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X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-2795902@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Fine del contratto: Matériel d'imagerie à usages médical\, den
 taire et vétérinaire - La présente consultation\, lancée par le Resah
  agissant en tant que centrale...
DESCRIPTION:GIP RESAH\nAggiudicatario uscente: SIEMENS HEALTHCARE S.A.S\n
 Contratto in corso: 160.000.000 €\nhttps://aperlena.com/it/t/france-ma
 teriel-dimagerie-a-usages-medical-dentaire-et-veterinaire-la-presente-con
 sultation-lancee-par-le-resah-a-04a8c30817
URL:https://aperlena.com/it/t/france-materiel-dimagerie-a-usages-medical-
 dentaire-et-veterinaire-la-presente-consultation-lancee-par-le-resah-a-04
 a8c30817
END:VEVENT
BEGIN:VEVENT
UID:radar-end-361494@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Fine del contratto: Nederland - Diensten voor rioolreiniging - Re
 paratie riolering bij calamiteiten
DESCRIPTION:Gemeente Eindhoven\nAggiudicatario uscente: Veeg- en Rioolbed
 rijf Adriaans B.V.\nContratto in corso: 16.636.702 €\nhttps://aperlena
 .com/it/t/nederland-diensten-voor-rioolreiniging-reparatie-riolering-bij-
 calamiteiten-b5f992f320
URL:https://aperlena.com/it/t/nederland-diensten-voor-rioolreiniging-repa
 ratie-riolering-bij-calamiteiten-b5f992f320
END:VEVENT
BEGIN:VEVENT
UID:radar-end-234662@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Fine del contratto (stimata): Dispositivi e prodotti medici vari 
 - PROCEDURA APERTA NCH
DESCRIPTION:Azienda Regionale della Salute (ARES)\nAggiudicatario uscente
 : B.BRAUN MILANO SPA\; STRYKER ITALIA SRL\; INTEGRA LIFESCIENCES ITALY SR
 L\; BIOMEDICA ITALIA SRL\; BIOCOMMERCIALE SFRL\; NUVASIVE ITALIA SRL\; ME
 DICA DI PELLEGRINI SRL\; GLOBUS MEDICAL ITALY SRL\; MV BIO INNOVATIONS DI
  MARA VENIERO\; MT ORTHO SRL\; UBER ROS SPA\; SILONY MEDICAL ITALIA SRL\;
  HD HOSPITAL DEVICE SR\nContratto in corso: 38.668.792 €\nhttps://aper
 lena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-procedura-aperta-
 nch-c1f4a9fd60
URL:https://aperlena.com/it/t/italia-dispositivi-e-prodotti-medici-vari-p
 rocedura-aperta-nch-c1f4a9fd60
END:VEVENT
BEGIN:VEVENT
UID:radar-end-222561@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Fine del contratto (stimata): Servicios de calibrado - Servicio d
 e calibraje de equipos
DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C
 reu i Sant Pau.\nAggiudicatario uscente: ASSI Sistemas e Instrumentación
 \, S.L.\nContratto in corso: 13.184.084 €\nhttps://aperlena.com/it/t/e
 spana-servicios-de-calibrado-servicio-de-calibraje-de-equipos-e9854542a9
URL:https://aperlena.com/it/t/espana-servicios-de-calibrado-servicio-de-c
 alibraje-de-equipos-e9854542a9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-211510@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280301
DTEND;VALUE=DATE:20280302
SUMMARY:Fine del contratto (stimata): Implantes quirúrgicos - Subministr
 o agregado de implantes endovasculares aórticos
DESCRIPTION:Institut Català de la Salut\nAggiudicatario uscente: ARTIVIO
 N SPAIN SL\; BENDO LUMINAL TECH SL\; CARDIVA 2 SL\; COOK ESPAÑA SL\; DGM
  VASCULAR SL\; LOGSA ENDOMEDICAL\, SLU\; MEDTRONIC IBERICA\,S.A.\; W.L. G
 ORE Y ASOCIADOS\, S.L.\nContratto in corso: 29.250.761 €\nhttps://aper
 lena.com/it/t/espana-implantes-quirurgicos-subministro-agregado-de-implan
 tes-endovasculares-aorticos-a3d2f0504e
URL:https://aperlena.com/it/t/espana-implantes-quirurgicos-subministro-ag
 regado-de-implantes-endovasculares-aorticos-a3d2f0504e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-268427@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280302
DTEND;VALUE=DATE:20280303
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-5a8960ed4d
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-5a8960ed4d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-267273@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280302
DTEND;VALUE=DATE:20280303
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-bd836633c3
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-bd836633c3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-259448@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280302
DTEND;VALUE=DATE:20280303
SUMMARY:Fine del contratto: Danmark - Reparations- og vedligeholdelsestje
 nester - Udbud af ejendomsvedligehold
DESCRIPTION:Høje-Taastrup Kommune\nAggiudicatario uscente: AK Service og
  Vedligehold A/S\; Heto ApS\; LUNDGAARD TØMRER-SNEDKERFIRMA ApS\; NÅR A
 /S\; MALERMESTER BJÖRN FORSBERG A/S\; Viebke & West A/S\; RØDER & MORTE
 NSENS EFTF. A/S\; UGGERLY INSTALLATION A/S\; Andersen & Heegaard EL A/S\;
  HRH MURER A/S\; GUNDSØ ENTREPRENØR FORRETNING A/S\; Sydkystens Brolæg
 ning & Kloak\nContratto in corso: 7.223.694 €\nhttps://aperlena.com/it
 /t/danmark-reparations-og-vedligeholdelsestjenester-udbud-af-ejendomsvedl
 igehold-985dbc4992
URL:https://aperlena.com/it/t/danmark-reparations-og-vedligeholdelsestjen
 ester-udbud-af-ejendomsvedligehold-985dbc4992
END:VEVENT
BEGIN:VEVENT
UID:radar-end-912879@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto: Česko - Technické projekty pro provádění
  stavebně inženýrských prací - Modernizace trati Praha-Výstaviště
  (mimo) - Praha-Dejvice (včetně) -...
DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 
 6.700.981 €\nhttps://aperlena.com/it/t/cesko-technicke-projekty-pro-pr
 ovadeni-stavebne-inzenyrskych-praci-modernizace-trati-praha-vystaviste-mi
 mo-praha-c763c0eab0
URL:https://aperlena.com/it/t/cesko-technicke-projekty-pro-provadeni-stav
 ebne-inzenyrskych-praci-modernizace-trati-praha-vystaviste-mimo-praha-c76
 3c0eab0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-901574@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto: Česko - Technické projekty pro provádění
  stavebně inženýrských prací - Modernizace trati Praha-Výstaviště
  (mimo) - Praha-Dejvice (včetně) -...
DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 
 6.609.273 €\nhttps://aperlena.com/it/t/cesko-technicke-projekty-pro-pr
 ovadeni-stavebne-inzenyrskych-praci-modernizace-trati-praha-vystaviste-mi
 mo-praha-97d4747aa8
URL:https://aperlena.com/it/t/cesko-technicke-projekty-pro-provadeni-stav
 ebne-inzenyrskych-praci-modernizace-trati-praha-vystaviste-mimo-praha-97d
 4747aa8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-278250@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto: Business services: law\, marketing\, consulti
 ng\, recruitment\, printing and security - Temporary staff services\, hea
 lth and care for Nord-Troms...
DESCRIPTION:KÅFJORD KOMMUNE\nAggiudicatario uscente: Dedicare AS\; Rands
 tad Care AS\; Plusscare AS\; LegeLeasing Norge AS\; Focus Care Norge AS\;
  Agito Norge\nContratto in corso: 7.732.545 €\nhttps://aperlena.com/it
 /t/norway-business-services-law-marketing-consulting-recruitment-printing
 -and-security-temporary-staff-services-h-20a4f734ed
URL:https://aperlena.com/it/t/norway-business-services-law-marketing-cons
 ulting-recruitment-printing-and-security-temporary-staff-services-h-20a4f
 734ed
END:VEVENT
BEGIN:VEVENT
UID:radar-end-240962@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto (stimata): Hamulce i części hamulców - Dost
 awa wstawek hamulcowych do taboru kolejowego
DESCRIPTION:"PKP Intercity" S.A.\nAggiudicatario uscente: Odlewnia Żeliw
 a Bydgoszcz sp. z o.o.\nContratto in corso: 12.247.521 €\nhttps://aper
 lena.com/it/t/polska-hamulce-i-czesci-hamulcow-dostawa-wstawek-hamulcowyc
 h-do-taboru-kolejowego-75bf52a44d
URL:https://aperlena.com/it/t/polska-hamulce-i-czesci-hamulcow-dostawa-ws
 tawek-hamulcowych-do-taboru-kolejowego-75bf52a44d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-220025@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto (stimata): Środki antyseptyczne i dezynfekcyj
 ne - Dostawa preparatów dezynfekcyjnych i antyseptyków
DESCRIPTION:Szpital Miejski w Rudzie Śląskiej Sp. z o.o.\nAggiudicatari
 o uscente: Centrum Zaopatrzenia Medycznego "CEZAL" S.A. - Wrocław\; Hurt
 ownia Farmaceutyczna MEDIFARM Sp. z o.o.\; Bialmed Sp. z o.o.\; S4K Sp. z
  o.o.\nContratto in corso: 22.747.727 €\nhttps://aperlena.com/it/t/pol
 ska-srodki-antyseptyczne-i-dezynfekcyjne-dostawa-preparatow-dezynfekcyjny
 ch-i-antyseptykow-1a958071e6
URL:https://aperlena.com/it/t/polska-srodki-antyseptyczne-i-dezynfekcyjne
 -dostawa-preparatow-dezynfekcyjnych-i-antyseptykow-1a958071e6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-164177@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280303
DTEND;VALUE=DATE:20280304
SUMMARY:Fine del contratto (stimata): Services d'assistance relative aux 
 systèmes - Prestations d'assistance et d'expertise technique
DESCRIPTION:Autorité des marchés financiers\nAggiudicatario uscente: OP
 EN SAS\nContratto in corso: 13.980.102 €\nhttps://aperlena.com/it/t/fr
 ance-services-dassistance-relative-aux-systemes-prestations-dassistance-e
 t-dexpertise-technique-d8d0226648
URL:https://aperlena.com/it/t/france-services-dassistance-relative-aux-sy
 stemes-prestations-dassistance-et-dexpertise-technique-d8d0226648
END:VEVENT
BEGIN:VEVENT
UID:radar-end-279507@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280304
DTEND;VALUE=DATE:20280305
SUMMARY:Fine del contratto (stimata): Material móvil - Arrendamiento de 
 vagones para labores de mantenimiento y actuaciones en la red ferroviaria
  de interes general (2 lotes)
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: Renfe Mercancías\, S.M.E.\, S.A.\nContratto in corso: 7.200.0
 00 €\nhttps://aperlena.com/it/t/espana-material-movil-arrendamiento-de
 -vagones-para-labores-de-mantenimiento-y-actuaciones-en-la-red-ferroviari
 a-de-ccbca1899a
URL:https://aperlena.com/it/t/espana-material-movil-arrendamiento-de-vago
 nes-para-labores-de-mantenimiento-y-actuaciones-en-la-red-ferroviaria-de-
 ccbca1899a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-256188@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280304
DTEND;VALUE=DATE:20280305
SUMMARY:Fine del contratto (stimata): Nederland - Diensten in verband met
  software - Software en aanverwante dienstverlening
DESCRIPTION:Gemeente Apeldoorn\, team Inkoop\nAggiudicatario uscente: Sof
 twareONE Netherlands B.V.\nContratto in corso: 18.000.000 €\nhttps://a
 perlena.com/it/t/nederland-diensten-in-verband-met-software-software-en-a
 anverwante-dienstverlening-9e0bf49d39
URL:https://aperlena.com/it/t/nederland-diensten-in-verband-met-software-
 software-en-aanverwante-dienstverlening-9e0bf49d39
END:VEVENT
BEGIN:VEVENT
UID:radar-end-132117@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280304
DTEND;VALUE=DATE:20280305
SUMMARY:Fine del contratto (stimata): Magyarország - Kapcsolóberendezé
 sek - SF6 gázmentes RMU és tartozékaik
DESCRIPTION:MVM Émász Áramhálózati Kft.\; MVM Démász Áramhálóza
 ti Kft.\nAggiudicatario uscente: Schneider Electric Hungária Villamossá
 gi Zrt.\nContratto in corso: 7.546.950 €\nhttps://aperlena.com/it/t/ma
 gyarorszag-kapcsoloberendezesek-sf6-gazmentes-rmu-es-tartozekaik-e28514e2
 4f
URL:https://aperlena.com/it/t/magyarorszag-kapcsoloberendezesek-sf6-gazme
 ntes-rmu-es-tartozekaik-e28514e24f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-89709@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280304
DTEND;VALUE=DATE:20280305
SUMMARY:Fine del contratto (stimata): Aparatos de hemodiálisis - Contrat
 ación mediante acuerdo marco con varios empresarios del material fungibl
 e y puesta a disposición del equip...
DESCRIPTION:Servicio Gallego de Salud. Área Sanitaria de Santiago de Com
 postela y Barbanza\nAggiudicatario uscente: FRESENIUS MEDICAL CARE ESPAÑ
 A\, S.A.\; NIPRO MEDICAL SPAIN S.L.\; PALEX MEDICAL\, S.A.\; VANTIVE HEAL
 TH\, S.L.\; CARDIVA GALICIA S.L\; LELEMAN\, S.L.\; B. BRAUN MEDICAL\, S.A
 \; TELEFLEX MEDICAL S.A.U.\nContratto in corso: 26.983.939 €\nhttps://
 aperlena.com/it/t/espana-aparatos-de-hemodialisis-contratacion-mediante-a
 cuerdo-marco-con-varios-empresarios-del-material-fungible-y-p-2e63555566
URL:https://aperlena.com/it/t/espana-aparatos-de-hemodialisis-contratacio
 n-mediante-acuerdo-marco-con-varios-empresarios-del-material-fungible-y-p
 -2e63555566
END:VEVENT
BEGIN:VEVENT
UID:radar-end-11126@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280304
DTEND;VALUE=DATE:20280305
SUMMARY:Fine del contratto (stimata): Vaccines - Seasonal Influenza vacci
 ne 2026-2027 (2027-2028)
DESCRIPTION:Ministry of Social Affairs and Health\nAggiudicatario uscente
 : Viatris Oy\nContratto in corso: 9.710.400 €\nhttps://aperlena.com/it
 /t/finland-vaccines-seasonal-influenza-vaccine-2026-2027-2027-2028-f96eb2
 94ec
URL:https://aperlena.com/it/t/finland-vaccines-seasonal-influenza-vaccine
 -2026-2027-2027-2028-f96eb294ec
END:VEVENT
BEGIN:VEVENT
UID:radar-end-275999@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280305
DTEND;VALUE=DATE:20280306
SUMMARY:Fine del contratto: Servizi di assicurazione di autoveicoli - pro
 cedura aperta ai sensi dell’art. 71 del D.Lgs 36/2023 e ss. mm. e ii. p
 er l’aggiudicazione del...
DESCRIPTION:Agno Chiampo Ambiente S.r.l.\nAggiudicatario uscente: FINCATO
  GIANNI\nContratto in corso: 22.663.912 €\nhttps://aperlena.com/it/t/i
 talia-servizi-di-assicurazione-di-autoveicoli-procedura-aperta-ai-sensi-d
 ellart-71-del-dlgs-362023-e-ss-mm-e-45e58e13f1
URL:https://aperlena.com/it/t/italia-servizi-di-assicurazione-di-autoveic
 oli-procedura-aperta-ai-sensi-dellart-71-del-dlgs-362023-e-ss-mm-e-45e58e
 13f1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-276566@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280306
DTEND;VALUE=DATE:20280307
SUMMARY:Fine del contratto: Danmark - Arkitekt-\, konstruktions-\, ingeni
 ør- og inspektionsvirksomhed - Rammeaftale om Bygherrerådgivning 2026
DESCRIPTION:Bygningsstyrelsen\nAggiudicatario uscente: ARKITEMA K/S\; WSP
  Danmark A/S\; Sweco Danmark A/S\nContratto in corso: 20.065.816 €\nht
 tps://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og-inspek
 tionsvirksomhed-rammeaftale-om-bygherreradgivning-2026-db058a7d1a
URL:https://aperlena.com/it/t/danmark-arkitekt-konstruktions-ingenior-og-
 inspektionsvirksomhed-rammeaftale-om-bygherreradgivning-2026-db058a7d1a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-136892@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280306
DTEND;VALUE=DATE:20280307
SUMMARY:Fine del contratto: Servizi di fornitura di personale\, compreso 
 personale temporaneo - PROCEDURA DI GARA APERTA AI SENSI DEGLI ART. 71 E 
 59\, COMMA 3\, LETT. A) D...
DESCRIPTION:Napoli Servizi S.p.A.\nAggiudicatario uscente: Umana S.p.A.\n
 Contratto in corso: 8.598.405 €\nhttps://aperlena.com/it/t/italia-serv
 izi-di-fornitura-di-personale-compreso-personale-temporaneo-procedura-di-
 gara-aperta-ai-sensi-degli-art-5d3e4e25d0
URL:https://aperlena.com/it/t/italia-servizi-di-fornitura-di-personale-co
 mpreso-personale-temporaneo-procedura-di-gara-aperta-ai-sensi-degli-art-5
 d3e4e25d0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-292201@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280307
DTEND;VALUE=DATE:20280308
SUMMARY:Fine del contratto: Česko - Parní kotle - Boiler B14
DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: Sumitomo SHI FW 
 Energia Oy\nContratto in corso: 94.577.000 €\nhttps://aperlena.com/it/
 t/cesko-parni-kotle-boiler-b14-2b64fa2726
URL:https://aperlena.com/it/t/cesko-parni-kotle-boiler-b14-2b64fa2726
END:VEVENT
BEGIN:VEVENT
UID:radar-end-193997@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280308
DTEND;VALUE=DATE:20280309
SUMMARY:Fine del contratto (stimata): Różny sprzęt i artykuły biurowe
  - Aprowizacja biura dla PGE Dystrybucja S.A. na okres 24 miesięcy
DESCRIPTION:PGE Dystrybucja S.A.\nAggiudicatario uscente: LYRECO POLSKA S
 .A.\nContratto in corso: 1.072.701.411 €\nhttps://aperlena.com/it/t/po
 lska-rozny-sprzet-i-artykuly-biurowe-aprowizacja-biura-dla-pge-dystrybucj
 a-sa-na-okres-24-miesiecy-89cc93c1a2
URL:https://aperlena.com/it/t/polska-rozny-sprzet-i-artykuly-biurowe-apro
 wizacja-biura-dla-pge-dystrybucja-sa-na-okres-24-miesiecy-89cc93c1a2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2690510@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280308
DTEND;VALUE=DATE:20280309
SUMMARY:Fine del contratto (stimata): Noleggio di elicotteri con equipagg
 io - Procedura aperta in 3 Lotti durata 30 mesi nello ambito del Servizio
  di Urgenza Emergenza Sanitaria...
DESCRIPTION:Regione siciliana - Dipartimento per la pianificazione strate
 gica\nAggiudicatario uscente: Alidaunia srl\nContratto in corso: 24.915.6
 44 €\nhttps://aperlena.com/it/t/italia-noleggio-di-elicotteri-con-equi
 paggio-procedura-aperta-in-3-lotti-durata-30-mesi-nello-ambito-del-serviz
 io-di-12fcaf9e24
URL:https://aperlena.com/it/t/italia-noleggio-di-elicotteri-con-equipaggi
 o-procedura-aperta-in-3-lotti-durata-30-mesi-nello-ambito-del-servizio-di
 -12fcaf9e24
END:VEVENT
BEGIN:VEVENT
UID:radar-end-140490@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280308
DTEND;VALUE=DATE:20280309
SUMMARY:Fine del contratto (stimata): Nederland - Dienstverlening door in
 genieurs - Raamovereenkomst Ingenieursdiensten GWW - OWO Gemeenten
DESCRIPTION:Gemeente Weststellingwerf\nAggiudicatario uscente: Buro Noord
  B.V.\; Sweco Nederland B.V.\; WSP Nederland B.V.\; Roelofs Advies en Ont
 werp B.V.\nContratto in corso: 6.600.000 €\nhttps://aperlena.com/it/t/
 nederland-dienstverlening-door-ingenieurs-raamovereenkomst-ingenieursdien
 sten-gww-owo-gemeenten-a83a23f91e
URL:https://aperlena.com/it/t/nederland-dienstverlening-door-ingenieurs-r
 aamovereenkomst-ingenieursdiensten-gww-owo-gemeenten-a83a23f91e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2823167@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280309
DTEND;VALUE=DATE:20280310
SUMMARY:Fine del contratto: Usługi w zakresie eksploatacji mostów i t
 uneli - Wykonanie czynności utrzymaniowych na obiektach inżynierskich w
  Warszawie dla Części I i II
DESCRIPTION:Zarząd Dróg Miejskich\nAggiudicatario uscente: INTOP WARSZA
 WA Sp. zo.o.\nContratto in corso: 9.807.926 €\nhttps://aperlena.com/it
 /t/polska-uslugi-w-zakresie-eksploatacji-mostow-i-tuneli-wykonanie-czynno
 sci-utrzymaniowych-na-obiektach-inzynierskich-5ac88493b8
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-eksploatacji-mosto
 w-i-tuneli-wykonanie-czynnosci-utrzymaniowych-na-obiektach-inzynierskich-
 5ac88493b8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2821911@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280309
DTEND;VALUE=DATE:20280310
SUMMARY:Fine del contratto: Usługi w zakresie eksploatacji mostów i t
 uneli - Wykonanie czynności utrzymaniowych na obiektach inżynierskich w
  Warszawie dla Części I i II
DESCRIPTION:Zarząd Dróg Miejskich\nAggiudicatario uscente: INTOP WARSZA
 WA Sp. zo.o.\nContratto in corso: 9.864.572 €\nhttps://aperlena.com/it
 /t/polska-uslugi-w-zakresie-eksploatacji-mostow-i-tuneli-wykonanie-czynno
 sci-utrzymaniowych-na-obiektach-inzynierskich-b21aebf203
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-eksploatacji-mosto
 w-i-tuneli-wykonanie-czynnosci-utrzymaniowych-na-obiektach-inzynierskich-
 b21aebf203
END:VEVENT
BEGIN:VEVENT
UID:radar-end-191468@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280309
DTEND;VALUE=DATE:20280310
SUMMARY:Fine del contratto (stimata): Servicios de seguridad - Servicio d
 e Vigilancia y seguridad del patrimonio de la Agencia de Vivienda Social 
 de la Comunidad de Madrid.
DESCRIPTION:AGENCIA DE VIVIENDA SOCIAL DE LA COMUNIDAD DE MADRID\nAggiudi
 catario uscente: UTE ARIETE SEGURIDAD S.A\, AIME SEGURIDAD SL-AIME PREMIU
 M\, AVS UTE LEY 18/1982\nContratto in corso: 10.817.400 €\nhttps://ape
 rlena.com/it/t/espana-servicios-de-seguridad-servicio-de-vigilancia-y-seg
 uridad-del-patrimonio-de-la-agencia-de-vivienda-social-de-4a14e8d6f6
URL:https://aperlena.com/it/t/espana-servicios-de-seguridad-servicio-de-v
 igilancia-y-seguridad-del-patrimonio-de-la-agencia-de-vivienda-social-de-
 4a14e8d6f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-167819@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280309
DTEND;VALUE=DATE:20280310
SUMMARY:Fine del contratto (stimata): Scanning - Scan-Dienstleistungen
DESCRIPTION:KDN - Dachverband kommunaler IT Dienstleister\nAggiudicatario
  uscente: DMI GmbH & Co. KG\; Iron Mountain Deutschland GmbH\; WebLager A
 /S\nContratto in corso: 25.452.967 €\nhttps://aperlena.com/it/t/deutsc
 hland-scanning-scan-dienstleistungen-09a0b3b4e0
URL:https://aperlena.com/it/t/deutschland-scanning-scan-dienstleistungen-
 09a0b3b4e0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-223014@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280310
DTEND;VALUE=DATE:20280311
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob
 ów medycznych\, neonatologicznych
DESCRIPTION:Ginekologiczno-Położniczy Szpital Kliniczny im. Heliodora 
 Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Pozna
 niu\nAggiudicatario uscente: KROBAN sp. z o. o.\; ZARYS International Gro
 up spółka z ograniczoną odpowiedzialnością spółka komandytowa\; Sk
 amex spółka akcyjna\; VYGON Polska sp. z o.o.\; DH Medical Arkadiusz Dy
 nda\; MEDOX PRO sp. z o. o. sp. k.\; Bialmed Sp. z o.o.\; J. Chodacki\, A
 . Misztal „Medica” Spółka Jawna\; AKSIS Hurtownia Sprzę\nContratto
  in corso: 29.273.311 €\nhttps://aperlena.com/it/t/polska-materialy-me
 dyczne-dostawa-wyrobow-medycznych-neonatologicznych-05da7d1155
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m
 edycznych-neonatologicznych-05da7d1155
END:VEVENT
BEGIN:VEVENT
UID:radar-end-249150@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280312
DTEND;VALUE=DATE:20280313
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-9f608bbf91
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-9f608bbf91
END:VEVENT
BEGIN:VEVENT
UID:radar-end-235925@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280312
DTEND;VALUE=DATE:20280313
SUMMARY:Fine del contratto (stimata): Danmark - Inventar (inkl. kontorinv
 entar)\, boligudstyr\, husholdningsapparater (ekskl. belysning) og rengø
 ringsmidler - 50.25 Storkøkkenudsty...
DESCRIPTION:Staten og Kommunernes Indkøbsservice A/S\nAggiudicatario usc
 ente: Oluf Brønnum & Co. A/S\nContratto in corso: 59.060.385 €\nhttps
 ://aperlena.com/it/t/danmark-inventar-inkl-kontorinventar-boligudstyr-hus
 holdningsapparater-ekskl-belysning-og-rengoringsmidler-5-88b2199ada
URL:https://aperlena.com/it/t/danmark-inventar-inkl-kontorinventar-boligu
 dstyr-husholdningsapparater-ekskl-belysning-og-rengoringsmidler-5-88b2199
 ada
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2838597@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280313
DTEND;VALUE=DATE:20280314
SUMMARY:Fine del contratto (stimata): IT services: consulting\, software 
 development\, Internet and support - Supporting ENISA for the provision o
 f cybersecurity services to Europe...
DESCRIPTION:European Union Agency for Cybersecurity (ENISA)\nAggiudicatar
 io uscente: ADACOM CYBER SECURITY CY LTD\; IANUS TECHNOLOGIES LTD\; Logic
 om Solutions Limited\; WithSecure Cyber Security Services Oy\; Airbus Pro
 tect SAS\; ANTAKOM - Proigmenes Efarmoges Diadiktiou Anonymos Etairia (AD
 ACOM Advanced Internet Applications S.A.)\; Next Ingegneria dei Sistemi S
 .p.A.\; TINEXTA CYBER SPA\;\nContratto in corso: 28.300.000 €\nhttps:/
 /aperlena.com/it/t/greece-it-services-consulting-software-development-int
 ernet-and-support-supporting-enisa-for-the-provision-of-cyb-fbd8c91c49
URL:https://aperlena.com/it/t/greece-it-services-consulting-software-deve
 lopment-internet-and-support-supporting-enisa-for-the-provision-of-cyb-fb
 d8c91c49
END:VEVENT
BEGIN:VEVENT
UID:radar-end-366749@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280314
DTEND;VALUE=DATE:20280315
SUMMARY:Fine del contratto: Sverige - Bärbara datorer - Mobiltelefoner\,
  klienter med tillbehör\, samt servrar\, lagring och nätverksutrustning
DESCRIPTION:Strängnäs Kommun\nAggiudicatario uscente: Atea Sverige AB\n
 Contratto in corso: 6.659.086 €\nhttps://aperlena.com/it/t/sverige-bar
 bara-datorer-mobiltelefoner-klienter-med-tillbehor-samt-servrar-lagring-o
 ch-natverksutrustning-afb514f123
URL:https://aperlena.com/it/t/sverige-barbara-datorer-mobiltelefoner-klie
 nter-med-tillbehor-samt-servrar-lagring-och-natverksutrustning-afb514f123
END:VEVENT
BEGIN:VEVENT
UID:radar-end-187622@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Fine del contratto: Różne produkty lecznicze - LEKI 6
DESCRIPTION:Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Ś
 ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: U
 rtica sp. z o.o.\; Asclepios S.A.\; Salus International Sp. z o.o.\; NEUC
 A S.A.\; Hurtownia Farmaceutyczna MEDIFARM Sp. z o.o.\; CENTRALA FARMACEU
 TYCZNA CEFARM SA\; IMED Poland Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Fa
 rmacol- Logistyka Sp. z o. o.\; Takeda Pharma Sp. z o.o.\nContratto in co
 rso: 19.427.096 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lec
 znicze-leki-6-bc98353b55
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-leki-6-bc98
 353b55
END:VEVENT
BEGIN:VEVENT
UID:radar-end-187189@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280315
DTEND;VALUE=DATE:20280316
SUMMARY:Fine del contratto: Różne produkty lecznicze - LEKI 6
DESCRIPTION:Samodzielny Publiczny Szpital Kliniczny im. A.Mielęckiego Ś
 ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: J
 anssen-Cilag Polska sp. z o.o.\; Asclepios S.A.\; Amgen Sp. z o.o.\; SANO
 FI SP. Z O.O\; InPharm Sp. z o.o.\; Urtica sp. z o.o.\; Bialmed Sp. z o.o
 .\; Farmacol- Logistyka Sp. z o. o.\; Komtur Polska Sp. z o.o.\nContratto
  in corso: 19.427.096 €\nhttps://aperlena.com/it/t/polska-rozne-produk
 ty-lecznicze-leki-6-ed7615c6d9
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-leki-6-ed76
 15c6d9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-438606@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280316
DTEND;VALUE=DATE:20280317
SUMMARY:Fine del contratto (stimata): Ελλάδα - Φύτευση κα
 ι συντήρηση χώρων πρασίνου - ΥΠΗΡΕΣΙΕΣ Π
 ΡΑΣΙΝΟΥ ΓΙΑ ΤΗΝ ΒΕΛΤΙΩΣΗ ΚΑΙ ΠΡΟΣΤΑΣΙΑ 
 ΤΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΙΣΧΥΣΗ ΤΗΣ ΑΝΘΕ
 ΚΤΙ...
DESCRIPTION:ΔΗΜΟΣ ΑΘΗΝΑΙΩΝ\nAggiudicatario uscente: ΖΙΤΑ
 ΚΑΤ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΕΜΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙ
 ΚΗ ΕΤΑΙΡΕΙΑ με δ.τ. ΖΙΤΑΚΑΤ ΑΤΕΒΕ\nContratto in
  corso: 18.361.868 €\nhttps://aperlena.com/it/t/ellada-fytefsi-kai-sin
 tirisi-khwron-prasinoy-yphresies-prasinu-gia-thn-beltiosh-kai-prostasia-t
 u-periballontos-kai-ad0863db41
URL:https://aperlena.com/it/t/ellada-fytefsi-kai-sintirisi-khwron-prasino
 y-yphresies-prasinu-gia-thn-beltiosh-kai-prostasia-tu-periballontos-kai-a
 d0863db41
END:VEVENT
BEGIN:VEVENT
UID:radar-end-222438@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280316
DTEND;VALUE=DATE:20280317
SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Odbi
 ór i zagospodarowanie odpadów komunalnych z terenu Miasta Redy
DESCRIPTION:GMINA MIASTO REDA\nAggiudicatario uscente: PRSP „Sanipor”
  Sp. z o.o.\nContratto in corso: 6.645.799 €\nhttps://aperlena.com/it/
 t/polska-uslugi-zwiazane-z-odpadami-odbior-i-zagospodarowanie-odpadow-kom
 unalnych-z-terenu-miasta-redy-5bf9f9e6c1
URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-i-
 zagospodarowanie-odpadow-komunalnych-z-terenu-miasta-redy-5bf9f9e6c1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-194730@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280316
DTEND;VALUE=DATE:20280317
SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa l
 eków
DESCRIPTION:Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - P
 aństwowy Instytut Badawczy Oddział w Krakowie\nAggiudicatario uscente: 
 NOBIPHARM Sp. z o.o.\; Urtica Sp. z o.o.\; Baxter Polska Sp. z o.o.\; Sal
 us International Sp. z o.o.\; NEUCA S.A.\nContratto in corso: 27.440.305
  €\nhttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-l
 ekow-6d0ec99c31
URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko
 w-6d0ec99c31
END:VEVENT
BEGIN:VEVENT
UID:radar-end-160483@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280317
DTEND;VALUE=DATE:20280318
SUMMARY:Fine del contratto (stimata): Naftowe paliwa lotnicze - Sukcesywn
 e dostawy paliwa lotniczego JET-A1 z dodatkiem SAF wraz z transportem do 
 Portu Lotniczego Rzeszów-Jasionk...
DESCRIPTION:Port Lotniczy Rzeszów-Jasionka im. Rodziny Ulmów Sp. z o.o.
 \nAggiudicatario uscente: ORLEN Spółka Akcyjna\nContratto in corso: 94.
 625.187 €\nhttps://aperlena.com/it/t/polska-naftowe-paliwa-lotnicze-su
 kcesywne-dostawy-paliwa-lotniczego-jet-a1-z-dodatkiem-saf-wraz-z-transpor
 tem-do-por-e238f6e599
URL:https://aperlena.com/it/t/polska-naftowe-paliwa-lotnicze-sukcesywne-d
 ostawy-paliwa-lotniczego-jet-a1-z-dodatkiem-saf-wraz-z-transportem-do-por
 -e238f6e599
END:VEVENT
BEGIN:VEVENT
UID:radar-end-77303@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280317
DTEND;VALUE=DATE:20280318
SUMMARY:Fine del contratto (stimata): Implante otorrinolaringológico - A
 cuerdo Marco Suministro (CONTR 2025 0000483461)
DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari
 o uscente: Amplifon Ibérica\, S.A.\; Med-El Elektromedizinische Gerate G
 esellschaft GMBH Sucursal España\; Advanced Bionics Spain\, S.L.\; Deman
 t bérica\, S.A.U.\; Sh Medical Salud y Servicios Ibérica\, S.L.\nContra
 tto in corso: 16.335.818 €\nhttps://aperlena.com/it/t/espana-implante-
 otorrinolaringologico-acuerdo-marco-suministro-contr-2025-0000483461-5140
 b17746
URL:https://aperlena.com/it/t/espana-implante-otorrinolaringologico-acuer
 do-marco-suministro-contr-2025-0000483461-5140b17746
END:VEVENT
BEGIN:VEVENT
UID:radar-end-213391@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280318
DTEND;VALUE=DATE:20280319
SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Odbi
 ór\, transport i zagospodarowanie odpadów komunalnych z terenu Miasta M
 ińsk Mazowiecki
DESCRIPTION:Miasto Mińsk Mazowiecki\nAggiudicatario uscente: RDF Sp. z o
 .o.\nContratto in corso: 8.134.809 €\nhttps://aperlena.com/it/t/polska
 -uslugi-zwiazane-z-odpadami-odbior-transport-i-zagospodarowanie-odpadow-k
 omunalnych-z-terenu-miasta-minsk-maz-80b1298a21
URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-odbior-tr
 ansport-i-zagospodarowanie-odpadow-komunalnych-z-terenu-miasta-minsk-maz-
 80b1298a21
END:VEVENT
BEGIN:VEVENT
UID:radar-end-243954@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280319
DTEND;VALUE=DATE:20280320
SUMMARY:Fine del contratto: Česko - Technicko-inženýrské služby - Be
 zpečnostní geotechnický monitoring okolí stavby - velké stavby
DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente:
  GeoTec-GS\, a.s.\; PUDIS a.s.\nContratto in corso: 165.289.256 €\nhtt
 ps://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-bezpecnostni-geo
 technicky-monitoring-okoli-stavby-velke-stavby-5432151fbc
URL:https://aperlena.com/it/t/cesko-technicko-inzenyrske-sluzby-bezpecnos
 tni-geotechnicky-monitoring-okoli-stavby-velke-stavby-5432151fbc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-163625@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280319
DTEND;VALUE=DATE:20280320
SUMMARY:Fine del contratto (stimata): Nederland - Leermiddelen - Leermidd
 elen PO
DESCRIPTION:Stichting Signum\nAggiudicatario uscente: Reinders Oisterwijk
  B.V.\nContratto in corso: 6.500.000 €\nhttps://aperlena.com/it/t/nede
 rland-leermiddelen-leermiddelen-po-9b6370ac73
URL:https://aperlena.com/it/t/nederland-leermiddelen-leermiddelen-po-9b63
 70ac73
END:VEVENT
BEGIN:VEVENT
UID:radar-end-129761@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280319
DTEND;VALUE=DATE:20280320
SUMMARY:Fine del contratto (stimata): Business and management consultancy
  and related services - Framework agreements for consultancy services for
  management and development of t...
DESCRIPTION:Politiets fellestjenester\nAggiudicatario uscente: EY\; Price
 waterhouseCoopers AS (PwC)\; Deloitte AS (HB)\; Menon Economics AS\; Oslo
  Economics\; Capgemini Norge AS\; Halogen AS\nContratto in corso: 21.287.
 241 €\nhttps://aperlena.com/it/t/norway-business-and-management-consul
 tancy-and-related-services-framework-agreements-for-consultancy-services-
 for-ma-4135afeb5e
URL:https://aperlena.com/it/t/norway-business-and-management-consultancy-
 and-related-services-framework-agreements-for-consultancy-services-for-ma
 -4135afeb5e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-146245@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280322
DTEND;VALUE=DATE:20280323
SUMMARY:Fine del contratto (stimata): Productos de nutrición enteral - F
 órmules enteral i material necessari per a la seva administració\, per 
 a l’Hospital Universitari de Bellvit...
DESCRIPTION:Hospital Universitario de Bellvitge\nAggiudicatario uscente: 
 FRESENIUS KABI ESPAÑA\, S.A. Societat Unipersonal\; VEGENAT HEALTHCARE S
 L\; NESTLE ESPAÑA SA\; Danone NUTRICIA\, SRL\; ABBOTT LABORATORIES\, SA\
 nContratto in corso: 426.847.928 €\nhttps://aperlena.com/it/t/espana-p
 roductos-de-nutricion-enteral-formules-enteral-i-material-necessari-per-a
 -la-seva-administracio-per-a-lhos-0fee8320f0
URL:https://aperlena.com/it/t/espana-productos-de-nutricion-enteral-formu
 les-enteral-i-material-necessari-per-a-la-seva-administracio-per-a-lhos-0
 fee8320f0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-186530@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280323
DTEND;VALUE=DATE:20280324
SUMMARY:Fine del contratto (stimata): Softwarepaket und Informationssyste
 me - RVAD2026 - Rahmenvereinbarung Atlassian Lizenzen und Dienstleistunge
 n 2026
DESCRIPTION:Mobil ISC GmbH\nAggiudicatario uscente: Seibert Solutions Gmb
 H\nContratto in corso: 7.000.000 €\nhttps://aperlena.com/it/t/deutschl
 and-softwarepaket-und-informationssysteme-rvad2026-rahmenvereinbarung-atl
 assian-lizenzen-und-dienstleistun-8d5f56674c
URL:https://aperlena.com/it/t/deutschland-softwarepaket-und-informationss
 ysteme-rvad2026-rahmenvereinbarung-atlassian-lizenzen-und-dienstleistun-8
 d5f56674c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-448460@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280324
DTEND;VALUE=DATE:20280325
SUMMARY:Fine del contratto (stimata): Servicios de asistencia social con 
 alojamiento - Acuerdo Marco del servicio público de atención residencia
 l a personas mayores dependientes\,...
DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi
 catario uscente: Monte Hermoso\, S.A.\; Sereni Orizzonti 1 Spa Suc. En Es
 paña\; Servicios Geriátricos Yeles\, S.L.\; Optima Consulting 2024\, S.
 L.U\; Centro Geriatrico Campodon\, S.A.\; Residencia San Marcos Acqua\,S.
 L.\; Clinica Geriatrica los Ángeles\, S.L\; Artevida Centros Residencial
 es\, S.A.\; Residencial Senior 2000\, S.L.\;\nContratto in corso: 941.857
 .411 €\nhttps://aperlena.com/it/t/espana-servicios-de-asistencia-socia
 l-con-alojamiento-acuerdo-marco-del-servicio-publico-de-atencion-residenc
 ial-a-p-9bba26987a
URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-con-a
 lojamiento-acuerdo-marco-del-servicio-publico-de-atencion-residencial-a-p
 -9bba26987a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-196882@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280324
DTEND;VALUE=DATE:20280325
SUMMARY:Fine del contratto (stimata): Magyarország - Számítógépek é
 s tartozékaik - „Homogén” kliens oldali IT eszközök (SZGRH22)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: Delta Systems Kft.\; Teleko
 m Rendszerintegráció Zrt.\; SERCO Informatika Kft.\; Sysman Informatika
 i Zrt.\; EURO ONE Számítástechnikai Zrt.\; 4iG Nyrt.\; ATOS Magyarorsz
 ág Kft.\; IMG Solution Zrt.\nContratto in corso: 19.585.203 €\nhttps:
 //aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-homogen-klie
 ns-oldali-it-eszkozok-szgrh22-025f908ed2
URL:https://aperlena.com/it/t/magyarorszag-szamitogepek-es-tartozekaik-ho
 mogen-kliens-oldali-it-eszkozok-szgrh22-025f908ed2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-31106@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280324
DTEND;VALUE=DATE:20280325
SUMMARY:Fine del contratto (stimata): Nederland - Beveiligingsdiensten - 
 Beveiligingsdiensten
DESCRIPTION:Centraal Bureau Rijvaardigheidsbewijzen\nAggiudicatario uscen
 te: G4S Security Services B.V.\nContratto in corso: 24.000.000 €\nhttp
 s://aperlena.com/it/t/nederland-beveiligingsdiensten-beveiligingsdiensten
 -6731210d25
URL:https://aperlena.com/it/t/nederland-beveiligingsdiensten-beveiligings
 diensten-6731210d25
END:VEVENT
BEGIN:VEVENT
UID:radar-end-210112@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:Fine del contratto: IT services: consulting\, software developmen
 t\, Internet and support - Supplementary Request for Tenders for Provisio
 n of ICT resources for t...
DESCRIPTION:Department of Social Protection_349\nAggiudicatario uscente: 
 Ernst & Young Business Advisory Services\nContratto in corso: 11.329.336
  €\nhttps://aperlena.com/it/t/ireland-it-services-consulting-software-
 development-internet-and-support-supplementary-request-for-tenders-for-pr
 -221c96ac65
URL:https://aperlena.com/it/t/ireland-it-services-consulting-software-dev
 elopment-internet-and-support-supplementary-request-for-tenders-for-pr-22
 1c96ac65
END:VEVENT
BEGIN:VEVENT
UID:radar-end-177206@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftverrel kapcsol
 atos szolgáltatások - Nyílt technológiákra épülő licencek (OSWL23
 )
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: Sysman Informatikai Zrt.\; 
 WSH Kft.\; 4iG Informatikai Zártkörűen Működő Részvénytársaság\
 ; TIGRA Kft.\; SBP Systems Korlátolt Felelősségű Társaság\; 4iG Inf
 ormatikai Zrt.\nContratto in corso: 6.541.441 €\nhttps://aperlena.com/
 it/t/magyarorszag-szoftverrel-kapcsolatos-szolgaltatasok-nyilt-technologi
 akra-epulo-licencek-oswl23-4a53bb9169
URL:https://aperlena.com/it/t/magyarorszag-szoftverrel-kapcsolatos-szolga
 ltatasok-nyilt-technologiakra-epulo-licencek-oswl23-4a53bb9169
END:VEVENT
BEGIN:VEVENT
UID:radar-end-138831@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280325
DTEND;VALUE=DATE:20280326
SUMMARY:Fine del contratto (stimata): België - Elektriciteit - Netverlie
 zen elektriciteit 2027-2028
DESCRIPTION:Fluvius System Operator cv (Speciale Sectoren)\nAggiudicatari
 o uscente: ELECTRABEL\; AXPO BENELUX\; Luminus\; POWER ONLINE SA\nContrat
 to in corso: 137.128.957 €\nhttps://aperlena.com/it/t/belgie-elektrici
 teit-netverliezen-elektriciteit-2027-2028-b95abb6dff
URL:https://aperlena.com/it/t/belgie-elektriciteit-netverliezen-elektrici
 teit-2027-2028-b95abb6dff
END:VEVENT
BEGIN:VEVENT
UID:radar-end-183972@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280326
DTEND;VALUE=DATE:20280327
SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki tervezés
 i szolgáltatások - 31. sz. főút és M44 gyorsforgalmi út tervezés
DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors
 o: 20.502.346 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-tervez
 esi-szolgaltatasok-31-sz-fout-es-m44-gyorsforgalmi-ut-tervezes-e5d2943c80
URL:https://aperlena.com/it/t/magyarorszag-mernoki-tervezesi-szolgaltatas
 ok-31-sz-fout-es-m44-gyorsforgalmi-ut-tervezes-e5d2943c80
END:VEVENT
BEGIN:VEVENT
UID:radar-end-182190@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280326
DTEND;VALUE=DATE:20280327
SUMMARY:Fine del contratto (stimata): Nośniki kontrastu rentgenowskiego 
 - Dostawa kontrastów radiologicznych
DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa 
 Spraw Wewnętrznych i Administracji w Katowicach im. sierżanta Grzegorza
  Załogi\nAggiudicatario uscente: Neuca S.A.\; Urtica Sp. z o.o.\; Farmac
 ol- Logistyka Sp. z o. o.\nContratto in corso: 17.358.859 €\nhttps://a
 perlena.com/it/t/polska-nosniki-kontrastu-rentgenowskiego-dostawa-kontras
 tow-radiologicznych-5229b11344
URL:https://aperlena.com/it/t/polska-nosniki-kontrastu-rentgenowskiego-do
 stawa-kontrastow-radiologicznych-5229b11344
END:VEVENT
BEGIN:VEVENT
UID:radar-end-162026@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280326
DTEND;VALUE=DATE:20280327
SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim
 iento de instalaciones contra incendios - Servicio de mantenimiento preve
 ntivo\, conductivo\, normativo y co...
DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C
 reu i Sant Pau.\nAggiudicatario uscente: CATALANA DE SEGURETAT I COMUNICA
 CIONS\, S.L.\nContratto in corso: 39.311.074 €\nhttps://aperlena.com/i
 t/t/espana-servicios-de-reparacion-y-mantenimiento-de-instalaciones-contr
 a-incendios-servicio-de-mantenimiento-preventiv-97c37322c1
URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie
 nto-de-instalaciones-contra-incendios-servicio-de-mantenimiento-preventiv
 -97c37322c1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-110324@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280326
DTEND;VALUE=DATE:20280327
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás
 i szolgáltatások - Meglévő Oracle szoftverek gyártói termékt.(OSUP
 26)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: Oracle Hungary Kft.\nContra
 tto in corso: 222.467.568 €\nhttps://aperlena.com/it/t/magyarorszag-sz
 oftvertamogatasi-szolgaltatasok-meglevo-oracle-szoftverek-gyartoi-termekt
 osup26-e9b7401e83
URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata
 sok-meglevo-oracle-szoftverek-gyartoi-termektosup26-e9b7401e83
END:VEVENT
BEGIN:VEVENT
UID:radar-end-214124@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280327
DTEND;VALUE=DATE:20280328
SUMMARY:Fine del contratto (stimata): Security services - Security servic
 es for the Delegation of the European Union to Afghanistan
DESCRIPTION:European External Action Service (EEAS)\nAggiudicatario uscen
 te: AMARANTE INTERNATIONAL\nContratto in corso: 22.460.000 €\nhttps://
 aperlena.com/it/t/belgium-security-services-security-services-for-the-del
 egation-of-the-european-union-to-afghanistan-02b7535889
URL:https://aperlena.com/it/t/belgium-security-services-security-services
 -for-the-delegation-of-the-european-union-to-afghanistan-02b7535889
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2759465@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280328
DTEND;VALUE=DATE:20280329
SUMMARY:Fine del contratto (stimata): Usługi gospodarki odpadami - Przet
 arg nieograniczony na usługę zagospodarowania odpadów komunalnych z ni
 eruchomości zamieszkałych położonych...
DESCRIPTION:Gmina Miasta Radomia\nAggiudicatario uscente: Przedsiębiorst
 wo Produkcyjno Usługowo Handlowe "Radkom" Sp. z o.o.\nContratto in corso
 : 18.134.816 €\nhttps://aperlena.com/it/t/polska-uslugi-gospodarki-odp
 adami-przetarg-nieograniczony-na-usluge-zagospodarowania-odpadow-komunaln
 ych-z-nieruchom-708a070853
URL:https://aperlena.com/it/t/polska-uslugi-gospodarki-odpadami-przetarg-
 nieograniczony-na-usluge-zagospodarowania-odpadow-komunalnych-z-nieruchom
 -708a070853
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2559265@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Traviesas - SUMINISTRO Y TRANSPORTE
  DE TRAVIESAS PARA LA DUPLICACIÓN DE LA LÍNEA DE ALTA VELOCIDAD ANTEQUE
 RA-GRANADA. TRAMO BIFURCACIÓN ARCH...
DESCRIPTION:ADIF Alta Velocidad\nAggiudicatario uscente: UTE ANDALUZA DE 
 TRAVIESAS S.A. - PREFABRICADOS DELTA S.A. 1\; UTE ANDALUZA DE TRAVIESAS S
 .A. - PREFABRICADOS DELTA S.A. 2\nContratto in corso: 7.973.550 €\nhtt
 ps://aperlena.com/it/t/espana-traviesas-suministro-y-transporte-de-travie
 sas-para-la-duplicacion-de-la-linea-de-alta-velocidad-antequera-gr-328ebc
 251c
URL:https://aperlena.com/it/t/espana-traviesas-suministro-y-transporte-de
 -traviesas-para-la-duplicacion-de-la-linea-de-alta-velocidad-antequera-gr
 -328ebc251c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-193791@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Pojemniki na krew - Dostawa pojemni
 ków z tworzyw sztucznych do pobierania i preparatyki krwi.
DESCRIPTION:Regionalne Centrum Krwiodawstwa i Krwiolecznictwa w Zielonej 
 Górze\nAggiudicatario uscente: Fresenius Kabi Polska Sp. z o.o.\nContrat
 to in corso: 504.023.408 €\nhttps://aperlena.com/it/t/polska-pojemniki
 -na-krew-dostawa-pojemnikow-z-tworzyw-sztucznych-do-pobierania-i-preparat
 yki-krwi-ccf5155d34
URL:https://aperlena.com/it/t/polska-pojemniki-na-krew-dostawa-pojemnikow
 -z-tworzyw-sztucznych-do-pobierania-i-preparatyki-krwi-ccf5155d34
END:VEVENT
BEGIN:VEVENT
UID:radar-end-178691@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - PN-0
 7/26 Odbiór\, transport\, odzysk i unieszkodliwianie odpadów medycznych
DESCRIPTION:Ginekologiczno-Położniczy Szpital Kliniczny im. Heliodora 
 Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Pozna
 niu\nAggiudicatario uscente: Zakład Utylizacji Odpadów Sp. z o.o.\nCont
 ratto in corso: 357.237.386 €\nhttps://aperlena.com/it/t/polska-uslugi
 -zwiazane-z-odpadami-pn-0726-odbior-transport-odzysk-i-unieszkodliwianie-
 odpadow-medycznych-15f2f94d27
URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-pn-0726-o
 dbior-transport-odzysk-i-unieszkodliwianie-odpadow-medycznych-15f2f94d27
END:VEVENT
BEGIN:VEVENT
UID:radar-end-166506@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw
 a produktów leczniczych stosowanych w programach lekowych i chemioterapi
 i nowotworów na potrzeby Klinik USK...
DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE\nAggiud
 icatario uscente: Hurtownia Farmaceutyczna Ismed sp. j. mgr Janina Gierł
 owska- Andrzej Gierłowski\; URTICA Sp.zo.o.\; BAYER Sp.zo.o.\; Bialmed S
 p. z o.o.\; Roche Diagnostics Polska Sp. z o.o.\; Janssen-Cilag Polska Sp
 . z o.o\; FARMACOL LOGISTYKA Sp. z o.o.\; Komtur Polska Sp. z o.o.\; Astr
 aZeneca Kft.\; SALUS INTERNATIONAL Sp\nContratto in corso: 6.880.785 €
 \nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-produ
 ktow-leczniczych-stosowanych-w-programach-lekowych-i-chemioterapii-nowo-8
 729b940b5
URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro
 duktow-leczniczych-stosowanych-w-programach-lekowych-i-chemioterapii-nowo
 -8729b940b5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-143116@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Bereitstellung von Software - Berei
 tstellung einer Schulverwaltungssoftware als SaaS
DESCRIPTION:Land Rheinland-Pfalz\, vertreten durch das Ministerium für B
 ildung Rheinland-Pfalz\, Abt. 3 Referat 9315\nAggiudicatario uscente: Unt
 is GmbH\nContratto in corso: 6.201.000 €\nhttps://aperlena.com/it/t/de
 utschland-bereitstellung-von-software-bereitstellung-einer-schulverwaltun
 gssoftware-als-saas-f4126e8ae0
URL:https://aperlena.com/it/t/deutschland-bereitstellung-von-software-ber
 eitstellung-einer-schulverwaltungssoftware-als-saas-f4126e8ae0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-125497@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280329
DTEND;VALUE=DATE:20280330
SUMMARY:Fine del contratto (stimata): Architectural\, construction\, engi
 neering and inspection services - Procurement - Consultancy services - Co
 nstruction and Construction\, 2025
DESCRIPTION:Ålesund kommune\nAggiudicatario uscente: Slyngstad Aamlid Ar
 kitekter AS\; Dronninga landskap\; Sporstøl Arkitekter AS\; Kvalsund Ing
 eniører AS\; Streken AS\; Plot Arkitekter AS\; Dr.techn. Olav Olsen AS\;
  Dimensjon AS\; SIGN AS\; Firesafe AS\; Art Arkitekter og Ingeniører AS\
 ; Multiconsult Norge AS\; AFRY NORWAY ADVISORY AS\; AFRY NORWAY AS\; Aspl
 an Via\nContratto in corso: 7.358.426 €\nhttps://aperlena.com/it/t/nor
 way-architectural-construction-engineering-and-inspection-services-procur
 ement-consultancy-services-constru-7d62850bb3
URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri
 ng-and-inspection-services-procurement-consultancy-services-constru-7d628
 50bb3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-202173@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280330
DTEND;VALUE=DATE:20280331
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-0ae2cbec9c
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-0ae2cbec9c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-190522@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280330
DTEND;VALUE=DATE:20280331
SUMMARY:Fine del contratto (stimata): Kraftfahrzeuge - Rahmenvereinbarung
  über die Lieferung von Großraumfunkstreifenwagen
DESCRIPTION:Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle H
 annover\nAggiudicatario uscente: Freytag Karosseriebau GmbH & Co.KG\; Mer
 cedes-Benz AG\nContratto in corso: 34.990.000 €\nhttps://aperlena.com/
 it/t/deutschland-kraftfahrzeuge-rahmenvereinbarung-uber-die-lieferung-von
 -grossraumfunkstreifenwagen-e07be783e1
URL:https://aperlena.com/it/t/deutschland-kraftfahrzeuge-rahmenvereinbaru
 ng-uber-die-lieferung-von-grossraumfunkstreifenwagen-e07be783e1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-146137@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280330
DTEND;VALUE=DATE:20280331
SUMMARY:Fine del contratto (stimata): Usługi opieki społecznej nieobejm
 ujące miejsc noclegowych - Świadczenie w miejscu zamieszkania usług op
 iekuńczych i specjalistycznych usług...
DESCRIPTION:MIASTO KATOWICE - MIEJSKI OŚRODEK POMOCY SPOŁECZNEJ W KATOW
 ICACH\nAggiudicatario uscente: MG Partner Marcin Grzesiak Spółka Komand
 ytowa\; MG Partner Marcin Grzesiak\; Agencja Opiekuńczo Medyczna i Handl
 owa Sp. z o.o.\; Stowarzyszenie Pomocy Rodzinom Osób Niepełnosprawnych 
 oraz Im Samym "CONVIVERE"\; Senior Care Anna Szopa\nContratto in corso: 1
 0.772.653 €\nhttps://aperlena.com/it/t/polska-uslugi-opieki-spolecznej
 -nieobejmujace-miejsc-noclegowych-swiadczenie-w-miejscu-zamieszkania-uslu
 g-opiekunczy-d869095b68
URL:https://aperlena.com/it/t/polska-uslugi-opieki-spolecznej-nieobejmuja
 ce-miejsc-noclegowych-swiadczenie-w-miejscu-zamieszkania-uslug-opiekunczy
 -d869095b68
END:VEVENT
BEGIN:VEVENT
UID:radar-end-58649@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280330
DTEND;VALUE=DATE:20280331
SUMMARY:Fine del contratto (stimata): Servizi sociali - PROCEDURA APERTA 
 PER L’AFFIDAMENTO DELLA STRUTTURA RESIDENZIALE ASSISTENZIALE (RSA) E CE
 NTRO DIURNO (CD) PRESSO LA RESIDEN...
DESCRIPTION:AZIENDA UNITA' SANITARIA LOCALE TOSCANA SUD-EST - UOC Zone e 
 Presidi\nAggiudicatario uscente: G. Di Vittorio Società Cooperativa Soci
 ale Onlus\nContratto in corso: 11.310.081 €\nhttps://aperlena.com/it/t
 /italia-servizi-sociali-procedura-aperta-per-laffidamento-della-struttura
 -residenziale-assistenziale-rsa-e-centro-5a311b1921
URL:https://aperlena.com/it/t/italia-servizi-sociali-procedura-aperta-per
 -laffidamento-della-struttura-residenziale-assistenziale-rsa-e-centro-5a3
 11b1921
END:VEVENT
BEGIN:VEVENT
UID:radar-end-161160@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Usługi sprzątania - Usługi utrzymania czys
 tości i świadczenie usług porządkowych w obiektach sportowych COS: ha
 la Torwar I i II (lodowisko)...
DESCRIPTION:Centralny Ośrodek Sportu\nAggiudicatario uscente: Zakłady U
 sługowe "Centrum-Usługa" sp. z o.o.\nContratto in corso: 46.151.013 
 €\nhttps://aperlena.com/it/t/polska-uslugi-sprzatania-uslugi-utrzymania
 -czystosci-i-swiadczenie-uslug-porzadkowych-w-obiektach-sportowych-cos-ha
 -4c2abb91fc
URL:https://aperlena.com/it/t/polska-uslugi-sprzatania-uslugi-utrzymania-
 czystosci-i-swiadczenie-uslug-porzadkowych-w-obiektach-sportowych-cos-ha-
 4c2abb91fc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-330714@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Erogazione di energia elettrica - AFFIDAMENTO
 \, PER CONTO E NELL’INTERESSE DELLE SOCIETÀ DEL GRUPPO SISTEMI SALERNO
 \, DELLA FORNITURA DI ENERG...
DESCRIPTION:CUC DEL GRUPPO SISTEMI SALERNO C/O SISTEMI SALERNO - HOLDING 
 RETI E SERVIZI S.P.A.\nAggiudicatario uscente: Energy.dis S.r.l.\nContrat
 to in corso: 9.036.004 €\nhttps://aperlena.com/it/t/italia-erogazione-
 di-energia-elettrica-affidamento-per-conto-e-nellinteresse-delle-societa-
 del-gruppo-sistemi-sale-3f439b0a6c
URL:https://aperlena.com/it/t/italia-erogazione-di-energia-elettrica-affi
 damento-per-conto-e-nellinteresse-delle-societa-del-gruppo-sistemi-sale-3
 f439b0a6c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2724886@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Drucksachen und zugehörige Erzeugnisse - Her
 stellung und Lieferung verschiedener Druckerzeugnisse [67-2025]
DESCRIPTION:BG BAU - Berufsgenossenschaft der Bauwirtschaft\nAggiudicatar
 io uscente: LM DRUCK+MEDIEN GmbH\nContratto in corso: 9.200.000 €\nhtt
 ps://aperlena.com/it/t/deutschland-drucksachen-und-zugehorige-erzeugnisse
 -herstellung-und-lieferung-verschiedener-druckerzeugnisse-67-2025-9d4b438
 5a0
URL:https://aperlena.com/it/t/deutschland-drucksachen-und-zugehorige-erze
 ugnisse-herstellung-und-lieferung-verschiedener-druckerzeugnisse-67-2025-
 9d4b4385a0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2636095@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Ingenjörstjänster - Ramavtal för
  projektgenomförande ny-\, om- och tillbyggnationer
DESCRIPTION:Region Östergötland\nAggiudicatario uscente: Eitech Electro
  AB\; APC Elinstallatören Aktiebolag\; Teknikbyggarna i Linköping AB\; 
 Miljöbyggarna Entreprenad AB\; Månsson Rör & Värmepumpar i Östergöt
 land AB\; Sandbäckens Rör i Norrköping AB\; Assemblin El AB\; Lundgren
 s El\; GK Sverige AB\; Assemblin Ventilation AB\; Åhlin & Ekeroth Byggna
 ds AB\; Assemblin\nContratto in corso: 8.857.396 €\nhttps://aperlena.c
 om/it/t/sverige-ingenjorstjanster-ramavtal-for-projektgenomforande-ny-om-
 och-tillbyggnationer-9cfeca24bf
URL:https://aperlena.com/it/t/sverige-ingenjorstjanster-ramavtal-for-proj
 ektgenomforande-ny-om-och-tillbyggnationer-9cfeca24bf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2572001@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Städning - Upphandling av lokalvå
 rds- och fönsterputstjänster för Polisregion Bergslagen\, polisområde
  Dalarna.
DESCRIPTION:Polismyndigheten\nAggiudicatario uscente: Samhall Aktiebolag\
 nContratto in corso: 6.377.325 €\nhttps://aperlena.com/it/t/sverige-st
 adning-upphandling-av-lokalvards-och-fonsterputstjanster-for-polisregion-
 bergslagen-polisomrade-dalarna-e64b4845f7
URL:https://aperlena.com/it/t/sverige-stadning-upphandling-av-lokalvards-
 och-fonsterputstjanster-for-polisregion-bergslagen-polisomrade-dalarna-e6
 4b4845f7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2512814@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Säkerhetstjänster - Bevakningstj
 änster och personskydd
DESCRIPTION:Region Uppsala\nAggiudicatario uscente: Q Security AB\; Avarn
  Security AB\nContratto in corso: 17.714.792 €\nhttps://aperlena.com/i
 t/t/sverige-sakerhetstjanster-bevakningstjanster-och-personskydd-c7ad466e
 f2
URL:https://aperlena.com/it/t/sverige-sakerhetstjanster-bevakningstjanste
 r-och-personskydd-c7ad466ef2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1059848@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Paquetes de software y sistemas de informaci
 ón - 24000117
DESCRIPTION:Instituto Municipal de Informática de Barcelona\nContratto i
 n corso: 13.504.235 €\nhttps://aperlena.com/it/t/espana-paquetes-de-so
 ftware-y-sistemas-de-informacion-24000117-33b70ca1b5
URL:https://aperlena.com/it/t/espana-paquetes-de-software-y-sistemas-de-i
 nformacion-24000117-33b70ca1b5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-889899@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Läkemedel - Nationell upphandling 
 av intravenösa läkemedel vid Gauchers sjukdom
DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu
 dicatario uscente: Takeda Pharma AB\nContratto in corso: 67.045.713 €\
 nhttps://aperlena.com/it/t/sverige-lakemedel-nationell-upphandling-av-int
 ravenosa-lakemedel-vid-gauchers-sjukdom-c70f585230
URL:https://aperlena.com/it/t/sverige-lakemedel-nationell-upphandling-av-
 intravenosa-lakemedel-vid-gauchers-sjukdom-c70f585230
END:VEVENT
BEGIN:VEVENT
UID:radar-end-874090@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Petroleum products\, fuel\, electricity and o
 ther sources of energy - Framework agreement for fuel
DESCRIPTION:Tromsø kommune\nAggiudicatario uscente: Circle K Norge AS\nC
 ontratto in corso: 6.913.805 €\nhttps://aperlena.com/it/t/norway-petro
 leum-products-fuel-electricity-and-other-sources-of-energy-framework-agre
 ement-for-fuel-09a6be7d6b
URL:https://aperlena.com/it/t/norway-petroleum-products-fuel-electricity-
 and-other-sources-of-energy-framework-agreement-for-fuel-09a6be7d6b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-709388@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Transporter (utom avfallstransport)
  - Transporttjänster Material och Hjälpmedel\, Region Norrbotten
DESCRIPTION:Region Norrbotten\nAggiudicatario uscente: Schenker AB\nContr
 atto in corso: 10.097.794 €\nhttps://aperlena.com/it/t/sverige-transpo
 rter-utom-avfallstransport-transporttjanster-material-och-hjalpmedel-regi
 on-norrbotten-ccd1bdbf60
URL:https://aperlena.com/it/t/sverige-transporter-utom-avfallstransport-t
 ransporttjanster-material-och-hjalpmedel-region-norrbotten-ccd1bdbf60
END:VEVENT
BEGIN:VEVENT
UID:radar-end-705499@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Usługi publicznego transportu kolejowego - W
 ykonanie usługi przewozu transportem kolejowym węgla energetycznego z L
 ubelskiego Węgla „Bogdank...
DESCRIPTION:Enea Wytwarzanie sp. z o.o.\nAggiudicatario uscente: Freightl
 iner PL Sp. z o.o.\nContratto in corso: 12.650.909 €\nhttps://aperlena
 .com/it/t/polska-uslugi-publicznego-transportu-kolejowego-wykonanie-uslug
 i-przewozu-transportem-kolejowym-wegla-energetycznego-4ba21babd6
URL:https://aperlena.com/it/t/polska-uslugi-publicznego-transportu-kolejo
 wego-wykonanie-uslugi-przewozu-transportem-kolejowym-wegla-energetycznego
 -4ba21babd6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-379302@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Česko - Tlakové nádoby z oceli - 8650-Vým
 ěna SPP TG42
DESCRIPTION:ČEZ\, a. s.\nAggiudicatario uscente: ROEZ\, s.r.o.\nContratt
 o in corso: 6.916.748 €\nhttps://aperlena.com/it/t/cesko-tlakove-nadob
 y-z-oceli-8650-vymena-spp-tg42-9854e6d640
URL:https://aperlena.com/it/t/cesko-tlakove-nadoby-z-oceli-8650-vymena-sp
 p-tg42-9854e6d640
END:VEVENT
BEGIN:VEVENT
UID:radar-end-371027@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv
 ård - Bemanning Stöd och Omsorg. Arvika\, Eda och Årjängs kommuner
DESCRIPTION:Arvika kommun\nAggiudicatario uscente: LäkarLeasing Sverige 
 AB\; Qura Care AB\; Colligo Vårdkompetens AB\; Idaliv AB\; Nurse & Doc P
 artner Scandinavia AB\; RentalCare Sverige AB\; Viva Bemanning AB\; Arved
 a Vårdkonsult AB\; Agito Sverige AB\; Necessio AB\; Sanandum AB\; Vårdb
 emanning Sverige AB\; Te Crea Care AB\; Dedicare Sverige AB\; Bonliva AB\
 ; Pro\nContratto in corso: 7.277.689 €\nhttps://aperlena.com/it/t/sver
 ige-halso-och-sjukvard-samt-socialvard-bemanning-stod-och-omsorg-arvika-e
 da-och-arjangs-kommuner-acbe3ab788
URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard-
 bemanning-stod-och-omsorg-arvika-eda-och-arjangs-kommuner-acbe3ab788
END:VEVENT
BEGIN:VEVENT
UID:radar-end-364463@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Undersöknings- och säkerhetstjän
 ster - Bevakningstjänster
DESCRIPTION:Region Gävleborg\nAggiudicatario uscente: Avarn Security AB\
 nContratto in corso: 7.277.689 €\nhttps://aperlena.com/it/t/sverige-un
 dersoknings-och-sakerhetstjanster-bevakningstjanster-bd2e4009f6
URL:https://aperlena.com/it/t/sverige-undersoknings-och-sakerhetstjanster
 -bevakningstjanster-bd2e4009f6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-349014@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto (stimata): Nederland - Actieve kool - Levering
  poederkool
DESCRIPTION:Hoogheemraadschap van Delfland\nAggiudicatario uscente: Chemv
 iron SA\nContratto in corso: 10.000.000 €\nhttps://aperlena.com/it/t/n
 ederland-actieve-kool-levering-poederkool-799262d622
URL:https://aperlena.com/it/t/nederland-actieve-kool-levering-poederkool-
 799262d622
END:VEVENT
BEGIN:VEVENT
UID:radar-end-331102@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Städning - Upphandling av lokalvå
 rds- och fönsterputstjänster för Polisregion Väst polisområde Skarab
 org\, Fyrbodal och Älvsborg
DESCRIPTION:Polismyndigheten\nAggiudicatario uscente: Dannebacken Service
  AB\nContratto in corso: 12.917.899 €\nhttps://aperlena.com/it/t/sveri
 ge-stadning-upphandling-av-lokalvards-och-fonsterputstjanster-for-polisre
 gion-vast-polisomrade-skaraborg-fyrb-7c8652ca18
URL:https://aperlena.com/it/t/sverige-stadning-upphandling-av-lokalvards-
 och-fonsterputstjanster-for-polisregion-vast-polisomrade-skaraborg-fyrb-7
 c8652ca18
END:VEVENT
BEGIN:VEVENT
UID:radar-end-301365@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Office and computing machinery\, equipment an
 d supplies except furniture and software packages - Multi-function machin
 es\, framework agreement
DESCRIPTION:Karmøy Kommune\nAggiudicatario uscente: Ricoh Norge AS\nCont
 ratto in corso: 9.097.112 €\nhttps://aperlena.com/it/t/norway-office-a
 nd-computing-machinery-equipment-and-supplies-except-furniture-and-softwa
 re-packages-multi-function-98c120d4ea
URL:https://aperlena.com/it/t/norway-office-and-computing-machinery-equip
 ment-and-supplies-except-furniture-and-software-packages-multi-function-9
 8c120d4ea
END:VEVENT
BEGIN:VEVENT
UID:radar-end-292373@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Česko - Dopravníky - Fuel Preparation Techn
 ology
DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: Raumaster Oy\nCo
 ntratto in corso: 19.780.000 €\nhttps://aperlena.com/it/t/cesko-doprav
 niky-fuel-preparation-technology-82bb127431
URL:https://aperlena.com/it/t/cesko-dopravniky-fuel-preparation-technolog
 y-82bb127431
END:VEVENT
BEGIN:VEVENT
UID:radar-end-291773@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Hälso- och sjukvård samt socialv
 ård - Maskinell dosdispensering öppen vård 2025 (Sydöstra-K)
DESCRIPTION:Region Kalmar Län\nAggiudicatario uscente: Apoteket AB\nCont
 ratto in corso: 266.727.314 €\nhttps://aperlena.com/it/t/sverige-halso
 -och-sjukvard-samt-socialvard-maskinell-dosdispensering-oppen-vard-2025-s
 ydostra-k-c9207be6b6
URL:https://aperlena.com/it/t/sverige-halso-och-sjukvard-samt-socialvard-
 maskinell-dosdispensering-oppen-vard-2025-sydostra-k-c9207be6b6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-270615@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Danmark - Hospitalsvirksomhed - Udredning og 
 behandling af Grå stær (1)
DESCRIPTION:Region Hovedstaden\; Region Sjælland\nAggiudicatario uscente
 : Scandinavian Eye Center ApS\; Danske Speciallæger ApS\nContratto in co
 rso: 16.052.653 €\nhttps://aperlena.com/it/t/danmark-hospitalsvirksomh
 ed-udredning-og-behandling-af-gra-staer-1-cb82951f39
URL:https://aperlena.com/it/t/danmark-hospitalsvirksomhed-udredning-og-be
 handling-af-gra-staer-1-cb82951f39
END:VEVENT
BEGIN:VEVENT
UID:radar-end-245176@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Laboratorietjänster - Laboratoriet
 jänster för miljöanalys
DESCRIPTION:Trafikverket Myndighet\nAggiudicatario uscente: SGS Analytics
  Sweden AB\; Eurofins Environment Testing Sweden AB\nContratto in corso: 
 11.143.962 €\nhttps://aperlena.com/it/t/sverige-laboratorietjanster-la
 boratorietjanster-for-miljoanalys-010ba71ffd
URL:https://aperlena.com/it/t/sverige-laboratorietjanster-laboratorietjan
 ster-for-miljoanalys-010ba71ffd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-230740@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Nederland - Reparatie en onderhoud van pompen
 \, kleppen\, kranen en metalen containers - Bestek 2558\, Preventief en c
 orrectief (24/7) onderhou...
DESCRIPTION:Provincie Gelderland\nAggiudicatario uscente: Kanters\nContra
 tto in corso: 13.802.143 €\nhttps://aperlena.com/it/t/nederland-repara
 tie-en-onderhoud-van-pompen-kleppen-kranen-en-metalen-containers-bestek-2
 558-preventief-en-correc-e1ab5dd82f
URL:https://aperlena.com/it/t/nederland-reparatie-en-onderhoud-van-pompen
 -kleppen-kranen-en-metalen-containers-bestek-2558-preventief-en-correc-e1
 ab5dd82f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-226704@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Fastighetsskötsel - Yttre skötsel
DESCRIPTION:AB Stångåstaden\nAggiudicatario uscente: Baltazar Agro AB\n
 Contratto in corso: 16.101.888 €\nhttps://aperlena.com/it/t/sverige-fa
 stighetsskotsel-yttre-skotsel-8b9d263eb2
URL:https://aperlena.com/it/t/sverige-fastighetsskotsel-yttre-skotsel-8b9
 d263eb2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-184106@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Medical equipments\, pharmaceuticals and pers
 onal care products - Medicine dispensers\, framework agreement.
DESCRIPTION:Rakkestad kommune\nAggiudicatario uscente: DIGNIO AS\; Evondo
 s AS\nContratto in corso: 22.924.721 €\nhttps://aperlena.com/it/t/norw
 ay-medical-equipments-pharmaceuticals-and-personal-care-products-medicine
 -dispensers-framework-agreement-cc2f7cebe4
URL:https://aperlena.com/it/t/norway-medical-equipments-pharmaceuticals-a
 nd-personal-care-products-medicine-dispensers-framework-agreement-cc2f7ce
 be4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-178226@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och
  besiktningstjänster - Tekniska konsulter Arkitektur
DESCRIPTION:Järfälla kommun\nAggiudicatario uscente: LLP arkitektkontor
  AB\; TOL arkitekter Ab\nContratto in corso: 6.367.978 €\nhttps://aper
 lena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktningstjanster-tek
 niska-konsulter-arkitektur-52acae56de
URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn
 ingstjanster-tekniska-konsulter-arkitektur-52acae56de
END:VEVENT
BEGIN:VEVENT
UID:radar-end-165345@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Avlopps- och avfallshantering\, san
 ering och miljötjänster - Ramavtal Spolbilstjänster och TV-inspektione
 r
DESCRIPTION:Gästrike Vatten AB\nAggiudicatario uscente: Skadeservice Sve
 rige AB\; Enerco Gr AB\; Spolsnabben AB\nContratto in corso: 6.277.007 
 €\nhttps://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saner
 ing-och-miljotjanster-ramavtal-spolbilstjanster-och-tv-inspektioner-c28f1
 1b0d9
URL:https://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saneri
 ng-och-miljotjanster-ramavtal-spolbilstjanster-och-tv-inspektioner-c28f11
 b0d9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-159940@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto (stimata): Nederland - Beplanten en onderhoude
 n van groengebieden - Exotenbestrijding en -beheersing 2026-2031
DESCRIPTION:Waterschap Vechtstromen\nAggiudicatario uscente: Dolmans Land
 scaping Services Noord\; Vebego Groen Participatie B.V.\nContratto in cor
 so: 7.290.000 €\nhttps://aperlena.com/it/t/nederland-beplanten-en-onde
 rhouden-van-groengebieden-exotenbestrijding-en-beheersing-2026-2031-27c85
 b4067
URL:https://aperlena.com/it/t/nederland-beplanten-en-onderhouden-van-groe
 ngebieden-exotenbestrijding-en-beheersing-2026-2031-27c85b4067
END:VEVENT
BEGIN:VEVENT
UID:radar-end-125846@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Printed books\, brochures and leaflets - Prin
 ted and digital teaching aids
DESCRIPTION:Trondheim kommune\; Bakklandet Menighets Omsorgsenter\; Trond
 hjems Hospital\; Kystad helse- og velferdssenter\nAggiudicatario uscente:
  LÆRE AS\nContratto in corso: 9.642.938 €\nhttps://aperlena.com/it/t/
 norway-printed-books-brochures-and-leaflets-printed-and-digital-teaching-
 aids-294a1cee6b
URL:https://aperlena.com/it/t/norway-printed-books-brochures-and-leaflets
 -printed-and-digital-teaching-aids-294a1cee6b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-116062@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Laboratorieutrustning\, optisk utru
 stning och precisionsutrustning (exkl. glas) - Analyser inom endokrinolog
 i samt av biologiska lä...
DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu
 dicatario uscente: Triolab AB\; EUROIMMUN\nContratto in corso: 7.119.958
  €\nhttps://aperlena.com/it/t/sverige-laboratorieutrustning-optisk-utr
 ustning-och-precisionsutrustning-exkl-glas-analyser-inom-endokrinologi-s-
 32114b8cca
URL:https://aperlena.com/it/t/sverige-laboratorieutrustning-optisk-utrust
 ning-och-precisionsutrustning-exkl-glas-analyser-inom-endokrinologi-s-321
 14b8cca
END:VEVENT
BEGIN:VEVENT
UID:radar-end-111995@aperlena.com
DTSTAMP:20261003T103725Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Fine del contratto: Sverige - Avfallstunnor - Tvåfackskärl för
  småhus
DESCRIPTION:Avfall & Återvinning Skaraborg\nAggiudicatario uscente: PWS 
 Nordic AB\nContratto in corso: 10.916.534 €\nhttps://aperlena.com/it/t
 /sverige-avfallstunnor-tvafackskarl-for-smahus-4c83110580
URL:https://aperlena.com/it/t/sverige-avfallstunnor-tvafackskarl-for-smah
 us-4c83110580
END:VEVENT
END:VCALENDAR