de-radio -et-appareils-denregistrement-ou-de-reproduction-du-son-ou-de-limage-fo-c a85364c91 END:VEVENT BEGIN:VEVENT UID:radar-end-869683@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Fine del contratto (stimata): Suomi - Rakennuksen laitteiden korj aus ja huolto - JÄLKI-ILMOITUS\; Lämpöpumppu- ja kylmäjärjestelmien huolto\, puitejärjestely 2026-2027 DESCRIPTION:Helsingin kaupungin kaupunkiympäristön toimiala\; Helsingin kaupungin rakentamispalveluliikelaitos Stara\nAggiudicatario uscente: MV -Jäähdytys Oy\; Luotea Kiinteistötekniikka Oy\; Pure Talotekniikka Oy\ ; Kylmätalo Kuura Oy\; Cervi Oy\; KK-Kylmäpalvelu Oy\nContratto in cors o: 11.750.000 €\nhttps://aperlena.com/it/t/suomi-rakennuksen-laitteide n-korjaus-ja-huolto-jalki-ilmoitus-lampopumppu-ja-kylmajarjestelmien-huol to-puitejarje-a8dcb60e98 URL:https://aperlena.com/it/t/suomi-rakennuksen-laitteiden-korjaus-ja-huo lto-jalki-ilmoitus-lampopumppu-ja-kylmajarjestelmien-huolto-puitejarje-a8 dcb60e98 END:VEVENT BEGIN:VEVENT UID:radar-end-2549889@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280222 DTEND;VALUE=DATE:20280223 SUMMARY:Fine del contratto (stimata): Magyarország - Vasúti mozdonyok és villamos-motorkocsik\, gördülőállomány és ezek alkatrészei - I C villamos motorvonatok beszerzése DESCRIPTION:Győr-Sopron-Ebenfurti Vasút Zártkörűen Működő Részv énytársaság\nContratto in corso: 165.458.000 €\nhttps://aperlena.co m/it/t/magyarorszag-vasuti-mozdonyok-es-villamos-motorkocsik-gorduloallom any-es-ezek-alkatreszei-ic-villamos-motorvonatok-d530c8dc7d URL:https://aperlena.com/it/t/magyarorszag-vasuti-mozdonyok-es-villamos-m otorkocsik-gorduloallomany-es-ezek-alkatreszei-ic-villamos-motorvonatok-d 530c8dc7d END:VEVENT BEGIN:VEVENT UID:radar-end-848870@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280222 DTEND;VALUE=DATE:20280223 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I nhuur communicatiecapaciteit 2026 DESCRIPTION:Ministerie van Algemene Zaken\nAggiudicatario uscente: Future Communication Consultants B.V.\; OnlyHuman B.V.\; Doxa Communicatie B.V. \; USG Professionals BV\; iO The Netherlands B.V.\nContratto in corso: 48 8.250.000 €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terb eschikkingstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inh uur-communi-aae923439e URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-communi- aae923439e END:VEVENT BEGIN:VEVENT UID:radar-end-189917@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280222 DTEND;VALUE=DATE:20280223 SUMMARY:Fine del contratto (stimata): Danmark - Medicinsk udstyr\, lægem idler og produkter til personlig pleje - 50.96 Bleer (2026) genudbud 3 DESCRIPTION:Staten og Kommunernes Indkøbsservice A/S\nAggiudicatario usc ente: Abena A/S\; Essity Denmark A/S\; Mediq Danmark A/S\; Simi A/S\nCont ratto in corso: 120.394.895 €\nhttps://aperlena.com/it/t/danmark-medic insk-udstyr-laegemidler-og-produkter-til-personlig-pleje-5096-bleer-2026- genudbud-3-9992b0b4fd URL:https://aperlena.com/it/t/danmark-medicinsk-udstyr-laegemidler-og-pro dukter-til-personlig-pleje-5096-bleer-2026-genudbud-3-9992b0b4fd END:VEVENT BEGIN:VEVENT UID:radar-end-292596@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280223 DTEND;VALUE=DATE:20280224 SUMMARY:Fine del contratto (stimata): Stampati di vario tipo - Fornitura e consegna di cartonpallet per Postel S.p.A. DESCRIPTION:Poste Italiane S.p.A.\nAggiudicatario uscente: Ondapack Sud S .p.A.\; Imballaggi Piemontesi S.r.l.\; Redbox S.r.l.\nContratto in corso: 17.249.995 €\nhttps://aperlena.com/it/t/italia-stampati-di-vario-tipo -fornitura-e-consegna-di-cartonpallet-per-postel-spa-90002104e6 URL:https://aperlena.com/it/t/italia-stampati-di-vario-tipo-fornitura-e-c onsegna-di-cartonpallet-per-postel-spa-90002104e6 END:VEVENT BEGIN:VEVENT UID:radar-end-220364@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280223 DTEND;VALUE=DATE:20280224 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento de equipos de edificios - SERVICIO DE MANTENIMIENTO DEL SISTEMA DE GESTIÓN CENTRALIZADA DE LAS INSTA... DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nAggiudicatario uscente: SIEMENS S.A.\nContratto in corso : 21.840.840 €\nhttps://aperlena.com/it/t/espana-servicios-de-reparaci on-y-mantenimiento-de-equipos-de-edificios-servicio-de-mantenimiento-del- sistema-de-gest-8f5b4ca00e URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-equipos-de-edificios-servicio-de-mantenimiento-del-sistema-de-gest -8f5b4ca00e END:VEVENT BEGIN:VEVENT UID:radar-end-154520@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280223 DTEND;VALUE=DATE:20280224 SUMMARY:Fine del contratto (stimata): Magyarország - E-oktatással kapcs olatos szolgáltatások - Digitális tananyagok fejlesztése DESCRIPTION:Nemzeti Innovációs Ügynökség Nonprofit Zártkörűen Mű ködő Részvénytársaság\nAggiudicatario uscente: ELMS Informatikai Z ártkörűen Működő Részvénytársaság.\nContratto in corso: 17.388. 904 €\nhttps://aperlena.com/it/t/magyarorszag-e-oktatassal-kapcsolatos -szolgaltatasok-digitalis-tananyagok-fejlesztese-15de15c6de URL:https://aperlena.com/it/t/magyarorszag-e-oktatassal-kapcsolatos-szolg altatasok-digitalis-tananyagok-fejlesztese-15de15c6de END:VEVENT BEGIN:VEVENT UID:radar-end-133758@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280223 DTEND;VALUE=DATE:20280224 SUMMARY:Fine del contratto (stimata): Ελλάδα - Γάντια - Πρ ομήθεια ειδών καθαριότητας και ευπρεπι σμού για την κάλυψη των αναγκών του δήμο υ Αμπελοκήπων Μενεμένης DESCRIPTION:ΔΗΜΟΣ ΑΜΠΕΛΟΚΗΠΩΝ ΜΕΝΕΜΕΝΗΣ\nAggiudi catario uscente: ΟΛΟΚΛΗΡΩΜΕΝΑ ΣΥΣΤΗΜΑΤΑ ΚΑΘΑΡΙ ΣΜΟΥ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙ ΡΙΑ ΑΒΕΕ\, διακρ.τίτλο GLASS CLEANING (ΓΚΛΑΣ ΚΛΙ ΝΙΝΓΚ) ΑΒΕΕ\; ΒΙΟΜΗΧΑΝΙΑ ΠΛΑΣΤΙΚΩΝ & ΥΛΙΚ ΩΝ ΣΥΣΚΕΥΑΣΙΑΣ - ΓΙΟΥΚΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ\ , διακρ.τίτλο «ΓΙΟΥΚΑ Α.Ε.»\; ΙΜΠΕΞ ΑΝΩΝΥΜ Η ΒΙΟΜΗΧΑΝΙΚΗ - ΕΜΠΟΡΙΚΗ -ΕΙΣΑΓΩΓΙΚΗ ΕΤΑ ΙΡEΙΑ διακρ.τιτλο ΙΜΠΕΞ-ΕΜ\nContratto in corso: 263. 296.580 €\nhttps://aperlena.com/it/t/ellada-gantia-promitheia-eidwn-ka thariotitas-kai-efprepismou-ghia-tin-kalipsi-ton-anaghkwn-toy-dimoy-ampel okipon-menemeni-021cfbd316 URL:https://aperlena.com/it/t/ellada-gantia-promitheia-eidwn-kathariotita s-kai-efprepismou-ghia-tin-kalipsi-ton-anaghkwn-toy-dimoy-ampelokipon-men emeni-021cfbd316 END:VEVENT BEGIN:VEVENT UID:radar-end-49374@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280223 DTEND;VALUE=DATE:20280224 SUMMARY:Fine del contratto (stimata): Equipamento de imagiologia para uso médico\, dentário e veterinário - Mamógrafo digital e Ecógrafo Imag iologia DESCRIPTION:Instituto Português Oncologia Coimbra Francisco gentil E.P.E \nAggiudicatario uscente: General Electric Healthcare Portugal\, Sociedad e Unipessoal\, Lda\nContratto in corso: 397.000.000 €\nhttps://aperlen a.com/it/t/portugal-equipamento-de-imagiologia-para-uso-medico-dentario-e -veterinario-mamografo-digital-e-ecografo-imagiologia-6a77defcd0 URL:https://aperlena.com/it/t/portugal-equipamento-de-imagiologia-para-us o-medico-dentario-e-veterinario-mamografo-digital-e-ecografo-imagiologia- 6a77defcd0 END:VEVENT BEGIN:VEVENT UID:radar-end-252013@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280224 DTEND;VALUE=DATE:20280225 SUMMARY:Fine del contratto (stimata): Komputery przenośne - Sukcesywna d ostawa notebooków DESCRIPTION:Uniwersytet Śląski w Katowicach\nAggiudicatario uscente: Za kład Systemów Komputerowych ZSK Sp.zo.o.\nContratto in corso: 14.824.09 5 €\nhttps://aperlena.com/it/t/polska-komputery-przenosne-sukcesywna-d ostawa-notebookow-87bf8c7781 URL:https://aperlena.com/it/t/polska-komputery-przenosne-sukcesywna-dosta wa-notebookow-87bf8c7781 END:VEVENT BEGIN:VEVENT UID:radar-end-303951@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280224 DTEND;VALUE=DATE:20280225 SUMMARY:Fine del contratto: Construction structures and materials\; auxil iary products to construction (except electric apparatus) - (2025-7968) W ater and sewage materia... DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: Brødrene Dahl AS\nContratto in corso: 12.372.072 €\nhttps://aperlena. com/it/t/norway-construction-structures-and-materials-auxiliary-products- to-construction-except-electric-apparatus-2025-7-dffb339955 URL:https://aperlena.com/it/t/norway-construction-structures-and-material s-auxiliary-products-to-construction-except-electric-apparatus-2025-7-dff b339955 END:VEVENT BEGIN:VEVENT UID:radar-end-248864@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280224 DTEND;VALUE=DATE:20280225 SUMMARY:Fine del contratto: Supply services of personnel including tempor ary staff - The purchase of temporary staff services - Pedagogical person nel to nurseries. DESCRIPTION:Oslo kommune v/ Økonomi- og forvaltningsetaten\nAggiudicatar io uscente: Dedicare AS\; Pedagogisk VikarSentral AS\; Manpower AS\; Adec co Norge AS\; Jobzone Norge AS\nContratto in corso: 118.262.452 €\nhtt ps://aperlena.com/it/t/norway-supply-services-of-personnel-including-temp orary-staff-the-purchase-of-temporary-staff-services-pedagogical-4a9b3b1a 6a URL:https://aperlena.com/it/t/norway-supply-services-of-personnel-includi ng-temporary-staff-the-purchase-of-temporary-staff-services-pedagogical-4 a9b3b1a6a END:VEVENT BEGIN:VEVENT UID:radar-end-230125@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280224 DTEND;VALUE=DATE:20280225 SUMMARY:Fine del contratto (stimata): Urządzenia do elektroterapii - Dos tawa sprzętu jednorazowego na potrzeby Pracowni Elektrofizjologii i Elek trotera-pii Serca WSZ w Elblągu\, s... DESCRIPTION:Wojewódzki Szpital Zespolony w Elblągu\nAggiudicatario usce nte: Agencja Naukowo-Techniczna Symico Sp. z o.o.\; Hagmed Sp. z o.o.\; B IOTRONIK Polska Sp. z o. o.\; Abbott Medical Sp. z o. o.\; Tietze Medical Sp. z o.o.\nContratto in corso: 316.773.518 €\nhttps://aperlena.com/i t/t/polska-urzadzenia-do-elektroterapii-dostawa-sprzetu-jednorazowego-na- potrzeby-pracowni-elektrofizjologii-i-elektrote-34f9cc0d6c URL:https://aperlena.com/it/t/polska-urzadzenia-do-elektroterapii-dostawa -sprzetu-jednorazowego-na-potrzeby-pracowni-elektrofizjologii-i-elektrote -34f9cc0d6c END:VEVENT BEGIN:VEVENT UID:radar-end-449243@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:Fine del contratto (stimata): Magyarország - Pénzügyi és bizt osítási szolgáltatások - Díjbesz. szolg . és köv.kezelés/vásár. 5 részben DESCRIPTION:Fővárosi Vízművek Zártkörűen Működő Részvénytárs aság\; FTSZV Fővárosi Településtisztasági és Környezetvédelmi Kf t.\; Fővárosi Csatornázási Művek Zrt.\nAggiudicatario uscente: Díjb eszedő Holding Zártkörűen Működő Részvénytársaság\; Díjbeszed ő Faktorház Zártkörűen Működő Részvénytársaság\nContratto in corso: 18.024.125 €\nhttps://aperlena.com/it/t/magyarorszag-penzugyi-e s-biztositasi-szolgaltatasok-dijbesz-szolg-es-kovkezelesvasar-5-reszben-2 84feceedf URL:https://aperlena.com/it/t/magyarorszag-penzugyi-es-biztositasi-szolga ltatasok-dijbesz-szolg-es-kovkezelesvasar-5-reszben-284feceedf END:VEVENT BEGIN:VEVENT UID:radar-end-2004602@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280226 DTEND;VALUE=DATE:20280227 SUMMARY:Fine del contratto (stimata): Servicios de reparación\, mantenim iento y servicios asociados relacionados con vías férreas y otros equip os - Servicios de mantenimiento de l... DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nContratto in corso: 17.403.831 €\nhttps://aperlena.com/it/t/espana-servicios-de-rep aracion-mantenimiento-y-servicios-asociados-relacionados-con-vias-ferreas -y-otros-equipos-se-d0a7e952f4 URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-mantenimient o-y-servicios-asociados-relacionados-con-vias-ferreas-y-otros-equipos-se- d0a7e952f4 END:VEVENT BEGIN:VEVENT UID:radar-end-2533311@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280228 DTEND;VALUE=DATE:20280229 SUMMARY:Fine del contratto (stimata): Tramwajowe wagony pasażerskie - Do stawa nowych\, niskopodłogowych tramwajów dwukierunkowych do Miejskiego Zakładu Komunikacji w Gorzowie Wiel... DESCRIPTION:Miejski Zakład Komunikacji w Gorzowie Wielkopolskim spółka z ograniczoną odpowiedzialnością\nAggiudicatario uscente: Pojazdy Szy nowe PESA Bydgoszcz S.A.\nContratto in corso: 54.026.576 €\nhttps://ap erlena.com/it/t/polska-tramwajowe-wagony-pasazerskie-dostawa-nowych-nisko podlogowych-tramwajow-dwukierunkowych-do-miejskiego-zaklad-93f50d33fa URL:https://aperlena.com/it/t/polska-tramwajowe-wagony-pasazerskie-dostaw a-nowych-niskopodlogowych-tramwajow-dwukierunkowych-do-miejskiego-zaklad- 93f50d33fa END:VEVENT BEGIN:VEVENT UID:radar-end-301534@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280228 DTEND;VALUE=DATE:20280229 SUMMARY:Fine del contratto: Sverige - Säkerhetstjänster - Larmcentral o ch bevakningstjänster DESCRIPTION:Lunds kommun\nAggiudicatario uscente: Avarn Security AB\nCont ratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/sverige-sakerh etstjanster-larmcentral-och-bevakningstjanster-000c37775e URL:https://aperlena.com/it/t/sverige-sakerhetstjanster-larmcentral-och-b evakningstjanster-000c37775e END:VEVENT BEGIN:VEVENT UID:radar-end-230389@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280228 DTEND;VALUE=DATE:20280229 SUMMARY:Fine del contratto: Sverige - Installation (utom programvara) - O mrådessäkerhet DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: Passéra AB\; Newsafe Sweden AB\; ISG N ordic AB\; Nordic LEVEL Technology AB\; Levins Elektriska Aktiebolag\; He da Security AB\; Brand El & Säkerhetsteknik i Blekinge AB\; Great Securi ty Sverige AB\; Certego AB\; Q Security AB\nContratto in corso: 22.742.77 9 €\nhttps://aperlena.com/it/t/sverige-installation-utom-programvara-o mradessakerhet-5549b524c8 URL:https://aperlena.com/it/t/sverige-installation-utom-programvara-omrad essakerhet-5549b524c8 END:VEVENT BEGIN:VEVENT UID:radar-end-2612076@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Sverige - Gånghjälpmedel - Gånghjälpmedel DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Schuchman n Sverige AB\; Human Care HC AB (publ)\; Sunrise Medical AB\; Senses by W ihlbacka AB\; Etac Sverige AB\; Made for Movement Sweden AB\; Direct Heal thcare Group Sverige AB\; Swereco AB\nContratto in corso: 11.868.911 € \nhttps://aperlena.com/it/t/sverige-ganghjalpmedel-ganghjalpmedel-806dbdb d85 URL:https://aperlena.com/it/t/sverige-ganghjalpmedel-ganghjalpmedel-806db dbd85 END:VEVENT BEGIN:VEVENT UID:radar-end-2495645@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Dienstleistungen von Architektur- und Ingenie urbüros sowie planungsbezogene Leistungen - 25FEI81476 Rahmenvertrag Bau betriebsplanung und des... DESCRIPTION:DB InfraGO AG - Geschäftsbereich Fahrweg (Bukr 16)\nAggiudic atario uscente: RAILING. GmbH\; GIGA Gesellschaft für Inspektion\, - Gut achten und Anlagenüberwachung\; SBS-Rail.ING Ingenieurgesellschaft - fü r das Bauwesen mbH\; IKS Ingenieurgesellschaft - Kannengießer/Schwind mb H\; OBERMEYER Infrastruktur - GmbH & Co. KG\; INROS LACKNER SE\; Mailänd er Consult GmbH\; DB Engineering & Co\nContratto in corso: 76.539.328  €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-von-architekt ur-und-ingenieurburos-sowie-planungsbezogene-leistungen-25fei81476-rahmen -7909c1138b URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu r-und-ingenieurburos-sowie-planungsbezogene-leistungen-25fei81476-rahmen- 7909c1138b END:VEVENT BEGIN:VEVENT UID:radar-end-2483178@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Anestesi- och intensivvårdsmaterial DESCRIPTION:Varuförsörjningen\nAggiudicatario uscente: AMBU A/S\; Aspir a Medical AB\; Bluebird Medical AB\; Bröderna Berner AB\; Codan Triplus AB\; Dräger Sverige AB\; Fisher & Paykel Healthcare AB\; Getinge Sverige Aktiebolag\; Infiniti Medical AB\; Intersurgical AB\; Medidyne AB\; Medi plast AB\; Mediq Sverige AB\; Medtronic Aktiebolag\; Steripolar AB\; Swer eco AB\; T\nContratto in corso: 14.809.566 €\nhttps://aperlena.com/it/ t/sverige-medicinska-forbrukningsartiklar-anestesi-och-intensivvardsmater ial-6a1ceddba8 URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ane stesi-och-intensivvardsmaterial-6a1ceddba8 END:VEVENT BEGIN:VEVENT UID:radar-end-867034@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Sverige - Läkemedel - Anti-VEGF läkemedel 2 026 DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Bayer Aktiebolag\; Roche Aktiebolag\; Samsung Bioepis NL B.V.\; Sandoz A/S\nContratto in corso: 40.118.262 €\nhttps://aperle na.com/it/t/sverige-lakemedel-anti-vegf-lakemedel-2026-8891ee1b8b URL:https://aperlena.com/it/t/sverige-lakemedel-anti-vegf-lakemedel-2026- 8891ee1b8b END:VEVENT BEGIN:VEVENT UID:radar-end-848443@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Anestesi- och intensivvårdsmaterial OMTAG DESCRIPTION:Varuförsörjningen\nAggiudicatario uscente: Swereco AB\nCont ratto in corso: 15.210.371 €\nhttps://aperlena.com/it/t/sverige-medici nska-forbrukningsartiklar-anestesi-och-intensivvardsmaterial-omtag-32e5f5 6a84 URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ane stesi-och-intensivvardsmaterial-omtag-32e5f56a84 END:VEVENT BEGIN:VEVENT UID:radar-end-841723@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn ické a inspekční služby - Rámcová dohoda na projektové práce pro provoz a údržbu pozemních komunikac... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: DOPRAVOPROJEKT Ostrava a.s.\; VIAPONT\, s.r.o.\; Stráský\, Hustý a pa rtneři s.r.o.\; PK OSSENDORF s.r.o.\; G-Consult\, spol. s r. o.\; METROP ROJEKT Praha a.s.\; Mott MacDonald CZ\, spol. s r.o.\; SHB\, akciová spo lečnost\nContratto in corso: 42.809.917 €\nhttps://aperlena.com/it/t/ cesko-architektonicke-stavebni-technicke-a-inspekcni-sluzby-ramcova-dohod a-na-projektove-prace-pro-provoz-a-udrzbu-9ba3e69c32 URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-9 ba3e69c32 END:VEVENT BEGIN:VEVENT UID:radar-end-321628@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Danmark - Ingeniørvirksomhed - ANL-POM.R001 Rammeaftale om rådgivning vedrørende mindre anlægsprojekter 2026 DESCRIPTION:Vejdirektoratet\nAggiudicatario uscente: Artelia A/S\; COWI A /S\; NIRAS A/S\; Rambøll Danmark A/S\; Sweco Danmark A/S\nContratto in c orso: 13.377.211 €\nhttps://aperlena.com/it/t/danmark-ingeniorvirksomh ed-anl-pomr001-rammeaftale-om-radgivning-vedrorende-mindre-anlaegsprojekt er-2026-67a00a8096 URL:https://aperlena.com/it/t/danmark-ingeniorvirksomhed-anl-pomr001-ramm eaftale-om-radgivning-vedrorende-mindre-anlaegsprojekter-2026-67a00a8096 END:VEVENT BEGIN:VEVENT UID:radar-end-309039@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Dienstleistungen von Architektur- und Ingenie urbüros sowie planungsbezogene Leistungen - Rahmenvertrag für die Leist ung Tragwerksplanung DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S ILB) c/o BIM Berliner Immobilienmanagement GmbH\; Liegenschaftsfonds Berl in GmbH & Co. KG (THV 1) c/o BIM Berliner Immobilienmanagement GmbH\; Lie genschaftsfonds Projektgesellschaft mbH & Co. KG (THV 2) c/o BIM Berliner Immobilienmanagement G\nAggiudicatario uscente: Jan Schwochow Ingenieurb üro\; DR.ZAUFT Ingenieurgesellschaft für Bauwesen mbH\; Plafond GmbH\; ZRS Ingenieure GmbH\; SOCOTEC Ingenieure AG\; KÖBER - PLAN GmbH\; Ingeni eurgruppe Bauen PartG mbB\; GuD Planungsgesellschaft für Ingenieurbau mb H\; Weiske und Partner GmbH\; Wetzel & von Seht\; GSE Ingenieur-Gesells\n Contratto in corso: 14.995.101 €\nhttps://aperlena.com/it/t/deutschlan d-dienstleistungen-von-architektur-und-ingenieurburos-sowie-planungsbezog ene-leistungen-rahmenvertrag-fur-5f68fe65a0 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-architektu r-und-ingenieurburos-sowie-planungsbezogene-leistungen-rahmenvertrag-fur- 5f68fe65a0 END:VEVENT BEGIN:VEVENT UID:radar-end-299019@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Servicios de reparación y mantenimiento de e quipos de edificios - Contrato de Servicios (CONTR 2025 0000327965) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Málaga\ nAggiudicatario uscente: VEOLIA SERVICIOS LECAM\, S.A.U.\nContratto in co rso: 18.931.356 €\nhttps://aperlena.com/it/t/espana-servicios-de-repar acion-y-mantenimiento-de-equipos-de-edificios-contrato-de-servicios-contr -2025-0000327965-79863729ff URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-de-equipos-de-edificios-contrato-de-servicios-contr-2025-0000327965-7 9863729ff END:VEVENT BEGIN:VEVENT UID:radar-end-292473@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Servicios de limpieza - Contrato de Servicios (CONTR 2025 0000292396) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Málaga\ nAggiudicatario uscente: CLECE\, S.A.\; SERVEO SERVICIOS\, S.A.U.\nContra tto in corso: 134.334.892 €\nhttps://aperlena.com/it/t/espana-servicio s-de-limpieza-contrato-de-servicios-contr-2025-0000292396-e285e14b99 URL:https://aperlena.com/it/t/espana-servicios-de-limpieza-contrato-de-se rvicios-contr-2025-0000292396-e285e14b99 END:VEVENT BEGIN:VEVENT UID:radar-end-144117@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Büromöbel - Rahmenvereinbarung über die Li eferung und betriebsfertige Aufstellung von Büromöbeln inklusive Zubeh ör DESCRIPTION:BVC Behörde für Finanzen und Bezirke\nAggiudicatario uscent e: fm Büromöbel GmbH\; Assmann Büromöbel GmbH & Co. KG\; Henry Fölsc how GmbH & Co. KG\; Georg H. Knickmann e. K.\nContratto in corso: 10.600. 000 €\nhttps://aperlena.com/it/t/deutschland-buromobel-rahmenvereinbar ung-uber-die-lieferung-und-betriebsfertige-aufstellung-von-buromobeln-ink lusive-107ea13af7 URL:https://aperlena.com/it/t/deutschland-buromobel-rahmenvereinbarung-ub er-die-lieferung-und-betriebsfertige-aufstellung-von-buromobeln-inklusive -107ea13af7 END:VEVENT BEGIN:VEVENT UID:radar-end-136051@aperlena.com DTSTAMP:20261003T210421Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Fine del contratto: Sverige - Tandläkarvård och tillhörande tj änster - Tandtekniska tjänster 2025 DESCRIPTION:Folktandvården Skåne AB\nAggiudicatario uscente: Boxholm De ntal Aktiebolag\; Dental Syd service AB\; CDI Dental AB\; Tumba Dental AB \; Torbjörns Team Kommanditbolag\; Titanbron AB\; Teknodont Aktiebolag\; Cervident Aktiebolag\; Corus Dental Labs AB\; Dental Doctors Supply & CD T AB\; Dentnet Sweden AB\; Motala Dentallaboratorium AB\; Praktikertjäns t Aktiebolag\nContratto in corso: 27.291.335 €\nhttps://aperlena.com/i t/t/sverige-tandlakarvard-och-tillhorande-tjanster-tandtekniska-tjanster- 2025-d2c5844afc URL:https://aperlena.com/it/t/sverige-tandlakarvard-och-tillhorande-tjans ter-tandtekniska-tjanster-2025-d2c5844afc END:VEVENT END:VCALENDAR