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BEGIN:VEVENT
UID:radar-end-2795902@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-240962@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-256188@aperlena.com
DTSTAMP:20261004T003327Z
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-89709@aperlena.com
DTSTAMP:20261004T003327Z
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-275999@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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-292201@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-191468@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-187622@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-194730@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-243954@aperlena.com
DTSTAMP:20261004T003327Z
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-129761@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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-448460@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-138831@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-193791@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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-202173@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-2512814@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-709388@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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-349014@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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-292373@aperlena.com
DTSTAMP:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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:20261004T003327Z
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-111995@aperlena.com
DTSTAMP:20261004T003327Z
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
