BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2780719@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Česko - Elektrická zařízení k spínán í\, vypínání nebo k ochraně elektrických obvodů - 8556 Výměna o chran bloku DESCRIPTION:ČEZ\, a. s.\nContratto in corso: 7.106.661 €\nhttps://ape rlena.com/it/t/cesko-elektricka-zarizeni-k-spinani-vypinani-nebo-k-ochran e-elektrickych-obvodu-8556-vymena-ochran-bloku-3141fc4b3b URL:https://aperlena.com/it/t/cesko-elektricka-zarizeni-k-spinani-vypinan i-nebo-k-ochrane-elektrickych-obvodu-8556-vymena-ochran-bloku-3141fc4b3b END:VEVENT BEGIN:VEVENT UID:radar-end-2482798@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Servizi di assistenza sociale con alloggio - gara europea aprocedura aperta per la conclusione di un accordo quadro pe r l'affidamento del se... DESCRIPTION:Prefettura di Grosseto\nAggiudicatario uscente: Altair\; Ospi ta\; Solidarietà è Crescita\; Auxilium Vitae\; Solidarietà e Sviluppo\ nContratto in corso: 57.104.250 €\nhttps://aperlena.com/it/t/italia-se rvizi-di-assistenza-sociale-con-alloggio-gara-europea-aprocedura-aperta-p er-la-conclusione-di-un-accordo-qu-b466c783dc URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al loggio-gara-europea-aprocedura-aperta-per-la-conclusione-di-un-accordo-qu -b466c783dc END:VEVENT BEGIN:VEVENT UID:radar-end-780354@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Servizi di raccolta di rifiuti - PROCEDURA AP ERTA PER L’AFFIDAMENTO IN APPALTO PER 24 MESI\, OLTRE OPZIONE DI RINNOV O E DI PROROGA\, DEL SERVI... DESCRIPTION:UNIONE DEI COMUNI MONTEDORO - GESTIONE GARE\nAggiudicatario u scente: gial srl\nContratto in corso: 7.093.914 €\nhttps://aperlena.co m/it/t/italia-servizi-di-raccolta-di-rifiuti-procedura-aperta-per-laffida mento-in-appalto-per-24-mesi-oltre-opzione-di-ri-3004387f9d URL:https://aperlena.com/it/t/italia-servizi-di-raccolta-di-rifiuti-proce dura-aperta-per-laffidamento-in-appalto-per-24-mesi-oltre-opzione-di-ri-3 004387f9d END:VEVENT BEGIN:VEVENT UID:radar-end-432777@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto (stimata): Symulatory lotu - Zakup i posadowie nie śmigłowcowego urządzenia symulacji lotów klasy FFS (Full Flight S imulator) Level D wraz z budową zapl... DESCRIPTION:Lotnicze Pogotowie Ratunkowe\nAggiudicatario uscente: NDI S.A .\; NDI SOPOT S.A.\; INDRA SISTEMAS S.A.\nContratto in corso: 27.832.393  €\nhttps://aperlena.com/it/t/polska-symulatory-lotu-zakup-i-posadowie nie-smiglowcowego-urzadzenia-symulacji-lotow-klasy-ffs-full-flight-simula to-c13b50fe8d URL:https://aperlena.com/it/t/polska-symulatory-lotu-zakup-i-posadowienie -smiglowcowego-urzadzenia-symulacji-lotow-klasy-ffs-full-flight-simulato- c13b50fe8d END:VEVENT BEGIN:VEVENT UID:radar-end-336546@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Nederland - Beveiligingsdiensten - 2025/718/O bjectbewaking en manbewaking CU TL WB DESCRIPTION:Bedrijfsvoeringsorganisatie West Betuwe\nAggiudicatario uscen te: Securitas Beveiliging B.V.\nContratto in corso: 6.137.153 €\nhttps ://aperlena.com/it/t/nederland-beveiligingsdiensten-2025718objectbewaking -en-manbewaking-cu-tl-wb-61c7b19706 URL:https://aperlena.com/it/t/nederland-beveiligingsdiensten-2025718objec tbewaking-en-manbewaking-cu-tl-wb-61c7b19706 END:VEVENT BEGIN:VEVENT UID:radar-end-169439@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Česko - Tramvaje - Obnova vozového parku MH D v Olomouci - nákup tramvají DESCRIPTION:Dopravní podnik města Olomouce\, a.s.\nAggiudicatario uscen te: PRAGOIMEX a.s.\nContratto in corso: 12.616.437 €\nhttps://aperlena .com/it/t/cesko-tramvaje-obnova-vozoveho-parku-mhd-v-olomouci-nakup-tramv aji-0a0eba1c9f URL:https://aperlena.com/it/t/cesko-tramvaje-obnova-vozoveho-parku-mhd-v- olomouci-nakup-tramvaji-0a0eba1c9f END:VEVENT BEGIN:VEVENT UID:radar-end-109965@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto: Articoli elettrici - Procedura aperta per l'a ffidamento della fornitura di materiali elettrici DESCRIPTION:ABC Napoli AS\nAggiudicatario uscente: Sonepar Italia spa\nCo ntratto in corso: 310.000.000 €\nhttps://aperlena.com/it/t/italia-arti coli-elettrici-procedura-aperta-per-laffidamento-della-fornitura-di-mater iali-elettrici-550659f530 URL:https://aperlena.com/it/t/italia-articoli-elettrici-procedura-aperta- per-laffidamento-della-fornitura-di-materiali-elettrici-550659f530 END:VEVENT BEGIN:VEVENT UID:radar-end-24226@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280401 DTEND;VALUE=DATE:20280402 SUMMARY:Fine del contratto (stimata): Nederland - Kantoormachines en gege vensverwerkende apparatuur\, kantooruitrusting en -benodigdheden\, uitgez . meubilair en softwarepakketten -... DESCRIPTION:Gemeente Arnhem\nAggiudicatario uscente: ITerio B.V.\nContrat to in corso: 6.400.000 €\nhttps://aperlena.com/it/t/nederland-kantoorm achines-en-gegevensverwerkende-apparatuur-kantooruitrusting-en-benodigdhe den-uitgez-meubilair-en-c6e341e1e8 URL:https://aperlena.com/it/t/nederland-kantoormachines-en-gegevensverwer kende-apparatuur-kantooruitrusting-en-benodigdheden-uitgez-meubilair-en-c 6e341e1e8 END:VEVENT BEGIN:VEVENT UID:radar-end-135242@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280402 DTEND;VALUE=DATE:20280403 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa sprz ętu jednorazowego użytku dla Pracowni Endoskopowej DESCRIPTION:Wojewódzki Szpital Specjalistyczny we Wrocławiu\nAggiudicat ario uscente: Boston Scientific Polska Sp. z o.o.\; HAMMERMED Medical Pol ska Sp. z o.o. Spółka komandytowo-akcyjna\; dr Piktel Medic@l Systems s p. z o. o\; Sonologistic\; SUN-MED Spółka Cywilna Dominik \, Siekierski Sławomir Naparty\; Varimed Sp. z o.o.\; EP-P sp. z o.o.\; Erbe Polska S p. z o.o.\; Camedica Paweł Harasimiu\nContratto in corso: 122.083.733  €\nhttps://aperlena.com/it/t/polska-materialy-medyczne-dostawa-sprzetu- jednorazowego-uzytku-dla-pracowni-endoskopowej-91649dd865 URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-sprzetu-j ednorazowego-uzytku-dla-pracowni-endoskopowej-91649dd865 END:VEVENT BEGIN:VEVENT UID:radar-end-2882623@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280403 DTEND;VALUE=DATE:20280404 SUMMARY:Fine del contratto (stimata): Odczynniki laboratoryjne - Sukcesyw ne dostawy materiałów i odczynników do badań genetycznych dla laborat oriów kryminalistycznych jednostek P... DESCRIPTION:Komenda Wojewódzka Policji w Szczecinie\nAggiudicatario usce nte: Life Technologies Polska Sp. z o.o.\; Zakład Genetyki Sądowej Sp. z o. o.\; STANIMEX SPÓŁKA JAWNA S. STANISZEWSKI\, M. STANISZEWSKI\; Aqu a Lab A. Sierzputowski i Wspólnicy Sp. j.\; TK Biotech Sp. z o. o.\; QIA GEN Polska Sp. z o.o.\; Eppendorf Poland Sp. z o.o.\; Promega GmbH\; VWR International Sp. z o. o\; B\nContratto in corso: 7.962.503 €\nhttps:/ /aperlena.com/it/t/polska-odczynniki-laboratoryjne-sukcesywne-dostawy-mat erialow-i-odczynnikow-do-badan-genetycznych-dla-laboratoriow-k-1fdbf9b583 URL:https://aperlena.com/it/t/polska-odczynniki-laboratoryjne-sukcesywne- dostawy-materialow-i-odczynnikow-do-badan-genetycznych-dla-laboratoriow-k -1fdbf9b583 END:VEVENT BEGIN:VEVENT UID:radar-end-2807283@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280403 DTEND;VALUE=DATE:20280404 SUMMARY:Fine del contratto (stimata): Odczynniki laboratoryjne - Sukcesyw ne dostawy materiałów i odczynników do badań genetycznych dla laborat oriów kryminalistycznych jednostek P... DESCRIPTION:Komenda Wojewódzka Policji w Szczecinie\nAggiudicatario usce nte: Life Technologies Polska Sp. z o.o.\; Zakład Genetyki Sądowej Sp. z o. o.\; STANIMEX SPÓŁKA JAWNA S. STANISZEWSKI\, M. STANISZEWSKI\; Aqu a Lab A. Sierzputowski i Wspólnicy Sp. j.\; TK Biotech Sp. z o. o.\; QIA GEN Polska Sp. z o.o.\; Eppendorf Poland Sp. z o.o.\; Promega GmbH\; VWR International Sp. z o. o\; B\nContratto in corso: 8.709.673 €\nhttps:/ /aperlena.com/it/t/polska-odczynniki-laboratoryjne-sukcesywne-dostawy-mat erialow-i-odczynnikow-do-badan-genetycznych-dla-laboratoriow-k-8ab1dd7337 URL:https://aperlena.com/it/t/polska-odczynniki-laboratoryjne-sukcesywne- dostawy-materialow-i-odczynnikow-do-badan-genetycznych-dla-laboratoriow-k -8ab1dd7337 END:VEVENT BEGIN:VEVENT UID:radar-end-2547131@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280403 DTEND;VALUE=DATE:20280404 SUMMARY:Fine del contratto: Sverige - Kollektivtrafik med tåg - Tågreso r 2026 DESCRIPTION:Statens inköpscentral vid Kammarkollegiet\nAggiudicatario us cente: VR Snabbtåg Sverige AB\; SJ AB\nContratto in corso: 74.402.126  €\nhttps://aperlena.com/it/t/sverige-kollektivtrafik-med-tag-tagresor-2 026-2c1662d1a4 URL:https://aperlena.com/it/t/sverige-kollektivtrafik-med-tag-tagresor-20 26-2c1662d1a4 END:VEVENT BEGIN:VEVENT UID:radar-end-2486976@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280404 DTEND;VALUE=DATE:20280405 SUMMARY:Fine del contratto (stimata): Evacuation et traitement des REFIOM DESCRIPTION:SM INTERCOMMUNAL D'ELIMINATION DES ORDURES MENAGERES DU GROUP EMENT DE MER\nAggiudicatario uscente: SECHE ECO INDUSTRIES\nContratto in corso: 999.999.999 €\nhttps://aperlena.com/it/t/evacuation-et-traiteme nt-des-refiom-2fa91d15a3 URL:https://aperlena.com/it/t/evacuation-et-traitement-des-refiom-2fa91d1 5a3 END:VEVENT BEGIN:VEVENT UID:radar-end-1259894@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 SUMMARY:Fine del contratto (stimata): Serviços de vigilância - AQUISIÇ ÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PREVENTIVA PARA INSTALAÇÕE S PORTUÁRIAS NAS ILHAS DO FAIAL\, SÃO MIGU... DESCRIPTION:Portos dos Açores\, SA\nAggiudicatario uscente: STRONG CHARO N - Soluções de Segurança\, S.A.\nContratto in corso: 7.407.709 €\n https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-de-se rvicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari-a63 a5c5d90 URL:https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-d e-servicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari -a63a5c5d90 END:VEVENT BEGIN:VEVENT UID:radar-end-889990@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 SUMMARY:Fine del contratto (stimata): Serviços de vigilância - AQUISIÇ ÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PREVENTIVA PARA INSTALAÇÕE S PORTUÁRIAS NAS ILHAS DO FAIAL\, SÃO MIGU... DESCRIPTION:Portos dos Açores\, SA\nAggiudicatario uscente: STRONG CHARO N - Soluções de Segurança\, S.A.\nContratto in corso: 7.217.125 €\n https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-de-se rvicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari-c14 061a712 URL:https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-d e-servicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari -c14061a712 END:VEVENT BEGIN:VEVENT UID:radar-end-401576@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 SUMMARY:Fine del contratto (stimata): Serviços de vigilância - AQUISIÇ ÃO DE SERVIÇOS DE VIGILÂNCIA E SEGURANÇA PREVENTIVA PARA INSTALAÇÕE S PORTUÁRIAS NAS ILHAS DO FAIAL\, SÃO MIGU... DESCRIPTION:Portos dos Açores\, SA\nAggiudicatario uscente: STRONG CHARO N - Soluções de Segurança\, S.A.\nContratto in corso: 7.407.709 €\n https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-de-se rvicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari-095 925ef80 URL:https://aperlena.com/it/t/portugal-servicos-de-vigilancia-aquisicao-d e-servicos-de-vigilancia-e-seguranca-preventiva-para-instalacoes-portuari -095925ef80 END:VEVENT BEGIN:VEVENT UID:radar-end-198361@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 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-c67fbedfd7 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-c67fbedfd7 END:VEVENT BEGIN:VEVENT UID:radar-end-190339@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - I nhuur externen DESCRIPTION:GGD Zaanstreek-Waterland\; Veiligheidsregio Zaanstreek-Waterl and\nAggiudicatario uscente: Bconnect B.V.\nContratto in corso: 26.000.00 0 €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikki ngstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-exte rne-d36535b725 URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-inhuur-externe- d36535b725 END:VEVENT BEGIN:VEVENT UID:radar-end-156919@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280406 DTEND;VALUE=DATE:20280407 SUMMARY:Fine del contratto: IT services: consulting\, software developmen t\, Internet and support - sRFT for the Provision of ICT Resources to wor k in the Department’s Bu... DESCRIPTION:Department of Social Protection_349\nAggiudicatario uscente: BearingPoint\nContratto in corso: 12.271.200 €\nhttps://aperlena.com/i t/t/ireland-it-services-consulting-software-development-internet-and-supp ort-srft-for-the-provision-of-ict-resources-b156fdb994 URL:https://aperlena.com/it/t/ireland-it-services-consulting-software-dev elopment-internet-and-support-srft-for-the-provision-of-ict-resources-b15 6fdb994 END:VEVENT BEGIN:VEVENT UID:radar-end-389522@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - T I 2025-1021 Livsmedel DESCRIPTION:Telge Inköp AB\nAggiudicatario uscente: Martin & Servera Res tauranghandel AB\nContratto in corso: 26.381.624 €\nhttps://aperlena.c om/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025-1021-livsmedel-2d157e 0ba8 URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-ti-2025 -1021-livsmedel-2d157e0ba8 END:VEVENT BEGIN:VEVENT UID:radar-end-134845@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Usługi sprzedaży biletów podró żnych i pakietów wycieczkowych - 3/ZP/26 usługa rezerwacji\, zakupu i dostawy biletów lotniczych\, kolejowych or... DESCRIPTION:Ministerstwo Obrony Narodowej\nAggiudicatario uscente: Why No t Travel spółka z ograniczoną odpowiedzialnością\nContratto in corso : 6.768.111 €\nhttps://aperlena.com/it/t/polska-uslugi-sprzedazy-bilet ow-podroznych-i-pakietow-wycieczkowych-3zp26-usluga-rezerwacji-zakupu-i-d ostawy-bile-53ff1b4f34 URL:https://aperlena.com/it/t/polska-uslugi-sprzedazy-biletow-podroznych- i-pakietow-wycieczkowych-3zp26-usluga-rezerwacji-zakupu-i-dostawy-bile-53 ff1b4f34 END:VEVENT BEGIN:VEVENT UID:radar-end-107315@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Servicios de bienestar social propo rcionados a niños y jóvenes - CONTR. 2025/650547 CONTRATO DE SERVICIO D E ACOGIMIENTO RESIDENCIAL DE MENOR... DESCRIPTION:DELEGACIÓN TERRITORIAL DE INCLUSIÓN SOCIAL\, JUVENTUD\, FAM ILIAS E IGUALDAD EN GRANADA\nAggiudicatario uscente: ALDEAS INFANTILES SO S DE ESPAÑA\; UTE: FUNDACIÓN ALIADOS POR LA INTEGRACIÓN // CONGREGACI ÓN DE HERMANAS MERCEDARIAS DE LA CARIDAD\; FUNDACIÓN HERMANOS OBREROS D E MARÍA\; ASOCIACIÓN MENSAJEROS DE LA PAZ ANDALUCÍA\; ASOCIACIÓN ELEV A APROMEN\; FUNDACIÓN SAMU\; ASOCIACIÓN ENGLOBA\, INTEGRACIÓN LABORAL\ , EDUCATI\nContratto in corso: 18.886.561 €\nhttps://aperlena.com/it/t /espana-servicios-de-bienestar-social-proporcionados-a-ninos-y-jovenes-co ntr-2025650547-contrato-de-servicio-de-aco-56475cf927 URL:https://aperlena.com/it/t/espana-servicios-de-bienestar-social-propor cionados-a-ninos-y-jovenes-contr-2025650547-contrato-de-servicio-de-aco-5 6475cf927 END:VEVENT BEGIN:VEVENT UID:radar-end-103630@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Services d'assistance et de conseil s informatiques - Marché de tierce maintenance applicative (TMA) DESCRIPTION:DGAMPA\nAggiudicatario uscente: OPEN\nContratto in corso: 16. 666.667 €\nhttps://aperlena.com/it/t/france-services-dassistance-et-de -conseils-informatiques-marche-de-tierce-maintenance-applicative-tma-99d0 f6510c URL:https://aperlena.com/it/t/france-services-dassistance-et-de-conseils- informatiques-marche-de-tierce-maintenance-applicative-tma-99d0f6510c END:VEVENT BEGIN:VEVENT UID:radar-end-75052@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa wyrob ów medycznych dla Stacji Dializ Oddziału Anestezjologii i Intensywnej T erapii\, Oddziału Pulmonologicznego\,... DESCRIPTION:Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej\nAggi udicatario uscente: SoftMedica Sp z o.o\; BALTON Sp. z o.o.\nContratto in corso: 8.479.391 €\nhttps://aperlena.com/it/t/polska-materialy-medycz ne-dostawa-wyrobow-medycznych-dla-stacji-dializ-oddzialu-anestezjologii-i -intensywnej-terapii-0463f37c0a URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-wyrobow-m edycznych-dla-stacji-dializ-oddzialu-anestezjologii-i-intensywnej-terapii -0463f37c0a END:VEVENT BEGIN:VEVENT UID:radar-end-67932@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Mantenimiento de software de tecnol ogía de la información - ACUERDO MARCO DE SERVICIOS DE CONSULTORÍA\, M ANTENIMIENTO\, EVOLUCIÓN Y DESARROLLO... DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata rio uscente: UTE ACENTURE-FUTUVER FUTUVER CONSULTING\, S.L. ACCENTURE S.L .U.\; DXC TECHNOLOGY SERVICIOS ESPAÑA S.L.U.\; METODOS Y TECNOLOGIA DE S ISTEMAS Y PROCESOS\, S.L.\; FUJITSU TECHNOLOGY SOLUTIONS\, S.A.\; NETCHEC K\, S.A.\; INGENIERIA Y CONSULTORIA PARA EL CONTROL AUTOMATICO\, S.L.\; C IBERNOS CONSULTING\, S.A.U.\; HIBER\nContratto in corso: 444.000.000 € \nhttps://aperlena.com/it/t/espana-mantenimiento-de-software-de-tecnologi a-de-la-informacion-acuerdo-marco-de-servicios-de-consultoria-mantenim-cc 2229426f URL:https://aperlena.com/it/t/espana-mantenimiento-de-software-de-tecnolo gia-de-la-informacion-acuerdo-marco-de-servicios-de-consultoria-mantenim- cc2229426f END:VEVENT BEGIN:VEVENT UID:radar-end-41226@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:Fine del contratto (stimata): Appareils de distribution et de com mande électriques - Le présent accord-cadre (lot n°1) a pour objet la fourniture et la livraison d'armoir... DESCRIPTION:Voies navigables de France\nAggiudicatario uscente: BIEE\nCon tratto in corso: 16.288.500 €\nhttps://aperlena.com/it/t/france-appare ils-de-distribution-et-de-commande-electriques-le-present-accord-cadre-lo t-n1-a-pour-objet-la-fourni-8798f444a7 URL:https://aperlena.com/it/t/france-appareils-de-distribution-et-de-comm ande-electriques-le-present-accord-cadre-lot-n1-a-pour-objet-la-fourni-87 98f444a7 END:VEVENT BEGIN:VEVENT UID:radar-end-2473891@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280408 DTEND;VALUE=DATE:20280409 SUMMARY:Fine del contratto (stimata): Autopompe - ulteriori n. 60 autopom peserbatoio (APS) 4x4 monotraccia di medie dimensioni nell’ambito della complementarità di fornitura DESCRIPTION:Ministero dell'Interno - Dipartimento dei Vigili del Fuoco\, del Soccorso Pubblico e della Difesa Civile - D.C.I.T.D.B.R.L.S. - Uffici o Macchinario e Attrezzature\nContratto in corso: 19.337.520 €\nhttps: //aperlena.com/it/t/italia-autopompe-ulteriori-n-60-autopompeserbatoio-ap s-4x4-monotraccia-di-medie-dimensioni-nellambito-della-comp-3cca00baa5 URL:https://aperlena.com/it/t/italia-autopompe-ulteriori-n-60-autopompese rbatoio-aps-4x4-monotraccia-di-medie-dimensioni-nellambito-della-comp-3cc a00baa5 END:VEVENT BEGIN:VEVENT UID:radar-end-1977442@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280409 DTEND;VALUE=DATE:20280410 SUMMARY:Fine del contratto (stimata): LOT 1 DESCRIPTION:SYNDICAT DES EAUX DU MARSEILLON ET DU TURSAN\nAggiudicatario uscente: ADISTA\nContratto in corso: 60.000.000 €\nhttps://aperlena.co m/it/t/lot-1-b740d1eb0f URL:https://aperlena.com/it/t/lot-1-b740d1eb0f END:VEVENT BEGIN:VEVENT UID:radar-end-788160@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280409 DTEND;VALUE=DATE:20280410 SUMMARY:Fine del contratto (stimata): Materiały medyczne - 183/PN/ZP/D/2 025 Dostawy środków ochrony indywidualnej oraz materiałów opatrunkowy ch DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny Nr 2 Uniwersytetu Medycznego w Łodzi\; Samodzielny Pu bliczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny Nr 1 im . Norberta Barlickiego Uniwersytetu Medycznego w Łodzi\; Samodzielny Pub liczny Zakład Opieki Zdrow\nAggiudicatario uscente: ZARYS INTERNATIONAL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; NEOMED POLSKA SPÓŁKA Z O GRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; "PAUL HARTMANN POLSKA" SPÓŁKA Z OGRA NICZONĄ ODPOWIEDZIALNOŚCIĄ\; COMPLIMED SPÓŁKA Z OGRANICZONĄ ODPOWIE DZIALNOŚCIĄ\; SKAMEX SPÓŁKA AKCYJNA\; LOHMANN & RAUSCHER POLSKA SPÓ ŁKA Z OGRANICZONĄ\nContratto in corso: 8.766.875 €\nhttps://aperlena .com/it/t/polska-materialy-medyczne-183pnzpd2025-dostawy-srodkow-ochrony- indywidualnej-oraz-materialow-opatrunkowych-93b36967f9 URL:https://aperlena.com/it/t/polska-materialy-medyczne-183pnzpd2025-dost awy-srodkow-ochrony-indywidualnej-oraz-materialow-opatrunkowych-93b36967f 9 END:VEVENT BEGIN:VEVENT UID:radar-end-103763@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280409 DTEND;VALUE=DATE:20280410 SUMMARY:Fine del contratto (stimata): Magyarország - Vesedializáló fog yóeszközök - Dialízishez kapcsolódó fogyóanyagok_2025-2027 DESCRIPTION:Közbeszerzési és Ellátási Főigazgatóság\nAggiudicatar io uscente: FRESENIUS MEDICAL CARE Magyarország Egészségügyi Korláto lt Felelősségű Társaság\nContratto in corso: 8.280.431 €\nhttps:/ /aperlena.com/it/t/magyarorszag-vesedializalo-fogyoeszkozok-dializishez-k apcsolodo-fogyoanyagok-2025-2027-9c850183b1 URL:https://aperlena.com/it/t/magyarorszag-vesedializalo-fogyoeszkozok-di alizishez-kapcsolodo-fogyoanyagok-2025-2027-9c850183b1 END:VEVENT BEGIN:VEVENT UID:radar-end-2605126@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280410 DTEND;VALUE=DATE:20280411 SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac cessories - Contract award notice - Procurement of woollen clothing\, sub -area 3. DESCRIPTION:FORSVARSMATERIELL\nAggiudicatario uscente: AS SAFA Samnanger Fabrikker\nContratto in corso: 24.779.578 €\nhttps://aperlena.com/it/t /norway-clothing-footwear-luggage-articles-and-accessories-contract-award -notice-procurement-of-woollen-clothing-579089bb67 URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a nd-accessories-contract-award-notice-procurement-of-woollen-clothing-5790 89bb67 END:VEVENT BEGIN:VEVENT UID:radar-end-209363@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280412 DTEND;VALUE=DATE:20280413 SUMMARY:Fine del contratto: Nederland - Bestelwagens - Lichte bedrijfsvoe rtuigen DESCRIPTION:Irado\nAggiudicatario uscente: Van Mossel MB Vans & Trucks B. V.\nContratto in corso: 7.200.000 €\nhttps://aperlena.com/it/t/nederla nd-bestelwagens-lichte-bedrijfsvoertuigen-b02cd2bb7e URL:https://aperlena.com/it/t/nederland-bestelwagens-lichte-bedrijfsvoert uigen-b02cd2bb7e END:VEVENT BEGIN:VEVENT UID:radar-end-171903@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280412 DTEND;VALUE=DATE:20280413 SUMMARY:Fine del contratto: Architectural\, construction\, engineering an d inspection services - (2025-132) Project administrative assignments\, f ramework agreement. DESCRIPTION:Øvre Romerike Innkjøpssamarbeid\nAggiudicatario uscente: Sv endby Bygg Consult AS\; PEM Rådgivning AS\; Opak AS\; Norconsult Norge A S\; HRP AS\nContratto in corso: 19.103.934 €\nhttps://aperlena.com/it/ t/norway-architectural-construction-engineering-and-inspection-services-2 025-132-project-administrative-assignment-d21870e457 URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri ng-and-inspection-services-2025-132-project-administrative-assignment-d21 870e457 END:VEVENT BEGIN:VEVENT UID:radar-end-140934@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280412 DTEND;VALUE=DATE:20280413 SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg áltatások - Közétkeztetési szolgáltatás biztosítása DESCRIPTION:Biatorbágy Város Önkormányzata\nAggiudicatario uscente: F oodlike Hungary Kft.\nContratto in corso: 9.174.717 €\nhttps://aperlen a.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-kozetkeztetesi-szolgalt atas-biztositasa-71e775f3b0 URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze tkeztetesi-szolgaltatas-biztositasa-71e775f3b0 END:VEVENT BEGIN:VEVENT UID:radar-end-29280@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280412 DTEND;VALUE=DATE:20280413 SUMMARY:Fine del contratto (stimata): Materiały medyczne - DOSTAWY WYROB ÓW MEDYCZNYCH RÓŻNYCH DLA ODDZIAŁU CHIRURGII NACZYNIOWEJ DESCRIPTION:Wojewódzki Szpital Specjalistyczny w Legnicy\nAggiudicatario uscente: BOSTON SCIENTIFIC POLSKA SPÓŁKA Z O.O.\; Becton Dickinson Pol ska Sp. z o.o.\; Crossmed Sp. z o.o\; W. L. Gore & Associates Polska Sp. z o.o.\; Procardia Medical sp. z o. o.\; TERUMO POLAND SP. Z O.O.\; Cordi s Medical Poland Sp. z o.o.\; Abbott Medical Sp. z o. o.\nContratto in co rso: 5.791.699 €\nhttps://aperlena.com/it/t/polska-materialy-medyczne- dostawy-wyrobow-medycznych-roznych-dla-oddzialu-chirurgii-naczyniowej-b20 1ed3d76 URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawy-wyrobow-m edycznych-roznych-dla-oddzialu-chirurgii-naczyniowej-b201ed3d76 END:VEVENT BEGIN:VEVENT UID:radar-end-1567556@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280413 DTEND;VALUE=DATE:20280414 SUMMARY:Fine del contratto (stimata): Servizi di progettazione ingegneris tica - Lavori di alimentazione elettrica per l'esercizio di veicoli CAF DESCRIPTION:BKK Budapesti Közlekedési Központ Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: FŐMTERV Mérnöki Tervező Zrt.\nContratto in corso: 5.928.424 €\nhttps://aperlena.com/it/t/magy arorszag-mernoki-tervezesi-szolgaltatasok-caf-jarmuvek-kozlekedtetesenek- aramellatasi-munk-b99efa8460 URL:https://aperlena.com/it/t/magyarorszag-mernoki-tervezesi-szolgaltatas ok-caf-jarmuvek-kozlekedtetesenek-aramellatasi-munk-b99efa8460 END:VEVENT BEGIN:VEVENT UID:radar-end-186182@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280413 DTEND;VALUE=DATE:20280414 SUMMARY:Fine del contratto (stimata): Slovenija - Storitve programiranja programske opreme in svetovanja pri programski opremi - JN 8/2026 EDP - s toritve operativnega vzdrževanja... DESCRIPTION:MINISTRSTVO ZA FINANCE FINANČNA UPRAVA REPUBLIKE SLOVENIJE\n Contratto in corso: 5.038.656 €\nhttps://aperlena.com/it/t/slovenija-s toritve-programiranja-programske-opreme-in-svetovanja-pri-programski-opre mi-jn-82026-edp-storitve-oper-3453e76ebd URL:https://aperlena.com/it/t/slovenija-storitve-programiranja-programske -opreme-in-svetovanja-pri-programski-opremi-jn-82026-edp-storitve-oper-34 53e76ebd END:VEVENT BEGIN:VEVENT UID:radar-end-181499@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto: Česko - Stavební dozor - Rámcová dohoda n a výkon dozoru stavebníka na stavbách PK většího rozsahu 2024 DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: INFRAM a.s.\; PRAGOPROJEKT\, a.s.\nContratto in corso: 74.380.165 €\n https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vykon-do zoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-375000df1b URL:https://aperlena.com/it/t/cesko-stavebni-dozor-ramcova-dohoda-na-vyko n-dozoru-stavebnika-na-stavbach-pk-vetsiho-rozsahu-2024-375000df1b END:VEVENT BEGIN:VEVENT UID:radar-end-1281869@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto (stimata): Avance de paiement des travaux - op ération Agropark Caraïbes Excellence Village Commercial & Gastronomique DESCRIPTION:Communauté d'agglomération CAP Excellence\nAggiudicatario u scente: SOCIETE D'ECONOMIE MIXTE D'AMENAGEMENT DES ANTILLES-GUYANE\nContr atto in corso: 5.425.000 €\nhttps://aperlena.com/it/t/avance-de-paieme nt-des-travaux-operation-agropark-caraibes-excellence-village-commercial- gastronomique-c27f884ea8 URL:https://aperlena.com/it/t/avance-de-paiement-des-travaux-operation-ag ropark-caraibes-excellence-village-commercial-gastronomique-c27f884ea8 END:VEVENT BEGIN:VEVENT UID:radar-end-2822967@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto (stimata): Serviços de cantinas escolares - C ONCURSO PÚBLICO INTERNACIONAL PARA AQUISIÇÃO DE SERVIÇOS DE FORNECIME NTO DE REFEIÇÕES ESCOLARES EM ESTABEL... DESCRIPTION:Município de Paredes\nAggiudicatario uscente: S. Pedro Centr o Social Sobreira\nContratto in corso: 5.477.993 €\nhttps://aperlena.c om/it/t/portugal-servicos-de-cantinas-escolares-concurso-publico-internac ional-para-aquisicao-de-servicos-de-fornecimento-de-9fdf8138b1 URL:https://aperlena.com/it/t/portugal-servicos-de-cantinas-escolares-con curso-publico-internacional-para-aquisicao-de-servicos-de-fornecimento-de -9fdf8138b1 END:VEVENT BEGIN:VEVENT UID:radar-end-856963@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto (stimata): Productos farmacéuticos - A.M sumi nistros CONTR 2025 0000519166 DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: Abbvie Spain\, S.L.\; Alexion Pharma Spain\, S.L.\; Almirall\, S.A.\; Alnylam Pharmaceuticals Spain\, S.L.\; Amgen\, S.A.\; Amicus Ther apeutics\, S.L.U.\; Astrazeneca Farmacéutica Spain\, S.L.\; Bayer Hispan ia\, S.L.\; Beone Medicines Esp\, S.L.U.\; Biogen Spain\, S.L.\; Biomarin Pharmaceuticals España\, S.L.\; Bristol-M\nContratto in corso: 4.010.80 2.463 €\nhttps://aperlena.com/it/t/espana-productos-farmaceuticos-am-s uministros-contr-2025-0000519166-4cdbbe1507 URL:https://aperlena.com/it/t/espana-productos-farmaceuticos-am-suministr os-contr-2025-0000519166-4cdbbe1507 END:VEVENT BEGIN:VEVENT UID:radar-end-280089@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto: Repair and maintenance services of water mete rs - (2025/9143) Replacement of water meters\, framework agreement DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: Venåsen Rørservice AS\; Varme & Bad AS\nContratto in corso: 9.460.996  €\nhttps://aperlena.com/it/t/norway-repair-and-maintenance-services-of- water-meters-20259143-replacement-of-water-meters-framework-agreement-554 5c68a5a URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-of-w ater-meters-20259143-replacement-of-water-meters-framework-agreement-5545 c68a5a END:VEVENT BEGIN:VEVENT UID:radar-end-136241@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto (stimata): Alimentos\, bebidas\, tabaco y prod uctos afines - JAÉN PRIMER CBAM AM 1131/2025 MIXTO SUMINISTRO Y SERVICIO DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Jaén.\n Aggiudicatario uscente: UTE JUAN BULLEJOS\, S.L. Y LICITACIONES Y GESTION ES RAMOS\, S.L.U.\nContratto in corso: 6.066.241 €\nhttps://aperlena.c om/it/t/espana-alimentos-bebidas-tabaco-y-productos-afines-jaen-primer-cb am-am-11312025-mixto-suministro-y-servicio-e616b6de2c URL:https://aperlena.com/it/t/espana-alimentos-bebidas-tabaco-y-productos -afines-jaen-primer-cbam-am-11312025-mixto-suministro-y-servicio-e616b6de 2c END:VEVENT BEGIN:VEVENT UID:radar-end-45831@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280414 DTEND;VALUE=DATE:20280415 SUMMARY:Fine del contratto: Sverige - Avlopps- och avfallshantering\, san ering och miljötjänster - Pannrengöring DESCRIPTION:Sydskånes avfallsaktiebolag\, SYSAV\nAggiudicatario uscente: OMØ A/S\; Buchen Sweden AB\; Nordic Powergroup - Industrial Services A/ S\; Sand & Vattenbläst AB\nContratto in corso: 18.194.223 €\nhttps:// aperlena.com/it/t/sverige-avlopps-och-avfallshantering-sanering-och-miljo tjanster-pannrengoring-a3333fc697 URL:https://aperlena.com/it/t/sverige-avlopps-och-avfallshantering-saneri ng-och-miljotjanster-pannrengoring-a3333fc697 END:VEVENT BEGIN:VEVENT UID:radar-end-2792229@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto (stimata): IT-Dienste: Beratung\, Software-Ent wicklung\, Internet und Hilfestellung - ex post - E-Akte RLP und digitale Personalakte 2025 DESCRIPTION:Landesbetrieb Daten und Information Rheinland-Pfalz (LDI)\nAg giudicatario uscente: IMTB Consulting GmbH\nContratto in corso: 24.970.00 0 €\nhttps://aperlena.com/it/t/deutschland-it-dienste-beratung-softwar e-entwicklung-internet-und-hilfestellung-ex-post-e-akte-rlp-und-digitale- fdcd4f9a2b URL:https://aperlena.com/it/t/deutschland-it-dienste-beratung-software-en twicklung-internet-und-hilfestellung-ex-post-e-akte-rlp-und-digitale-fdcd 4f9a2b END:VEVENT BEGIN:VEVENT UID:radar-end-2701586@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto (stimata): Electronic warfare systems and coun ter measures - Unmanned Ground Sensors DESCRIPTION:Ministerie van Defensie\; Rechtbank Den Haag\nAggiudicatario uscente: Bertin Exensor AB\nContratto in corso: 45.000.000 €\nhttps:// aperlena.com/it/t/netherlands-electronic-warfare-systems-and-counter-meas ures-unmanned-ground-sensors-1b251f0f1a URL:https://aperlena.com/it/t/netherlands-electronic-warfare-systems-and- counter-measures-unmanned-ground-sensors-1b251f0f1a END:VEVENT BEGIN:VEVENT UID:radar-end-167297@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto: Česko - Opravy a údržba kolejových vozide l - Rámcová dohoda na opravy brzdových jednotek\, generátorů a venti lů DAKO řady 471 DESCRIPTION:České dráhy\, a.s.\; DPOV\, a.s.\nAggiudicatario uscente: DAKO-CZ\, a.s.\nContratto in corso: 4.958.678 €\nhttps://aperlena.com/ it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ramcova-dohoda-na-opravy-br zdovych-jednotek-generatoru-a-ventilu-dako-rady-aee0eb4cbc URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ra mcova-dohoda-na-opravy-brzdovych-jednotek-generatoru-a-ventilu-dako-rady- aee0eb4cbc END:VEVENT BEGIN:VEVENT UID:radar-end-87671@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto (stimata): Zastawki serca - Zakup i dostawy za stawek do zabiegów TAVI oraz sprzętu niezbędnego do implantacji dla Bl oku Operacyjnego Kardiochirurgii. DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: EDWARDS LIFESCIENCES POLAND SPÓŁKA Z O GRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; MEDTRONIC POLAND SPÓŁKA Z OGRANICZON Ą ODPOWIEDZIALNOŚCIĄ\; SMT POLONIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA LNOŚCIĄ\; EFMED PRO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContr atto in corso: 9.243.991 €\nhttps://aperlena.com/it/t/polska-zastawki- serca-zakup-i-dostawy-zastawek-do-zabiegow-tavi-oraz-sprzetu-niezbednego- do-implantacji-dla-bloku-op-eecae35d64 URL:https://aperlena.com/it/t/polska-zastawki-serca-zakup-i-dostawy-zasta wek-do-zabiegow-tavi-oraz-sprzetu-niezbednego-do-implantacji-dla-bloku-op -eecae35d64 END:VEVENT BEGIN:VEVENT UID:radar-end-85331@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto (stimata): Slovensko - Služby informačných technológií: konzultácie\, vývoj softvéru\, internet a podpora - Slu žby podpory prevádzky a rozvoja diela Regi... DESCRIPTION:Štatistický úrad Slovenskej republiky\nAggiudicatario usce nte: MICROCOMP - Computersystém s r. o.\nContratto in corso: 6.481.565  €\nhttps://aperlena.com/it/t/slovensko-sluzby-informacnych-technologii- konzultacie-vyvoj-softveru-internet-a-podpora-sluzby-podpory-prevadzky-ce f5ac1231 URL:https://aperlena.com/it/t/slovensko-sluzby-informacnych-technologii-k onzultacie-vyvoj-softveru-internet-a-podpora-sluzby-podpory-prevadzky-cef 5ac1231 END:VEVENT BEGIN:VEVENT UID:radar-end-14192@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280415 DTEND;VALUE=DATE:20280416 SUMMARY:Fine del contratto (stimata): Usługi ochrony przed naturalnym ry zykiem lub zagrożeniami - Utrzymanie wód na terenie administrowanym prz ez Zarząd Zlewni w Piotrkowie Trybu... DESCRIPTION:Państwowe Gospodarstwo Wodne Wody Polskie\nAggiudicatario us cente: WOJCIECH WERŁOS\, MER-ROL KONSERWACJA URZĄDZEŃ WODNYCH I MELIOR ACYJNYCH\nContratto in corso: 16.971.670 €\nhttps://aperlena.com/it/t/ polska-uslugi-ochrony-przed-naturalnym-ryzykiem-lub-zagrozeniami-utrzyman ie-wod-na-terenie-administrowanym-przez-zar-92974b5849 URL:https://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzy kiem-lub-zagrozeniami-utrzymanie-wod-na-terenie-administrowanym-przez-zar -92974b5849 END:VEVENT BEGIN:VEVENT UID:radar-end-357024@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280416 DTEND;VALUE=DATE:20280417 SUMMARY:Fine del contratto (stimata): Magyarország - Mikroszkópok - Kri o-transzmissziós elektronmikroszkóp beszerzése DESCRIPTION:Pécsi Tudományegyetem\nAggiudicatario uscente: Auro-Science Consulting Kereskedelmi Kft.\nContratto in corso: 7.119.415 €\nhttps: //aperlena.com/it/t/magyarorszag-mikroszkopok-krio-transzmisszios-elektro nmikroszkop-beszerzese-7ed731cdbc URL:https://aperlena.com/it/t/magyarorszag-mikroszkopok-krio-transzmisszi os-elektronmikroszkop-beszerzese-7ed731cdbc END:VEVENT BEGIN:VEVENT UID:radar-end-171529@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280416 DTEND;VALUE=DATE:20280417 SUMMARY:Fine del contratto (stimata): Servizi sociali - SERVIZI DI ACCOGL IENZA\, INTEGRAZIONE E TUTELA RIVOLTI AI MINORI STRANIERI NON ACCOMPAGNAT I E/O RICHIEDENTI PROTEZIONE INTE... DESCRIPTION:Comune di Celico\nAggiudicatario uscente: Centro di Solidarie tà il Delfino Società Cooperativa Sociale Onlus\nContratto in corso: 12 8.060.417 €\nhttps://aperlena.com/it/t/italia-servizi-sociali-servizi- di-accoglienza-integrazione-e-tutela-rivolti-ai-minori-stranieri-non-acco mpagnati-e-92d727b055 URL:https://aperlena.com/it/t/italia-servizi-sociali-servizi-di-accoglien za-integrazione-e-tutela-rivolti-ai-minori-stranieri-non-accompagnati-e-9 2d727b055 END:VEVENT BEGIN:VEVENT UID:radar-end-79880@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280416 DTEND;VALUE=DATE:20280417 SUMMARY:Fine del contratto (stimata): Vacunas - Contrato de Suministro (C ONTR 2025 0000740368) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: Pfizer\, S.L.\; Glaxosmithkline\, S.A.\nContratto in corso: 60 .099.699 €\nhttps://aperlena.com/it/t/espana-vacunas-contrato-de-sumin istro-contr-2025-0000740368-96c296a011 URL:https://aperlena.com/it/t/espana-vacunas-contrato-de-suministro-contr -2025-0000740368-96c296a011 END:VEVENT BEGIN:VEVENT UID:radar-end-2839618@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280419 DTEND;VALUE=DATE:20280420 SUMMARY:Fine del contratto: Česko - Autobusy veřejné dopravy - Nákup až 140 ks kloubových městských hybridních autobusů DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi catario uscente: Iveco Czech Republic\, a. s.\nContratto in corso: 8.612. 901 €\nhttps://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup- az-140-ks-kloubovych-mestskych-hybridnich-autobusu-2b2bc8abbd URL:https://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup-az-140 -ks-kloubovych-mestskych-hybridnich-autobusu-2b2bc8abbd END:VEVENT BEGIN:VEVENT UID:radar-end-2834174@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280419 DTEND;VALUE=DATE:20280420 SUMMARY:Fine del contratto: Česko - Autobusy veřejné dopravy - Nákup až 140 ks kloubových městských hybridních autobusů DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi catario uscente: Iveco Czech Republic\, a. s.\nContratto in corso: 23.420 .394 €\nhttps://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup -az-140-ks-kloubovych-mestskych-hybridnich-autobusu-6dbd250bbf URL:https://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup-az-140 -ks-kloubovych-mestskych-hybridnich-autobusu-6dbd250bbf END:VEVENT BEGIN:VEVENT UID:radar-end-386221@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280419 DTEND;VALUE=DATE:20280420 SUMMARY:Fine del contratto: Česko - Autobusy veřejné dopravy - Nákup až 140 ks kloubových městských hybridních autobusů DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi catario uscente: Iveco Czech Republic\, a. s.\nContratto in corso: 14.082 .775 €\nhttps://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup -az-140-ks-kloubovych-mestskych-hybridnich-autobusu-3c100acec8 URL:https://aperlena.com/it/t/cesko-autobusy-verejne-dopravy-nakup-az-140 -ks-kloubovych-mestskych-hybridnich-autobusu-3c100acec8 END:VEVENT BEGIN:VEVENT UID:radar-end-95624@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280421 DTEND;VALUE=DATE:20280422 SUMMARY:Fine del contratto (stimata): Servicios varios de reparación y m antenimiento - HOMOLOGACIÓN DE EMPRESAS PARA LA REALIZACIÓN DEL MANTENI MIENTO DE EDIFICIOS DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau.\nAggiudicatario uscente: INELCO CONSULTING S.L.\; SERVEIS \, OBRES I MANTENIMENT\, S.L.\; FUDOSAN S.L.\nContratto in corso: 7.389.6 00 €\nhttps://aperlena.com/it/t/espana-servicios-varios-de-reparacion- y-mantenimiento-homologacion-de-empresas-para-la-realizacion-del-mantenim iento-dd8c9bec3f URL:https://aperlena.com/it/t/espana-servicios-varios-de-reparacion-y-man tenimiento-homologacion-de-empresas-para-la-realizacion-del-mantenimiento -dd8c9bec3f END:VEVENT BEGIN:VEVENT UID:radar-end-158815@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280422 DTEND;VALUE=DATE:20280423 SUMMARY:Fine del contratto: Żwir\, piasek\, kamień kruszony i kruszywa - Dostawy kruszyw do budowy dróg leśnych na terenie Nadleśnictw: Chojn ów\, Celestynów\, Drewnica\, Miń... DESCRIPTION:Zespół Składnic Lasów Państwowych w Siedlcach\nAggiudica tario uscente: WIKRUSZ Sp. z o.o.\nContratto in corso: 145.099.041 €\n https://aperlena.com/it/t/polska-zwir-piasek-kamien-kruszony-i-kruszywa-d ostawy-kruszyw-do-budowy-drog-lesnych-na-terenie-nadlesnictw-chojn-f542a9 5d8f URL:https://aperlena.com/it/t/polska-zwir-piasek-kamien-kruszony-i-kruszy wa-dostawy-kruszyw-do-budowy-drog-lesnych-na-terenie-nadlesnictw-chojn-f5 42a95d8f END:VEVENT BEGIN:VEVENT UID:radar-end-84086@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280422 DTEND;VALUE=DATE:20280423 SUMMARY:Fine del contratto (stimata): Magyarország - Villamosenergia-ren dszerekkel kapcsolatos mérnöki tervezési szolgáltatások - KIF/KÖF v illamoshálózati vezeték tervezési munká... DESCRIPTION:OPUS TITÁSZ Áramhálózati Zártkörűen Működő Részvé nytársaság\nAggiudicatario uscente: VILLTERV '34 Kereskedelmi és Szolg áltató Betéti Társaság\; Enyedi János egyéni vállalkozó\; VHT-20 00 Tervező és Szolgáltató Bt.\; Grid&Connect Hungary Korlátolt Felel ősségű Társaság\; Vilenta Mérnökiroda Villamosenergetikai Tanácsa dó és Szolgáltató Kft.\; M-OPUS KFT.\; HAJDU BÁLINT EGYÉNI VÁLLALK OZÓ\; VILL\nContratto in corso: 5.465.084 €\nhttps://aperlena.com/it/ t/magyarorszag-villamosenergia-rendszerekkel-kapcsolatos-mernoki-tervezes i-szolgaltatasok-kifkof-villamoshalozati-vez-dd02f69a7a URL:https://aperlena.com/it/t/magyarorszag-villamosenergia-rendszerekkel- kapcsolatos-mernoki-tervezesi-szolgaltatasok-kifkof-villamoshalozati-vez- dd02f69a7a END:VEVENT BEGIN:VEVENT UID:radar-end-5666@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280422 DTEND;VALUE=DATE:20280423 SUMMARY:Fine del contratto (stimata): Security services - Security and se curity services DESCRIPTION:UiT Norges arktiske universitet\nAggiudicatario uscente: Avar n Security\nContratto in corso: 7.277.689 €\nhttps://aperlena.com/it/t /norway-security-services-security-and-security-services-4af17ea661 URL:https://aperlena.com/it/t/norway-security-services-security-and-secur ity-services-4af17ea661 END:VEVENT BEGIN:VEVENT UID:radar-end-856997@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Różne produkty lecznicze - Dostaw a produktów leczniczych DESCRIPTION:Uniwersyteckie Centrum Kliniczne im. prof. K. Gibińskiego Ś ląskiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: U RTICA Sp.z o.o.\; SERVIER POLSKA SERVICES Sp. z o.o.\; NEUCA S.A.\; ACLEP IOS S.A.\; ROCHE POLSKA Sp. z o.o.\; ASTRAZENECA Kft\nContratto in corso: 5.807.523 €\nhttps://aperlena.com/it/t/polska-rozne-produkty-lecznicz e-dostawa-produktow-leczniczych-bdd013e1ea URL:https://aperlena.com/it/t/polska-rozne-produkty-lecznicze-dostawa-pro duktow-leczniczych-bdd013e1ea END:VEVENT BEGIN:VEVENT UID:radar-end-717111@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Repair and maintenance services of central heating - Heat Pumps and Solar Panels and Other Works DESCRIPTION:Tuath Housing Association Ltd\nAggiudicatario uscente: Bayvie w Contracts Limited\; Ohk Energy Ltd\nContratto in corso: 7.400.000 €\ nhttps://aperlena.com/it/t/ireland-repair-and-maintenance-services-of-cen tral-heating-heat-pumps-and-solar-panels-and-other-works-58500a85a8 URL:https://aperlena.com/it/t/ireland-repair-and-maintenance-services-of- central-heating-heat-pumps-and-solar-panels-and-other-works-58500a85a8 END:VEVENT BEGIN:VEVENT UID:radar-end-716900@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Česko - Léčivé přípravky pro zažívací trakt a metabolismus - Dynamický nákupní systém pro průb ěžné a opakované nákupy léčivých přípravků Bře... DESCRIPTION:Všeobecná fakultní nemocnice v Praze\nAggiudicatario uscen te: Alliance Healthcare s.r.o.\nContratto in corso: 8.350.173 €\nhttps ://aperlena.com/it/t/cesko-lecive-pripravky-pro-zazivaci-trakt-a-metaboli smus-dynamicky-nakupni-system-pro-prubezne-a-opakovane-nakupy-le-a9677803 21 URL:https://aperlena.com/it/t/cesko-lecive-pripravky-pro-zazivaci-trakt-a -metabolismus-dynamicky-nakupni-system-pro-prubezne-a-opakovane-nakupy-le -a967780321 END:VEVENT BEGIN:VEVENT UID:radar-end-441553@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Systems and technical consultancy s ervices - SimCorp Consultancy - Contract Award DESCRIPTION:NORGES BANK\nAggiudicatario uscente: 7N Norge AS\; aietes AG\ ; Clara Financial Consulting AB\; d-fine AB\; I.T. Skillfinder Limited\; Preyer GmbH\nContratto in corso: 8.642.256 €\nhttps://aperlena.com/it/ t/norway-systems-and-technical-consultancy-services-simcorp-consultancy-c ontract-award-c48a8290ad URL:https://aperlena.com/it/t/norway-systems-and-technical-consultancy-se rvices-simcorp-consultancy-contract-award-c48a8290ad END:VEVENT BEGIN:VEVENT UID:radar-end-214743@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto: Servicios de asistencia social sin alojamient o - 2025-SE-OH-35 DESCRIPTION:Ayuntamiento de Santa Coloma de Gramenet\nAggiudicatario usce nte: UTE SURT SOM LLAR\nContratto in corso: 68.939.042 €\nhttps://aper lena.com/it/t/espana-servicios-de-asistencia-social-sin-alojamiento-2025- se-oh-35-55e2917452 URL:https://aperlena.com/it/t/espana-servicios-de-asistencia-social-sin-a lojamiento-2025-se-oh-35-55e2917452 END:VEVENT BEGIN:VEVENT UID:radar-end-166999@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Servizi di pulizia di uffici - PROC EDURA APERTA PER L’AFFIDAMENTO DI SERVIZI DI PULIZIA IMMOBILI AD USO UF FICI E AREE VERDI CONFORMI AL D.M.... DESCRIPTION:Città metropolitana di Milano\nAggiudicatario uscente: B&B S ERVICE SOCIETÀ COOPERATIVA\; MULTISERVICE SOCIETÀ COOPERATIVA A RESPONS ABILITÀ LIMITATA\; EURO&PROMOS FM SPA\; COLSER SOCIETA' COOPERATIVA\; L ’OPEROSA SPA Società Benefit\; COPMA SOC. COOP.\nContratto in corso: 1 50.000.000 €\nhttps://aperlena.com/it/t/italia-servizi-di-pulizia-di-u ffici-procedura-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad -uso-uffici-103ac22c8b URL:https://aperlena.com/it/t/italia-servizi-di-pulizia-di-uffici-procedu ra-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad-uso-uffici-1 03ac22c8b END:VEVENT BEGIN:VEVENT UID:radar-end-130350@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto: България - Услуги по почи стване на сгради\, без жилищните - Услуги по почистване на сгради за органи на из пълнителната власт и техни админист... DESCRIPTION:МИНИСТЕРСТВО НА ФИНАНСИТЕ - ЦЕНТР АЛЕН ОРГАН ЗА ПОКУПКИ\nAggiudicatario uscente: БОРИ ВАН ООД\; ВАСИЛКА - АГЕНЦИЯ ЗА ЧИСТОТА ЕО ОД\; ПРОФИКЛИЙН ЕООД\; ТАРГЕТ СЪРВИСИС ЕО ОД\nContratto in corso: 11.248.421 €\nhttps://aperlena.com/it/t/biel gariia-uslugi-po-pocistvane-na-sgradi-bez-zilishhnite-uslugi-po-pocistvan e-na-sgradi-za-organi-na-izpielnitelnata-vl-6734ed200f URL:https://aperlena.com/it/t/bielgariia-uslugi-po-pocistvane-na-sgradi-b ez-zilishhnite-uslugi-po-pocistvane-na-sgradi-za-organi-na-izpielnitelnat a-vl-6734ed200f END:VEVENT BEGIN:VEVENT UID:radar-end-41190@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280423 DTEND;VALUE=DATE:20280424 SUMMARY:Fine del contratto (stimata): Servizi di pulizia di uffici - PROC EDURA APERTA PER L’AFFIDAMENTO DI SERVIZI DI PULIZIA IMMOBILI AD USO UF FICI E AREE VERDI CONFORMI AL D.M.... DESCRIPTION:Città metropolitana di Milano\nAggiudicatario uscente: B&B S ERVICE SOCIETÀ COOPERATIVA\; MULTISERVICE SOCIETÀ COOPERATIVA A RESPONS ABILITÀ LIMITATA\; EURO&PROMOS FM SPA\; COLSER SOCIETA' COOPERATIVA\; L ’OPEROSA SPA Società Benefit\; COPMA SOC. COOP.\; MIORELLI SERVICE SPA \nContratto in corso: 150.000.000 €\nhttps://aperlena.com/it/t/italia- servizi-di-pulizia-di-uffici-procedura-aperta-per-laffidamento-di-servizi -di-pulizia-immobili-ad-uso-uffici-56d86cdbfa URL:https://aperlena.com/it/t/italia-servizi-di-pulizia-di-uffici-procedu ra-aperta-per-laffidamento-di-servizi-di-pulizia-immobili-ad-uso-uffici-5 6d86cdbfa END:VEVENT BEGIN:VEVENT UID:radar-end-2609839@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280424 DTEND;VALUE=DATE:20280425 SUMMARY:Fine del contratto: Servicios de programación de software y de c onsultoría - 2025-54 Servicios para la transformación digital en el ám bito del backoffice del Ho... DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: INETUM ESPAÑA\, S.A.\; COMMON MANAGEMENT SOLUTIONS\; SISQUAL WO RKFORCE MANAGEMENT\, LDA\nContratto in corso: 8.636.676 €\nhttps://ape rlena.com/it/t/espana-servicios-de-programacion-de-software-y-de-consulto ria-2025-54-servicios-para-la-transformacion-digital-en-el-aead5f8a27 URL:https://aperlena.com/it/t/espana-servicios-de-programacion-de-softwar e-y-de-consultoria-2025-54-servicios-para-la-transformacion-digital-en-el -aead5f8a27 END:VEVENT BEGIN:VEVENT UID:radar-end-920356@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280424 DTEND;VALUE=DATE:20280425 SUMMARY:Fine del contratto (stimata): Suomi - Koirien koulutuspalvelut - Näkövammaisten opaskoirat DESCRIPTION:HUS-yhtymä\; Etelä-Karjalan hyvinvointialue\nAggiudicatario uscente: Näkövammaisten liitto ry Opaskoirakoulu\; Suomen Opaskoirakou lu Oy\; Dogmanship Oy\nContratto in corso: 5.100.000 €\nhttps://aperle na.com/it/t/suomi-koirien-koulutuspalvelut-nakovammaisten-opaskoirat-815e 4197ba URL:https://aperlena.com/it/t/suomi-koirien-koulutuspalvelut-nakovammaist en-opaskoirat-815e4197ba END:VEVENT BEGIN:VEVENT UID:radar-end-146873@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280424 DTEND;VALUE=DATE:20280425 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Brexucabtagen Autoleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 12.120.208 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-brexucabtagen-autoleucel-1b7eb36f45 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-brexucabtagen-autoleucel-1b7eb36f45 END:VEVENT BEGIN:VEVENT UID:radar-end-92253@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280424 DTEND;VALUE=DATE:20280425 SUMMARY:Fine del contratto: Servicios de programación de software y de c onsultoría - 2025-54 Servicios para la transformación digital en el ám bito del backoffice del Ho... DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: INETUM ESPAÑA\, S.A.\; COMMON MANAGEMENT SOLUTIONS\; SISQUAL WO RKFORCE MANAGEMENT\, LDA\nContratto in corso: 8.636.676 €\nhttps://ape rlena.com/it/t/espana-servicios-de-programacion-de-software-y-de-consulto ria-2025-54-servicios-para-la-transformacion-digital-en-el-4b90756b28 URL:https://aperlena.com/it/t/espana-servicios-de-programacion-de-softwar e-y-de-consultoria-2025-54-servicios-para-la-transformacion-digital-en-el -4b90756b28 END:VEVENT BEGIN:VEVENT UID:radar-end-2781756@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280426 DTEND;VALUE=DATE:20280427 SUMMARY:Fine del contratto: Sverige - Programvaruutvecklingstjänster fö r licenshantering - Upphandling av strategisk licenspartner DESCRIPTION:Post- och Telestyrelsen\nAggiudicatario uscente: Crayon AB\nC ontratto in corso: 7.085.917 €\nhttps://aperlena.com/it/t/sverige-prog ramvaruutvecklingstjanster-for-licenshantering-upphandling-av-strategisk- licenspartner-01fc1ac9cc URL:https://aperlena.com/it/t/sverige-programvaruutvecklingstjanster-for- licenshantering-upphandling-av-strategisk-licenspartner-01fc1ac9cc END:VEVENT BEGIN:VEVENT UID:radar-end-128149@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280426 DTEND;VALUE=DATE:20280427 SUMMARY:Fine del contratto (stimata): Środki przeciwnowotworowe - Dostaw a produktów leczniczych - APALUTAMIDUM DESCRIPTION:Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy\nA ggiudicatario uscente: Janssen Cilag Polska Sp. z o.o.\nContratto in cors o: 5.464.999 €\nhttps://aperlena.com/it/t/polska-srodki-przeciwnowotwo rowe-dostawa-produktow-leczniczych-apalutamidum-b3c930f40e URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-dostawa-pr oduktow-leczniczych-apalutamidum-b3c930f40e END:VEVENT BEGIN:VEVENT UID:radar-end-22364@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280426 DTEND;VALUE=DATE:20280427 SUMMARY:Fine del contratto (stimata): Usługi ochrony przed naturalnym ry zykiem lub zagrożeniami - Utrzymanie wód i urządzeń wodnych oraz pozo stałych obiektów związanych z gospoda... DESCRIPTION:Państwowe Gospodarstwo Wodne Wody Polskie\nAggiudicatario us cente: Marek Kierzkowski Przedsiębiorstwo Utrzymania Dróg i Urządzeń Wodnych\; Dawid Szymański WODMEL\; Firma Poli Paulina Maruszczak\; HYDRO WODKAN Sp. z o.o.\; Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe WODN IK Sp. z o. o.\; Firma Handlowo - Usługowa „WIKTORIA” Kozłowski Dar iusz\; Mariusz Porański Przedsiębi\nContratto in corso: 6.849.225 €\ nhttps://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzykie m-lub-zagrozeniami-utrzymanie-wod-i-urzadzen-wodnych-oraz-pozostalych-9d2 33b53fe URL:https://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzy kiem-lub-zagrozeniami-utrzymanie-wod-i-urzadzen-wodnych-oraz-pozostalych- 9d233b53fe END:VEVENT BEGIN:VEVENT UID:radar-end-122316@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280427 DTEND;VALUE=DATE:20280428 SUMMARY:Fine del contratto (stimata): Środki przeciwnowotworowe - Dostaw a produktów leczniczych - DURVALUMABUM DESCRIPTION:Centrum Onkologii im. Franciszka Łukaszczyka w Bydgoszczy\nA ggiudicatario uscente: Astrazeneca Kft.\nContratto in corso: 5.425.196  €\nhttps://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-dostawa-p roduktow-leczniczych-durvalumabum-37cab3a2e3 URL:https://aperlena.com/it/t/polska-srodki-przeciwnowotworowe-dostawa-pr oduktow-leczniczych-durvalumabum-37cab3a2e3 END:VEVENT BEGIN:VEVENT UID:radar-end-40810@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280427 DTEND;VALUE=DATE:20280428 SUMMARY:Fine del contratto: Sverige - Datortjänster - Produktnära Tjän ster för digital arbetsplats DESCRIPTION:Serviceförvaltningen\nAggiudicatario uscente: Advania Sverig e AB\; Foxway AB\; Atea Sverige AB\nContratto in corso: 401.182.625 €\ nhttps://aperlena.com/it/t/sverige-datortjanster-produktnara-tjanster-for -digital-arbetsplats-23ee017f0f URL:https://aperlena.com/it/t/sverige-datortjanster-produktnara-tjanster- for-digital-arbetsplats-23ee017f0f END:VEVENT BEGIN:VEVENT UID:radar-end-2864208@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Fine del contratto (stimata): Magyarország - Transzformátorok - Háromfázisú olajszigetelésű transzformátorok DESCRIPTION:OPTESZ OPUS Energetikai Támogató Zártkörűen Működő R észvénytársaság\nAggiudicatario uscente: Lemi-Trafo JSC\; ODD Consult ing Kft.\; Szigmavill Mérnöki\, Kereskedelmi\, és Szolgáltató Bt.\nC ontratto in corso: 16.458.182 €\nhttps://aperlena.com/it/t/magyarorsza g-transzformatorok-haromfazisu-olajszigetelesu-transzformatorok-29ec95f47 9 URL:https://aperlena.com/it/t/magyarorszag-transzformatorok-haromfazisu-o lajszigetelesu-transzformatorok-29ec95f479 END:VEVENT BEGIN:VEVENT UID:radar-end-2607372@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Fine del contratto: Clothing\, footwear\, luggage articles and ac cessories - Contract award notice - Procurement of wool clothing lot 1 DESCRIPTION:FORSVARSMATERIELL\nAggiudicatario uscente: Janusfabrikken AS\ nContratto in corso: 107.233.532 €\nhttps://aperlena.com/it/t/norway-c lothing-footwear-luggage-articles-and-accessories-contract-award-notice-p rocurement-of-wool-clothing-lot-d5cff6cd5a URL:https://aperlena.com/it/t/norway-clothing-footwear-luggage-articles-a nd-accessories-contract-award-notice-procurement-of-wool-clothing-lot-d5c ff6cd5a END:VEVENT BEGIN:VEVENT UID:radar-end-809751@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:Fine del contratto: Česko - Architektonické\, stavební\, techn ické a inspekční služby - Rámcová dohoda na projektové práce pro provoz a údržbu pozemních komunikac... DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: Woring s.r.o.\; MDS projekt s.r.o.\; Projekční kancelář PRIS spol. s r.o.\; SAFETY PRO s.r.o.\; PRINTES - ATELIER s.r.o.\nContratto in corso: 42.809.917 €\nhttps://aperlena.com/it/t/cesko-architektonicke-stavebn i-technicke-a-inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-pro voz-a-udrzbu-9d5ab02df1 URL:https://aperlena.com/it/t/cesko-architektonicke-stavebni-technicke-a- inspekcni-sluzby-ramcova-dohoda-na-projektove-prace-pro-provoz-a-udrzbu-9 d5ab02df1 END:VEVENT BEGIN:VEVENT UID:radar-end-155731@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280429 DTEND;VALUE=DATE:20280430 SUMMARY:Fine del contratto: Health and social work services - (2025-9258) Nursing home places\, framework agreement DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: Solstad bO og omsorgssenter AS\; Skaar Omsorg AS\; Fagertun Trygt og Triv elig as\nContratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/n orway-health-and-social-work-services-2025-9258-nursing-home-places-frame work-agreement-86fc568feb URL:https://aperlena.com/it/t/norway-health-and-social-work-services-2025 -9258-nursing-home-places-framework-agreement-86fc568feb END:VEVENT BEGIN:VEVENT UID:radar-end-94498@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280429 DTEND;VALUE=DATE:20280430 SUMMARY:Fine del contratto (stimata): Systemberatung und technische Berat ung - Rahmenvereinbarung UiPath DESCRIPTION:civillent GmbH\nAggiudicatario uscente: Lunatec GmbH\nContrat to in corso: 8.000.000 €\nhttps://aperlena.com/it/t/deutschland-system beratung-und-technische-beratung-rahmenvereinbarung-uipath-45186ff07f URL:https://aperlena.com/it/t/deutschland-systemberatung-und-technische-b eratung-rahmenvereinbarung-uipath-45186ff07f END:VEVENT BEGIN:VEVENT UID:radar-end-56776@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280429 DTEND;VALUE=DATE:20280430 SUMMARY:Fine del contratto (stimata): Contadores electrónicos - SUMINIST RO DE CONTADORES ELECTRÓNICOS DE AGUA (CALIBRE 15\, 20\, 32 Y 40 MM) DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: LOT E 1 CONTAZARA\, SA\; LOTE 2 ELSTER MEDICION SAU\; LOTE 3 CONTAZARA S.A.\; LOTE 4 ELSTER MEDICION SAU\; LOTE 5 CONTAZARA S.A.\; LOTE 6 CONTAZARA S. A.\nContratto in corso: 5.682.350 €\nhttps://aperlena.com/it/t/espana- contadores-electronicos-suministro-de-contadores-electronicos-de-agua-cal ibre-15-20-32-y-40-mm-4eb161a651 URL:https://aperlena.com/it/t/espana-contadores-electronicos-suministro-d e-contadores-electronicos-de-agua-calibre-15-20-32-y-40-mm-4eb161a651 END:VEVENT BEGIN:VEVENT UID:radar-end-2869549@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: IT-Dienste: Beratung\, Software-Entwicklung\, Internet und Hilfestellung - Transformation auf S/4HANA Utilities DESCRIPTION:SWE Digital GmbH\nAggiudicatario uscente: best practice consu lting AG\nContratto in corso: 11.500.000 €\nhttps://aperlena.com/it/t/ deutschland-it-dienste-beratung-software-entwicklung-internet-und-hilfest ellung-transformation-auf-s4hana-utilit-5acc0dfa32 URL:https://aperlena.com/it/t/deutschland-it-dienste-beratung-software-en twicklung-internet-und-hilfestellung-transformation-auf-s4hana-utilit-5ac c0dfa32 END:VEVENT BEGIN:VEVENT UID:radar-end-2764950@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Services d'exploitation d'installations sport ives - EXPLOITATION DU DOMAINE SKIABLE DE LA STATION D'AURON ET SAINT-DAL MAS-LE-SELVAGE DESCRIPTION:Syndicat Mixte des Stations du Mercantour (06)\nAggiudicatari o uscente: SEM DES CIMES DU MERCANTOUR\nContratto in corso: 26.997.460  €\nhttps://aperlena.com/it/t/france-services-dexploitation-dinstallatio ns-sportives-exploitation-du-domaine-skiable-de-la-station-dauron-et-sa-5 e13d443ab URL:https://aperlena.com/it/t/france-services-dexploitation-dinstallation s-sportives-exploitation-du-domaine-skiable-de-la-station-dauron-et-sa-5e 13d443ab END:VEVENT BEGIN:VEVENT UID:radar-end-1921613@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Utrustning och instrument för tand vård och underspecialiteter - Tandvårdsutrustning DESCRIPTION:Region Sörmland och Region Västmanland\nAggiudicatario usce nte: Upplands Dental AB\; Dab Dental AB\; Unident AB\; KEN Hygiene System s A/S\, Sverige Filial\; Plandent AB\; Rekal Svenska Aktiebolag\nContratt o in corso: 14.347.202 €\nhttps://aperlena.com/it/t/sverige-utrustning -och-instrument-for-tandvard-och-underspecialiteter-tandvardsutrustning-2 ab797e8e2 URL:https://aperlena.com/it/t/sverige-utrustning-och-instrument-for-tandv ard-och-underspecialiteter-tandvardsutrustning-2ab797e8e2 END:VEVENT BEGIN:VEVENT UID:radar-end-1484539@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Laboratorieutrustning\, optisk utru stning och precisionsutrustning (exkl. glas) - Utrustning för storskalig short-read sekvensering DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Illumina AB\nContratto in corso: 9.939.639 €\nhttps://aperlena.com/it/t/sverige -laboratorieutrustning-optisk-utrustning-och-precisionsutrustning-exkl-gl as-utrustning-for-storskalig-sho-a8eb7d4d79 URL:https://aperlena.com/it/t/sverige-laboratorieutrustning-optisk-utrust ning-och-precisionsutrustning-exkl-glas-utrustning-for-storskalig-sho-a8e b7d4d79 END:VEVENT BEGIN:VEVENT UID:radar-end-886619@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Enteral nutrition - Speciallivsmede l inkl distribution DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: OneMed Sverige AB\nContratto in corso: 32.749.602 € \nhttps://aperlena.com/it/t/sverige-enteral-nutrition-speciallivsmedel-in kl-distribution-5149fe3d11 URL:https://aperlena.com/it/t/sverige-enteral-nutrition-speciallivsmedel- inkl-distribution-5149fe3d11 END:VEVENT BEGIN:VEVENT UID:radar-end-872316@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Suomi - Metsätalouteen liittyvät palvelut - Tienpidon alueurakoinnin hankinta 1.5.2026 alkaviin sopimuksiin DESCRIPTION:Metsähallitus Metsätalous Oy\nAggiudicatario uscente: Maans iirto Korkalainen oy\; Perälän Kaivin Oy\; Multian kone- ja urakointipa lvelu oy\; Kuljetus Villman Oy\; Etelä-Lapin Kuljetus Oy\; Kivitrans Oy\ nContratto in corso: 15.097.841 €\nhttps://aperlena.com/it/t/suomi-met satalouteen-liittyvat-palvelut-tienpidon-alueurakoinnin-hankinta-152026-a lkaviin-sopimuksiin-cfc44d14c7 URL:https://aperlena.com/it/t/suomi-metsatalouteen-liittyvat-palvelut-tie npidon-alueurakoinnin-hankinta-152026-alkaviin-sopimuksiin-cfc44d14c7 END:VEVENT BEGIN:VEVENT UID:radar-end-733296@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Schutzausrüstung - Lieferung von Artikeln f ür die persönliche Schutzausrüstung und von Beratungsartikeln DESCRIPTION:BG BAU - Berufsgenossenschaft der Bauwirtschaft\nAggiudicatar io uscente: promo 10 Thomas Kostiuk Werbemittel\nContratto in corso: 10.0 00.000 €\nhttps://aperlena.com/it/t/deutschland-schutzausrustung-liefe rung-von-artikeln-fur-die-personliche-schutzausrustung-und-von-beratungsa rtikeln-dc44478777 URL:https://aperlena.com/it/t/deutschland-schutzausrustung-lieferung-von- artikeln-fur-die-personliche-schutzausrustung-und-von-beratungsartikeln-d c44478777 END:VEVENT BEGIN:VEVENT UID:radar-end-704618@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Kompression och antitrombosprodukter DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Catell AB \; Thuasne Scandinavia AB\; NordiCare Ortopedi & Rehab AB\; ApodanNordic A/S\; Handelshuset Viroderm AB\; RaMa Medical AB\; Inverdia Aktiebolag\; Arjo Sverige AB\; medi Sweden AB\; Juzo Scandinavia AB\; Steripolar AB\; Essity Hygiene and Health Aktiebolag\; Camp Scandinavia Aktiebolag\; Gör an Sjödén Reh\nContratto in corso: 7.277.689 €\nhttps://aperlena.com /it/t/sverige-medicinsk-utrustning-lakemedel-och-hygienartiklar-kompressi on-och-antitrombosprodukter-81697b12b8 URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-kompression-och-antitrombosprodukter-81697b12b8 END:VEVENT BEGIN:VEVENT UID:radar-end-302534@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Technische Planungsleistungen für Verkehrsan lagen - Rahmenvereinbarung über EG-Prüfleistungen nach Interoperabilit ätsrichtlinie (EU) 2016/79... DESCRIPTION:Deutsche Bahn AG Konzernleitung (Bukr 10)\nAggiudicatario usc ente: Výzkumný Ústav Zeleznicni\, a.s.\; TÜV NORD Mobilität GmbH & C o. KG\; TÜV Rheinland Rail Certification B.\; TÜV SÜD Landesgesellscha ft - Österreich GmbH\; TÜV SÜD Nederland BV\; Ricardo Certification B. V.\; Schieneninfrastruktur- - Dienstleistungsgesellschaft mbH\; Arsenal R ailway Certification GmbH\; Bahn C\nContratto in corso: 23.835.000 €\n https://aperlena.com/it/t/deutschland-technische-planungsleistungen-fur-v erkehrsanlagen-rahmenvereinbarung-uber-eg-prufleistungen-nach-interop-8ce 35c39f8 URL:https://aperlena.com/it/t/deutschland-technische-planungsleistungen-f ur-verkehrsanlagen-rahmenvereinbarung-uber-eg-prufleistungen-nach-interop -8ce35c39f8 END:VEVENT BEGIN:VEVENT UID:radar-end-277212@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Inkontinens\, blås- och tarmdysfunktion Absorberande produkter vuxen och barn DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: OneMed Sv erige AB\; Gunnar Engstrand Aktiebolag\; Essity Hygiene and Health Aktieb olag\; Cellcomb AB\; Attends AB\; Abena AB\; Swereco AB\nContratto in cor so: 17.085.844 €\nhttps://aperlena.com/it/t/sverige-medicinska-forbruk ningsartiklar-inkontinens-blas-och-tarmdysfunktion-absorberande-produkter -vuxen-och-barn-049909fe28 URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ink ontinens-blas-och-tarmdysfunktion-absorberande-produkter-vuxen-och-barn-0 49909fe28 END:VEVENT BEGIN:VEVENT UID:radar-end-171434@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - Inkontinens\, blås- och tarmdysfunktion Avledande produkter vuxen och ba rn DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Unoquip G MBH\; B.Braun Medical AB\; Mediplast AB\; Vygon (Sweden) AB\; Coloplast A ktiebolag\; AST Medical AB\; OneMed Sverige AB\; Codan Triplus AB\; Balmu ng Medical Handel GmbH\; Wellspect AB\; Mediq Sverige AB\; DANSAC AND HOL LISTER SCANDINAVIA INC. (USA) FILI\; SHS Swedish Hospital Supply AB\; Cet ro Medical A\nContratto in corso: 42.882.626 €\nhttps://aperlena.com/i t/t/sverige-medicinska-forbrukningsartiklar-inkontinens-blas-och-tarmdysf unktion-avledande-produkter-vuxen-och-barn-48869d3c82 URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-ink ontinens-blas-och-tarmdysfunktion-avledande-produkter-vuxen-och-barn-4886 9d3c82 END:VEVENT BEGIN:VEVENT UID:radar-end-156421@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Telephone and data transmission services - Te lephony and data traffic DESCRIPTION:Moss kommune\; Fredrikstad kommune\nAggiudicatario uscente: T ELIA NORGE AS\nContratto in corso: 4.912.440 €\nhttps://aperlena.com/i t/t/norway-telephone-and-data-transmission-services-telephony-and-data-tr affic-2ca30e0106 URL:https://aperlena.com/it/t/norway-telephone-and-data-transmission-serv ices-telephony-and-data-traffic-2ca30e0106 END:VEVENT BEGIN:VEVENT UID:radar-end-151145@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - IT-tjänster: konsultverksamhet\, p rogramvaruutveckling\, Internet och stöd - Konsulttjänst för utvecklin g och förvaltning på Microso... DESCRIPTION:Specialpedagogiska Skolmyndigheten\nAggiudicatario uscente: X LENT Cybernetics AB\nContratto in corso: 7.459.632 €\nhttps://aperlena .com/it/t/sverige-it-tjanster-konsultverksamhet-programvaruutveckling-int ernet-och-stod-konsulttjanst-for-utveckling-och-fo-87ba802aeb URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-konsulttjanst-for-utveckling-och-fo-87 ba802aeb END:VEVENT BEGIN:VEVENT UID:radar-end-137615@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Social work and related services - Framework agreement assistance Oslo Airport (OSL) - for transfer refugees or for re turn/return to homelan... DESCRIPTION:Utlendingsdirektoratet\nAggiudicatario uscente: Link AS\nCont ratto in corso: 5.458.267 €\nhttps://aperlena.com/it/t/norway-social-w ork-and-related-services-framework-agreement-assistance-oslo-airport-osl- for-transfer-refugees-or-fca648afb4 URL:https://aperlena.com/it/t/norway-social-work-and-related-services-fra mework-agreement-assistance-oslo-airport-osl-for-transfer-refugees-or-fca 648afb4 END:VEVENT BEGIN:VEVENT UID:radar-end-105703@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning - Ventilatorer Vuxen DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Medidyne AB\nContratto in corso: 6.822.834 €\nhttps://aperlena.com/it/t/sverige -medicinsk-utrustning-ventilatorer-vuxen-6964b04f9a URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-ventilatorer-v uxen-6964b04f9a END:VEVENT BEGIN:VEVENT UID:radar-end-83832@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Ramavtal Tekniska konsulter DESCRIPTION:Aktiebolaget Gotlandshem\nAggiudicatario uscente: Energy Serv ice Management i Sverige AB\; SWECSA AB\; Säkerhetspartner Norden Aktieb olag\; Rejlers Sverige AB\; WSP Sverige AB\; AFRY Infrastructure AB\; WEL S Sverige AB\; Svefa Aktiebolag\; Norconsult Sverige AB\; Projektorienter arna i Stockholm AB\; Structor Akustik AB\; SWECO Sverige AB\; Bengt Dahl gren Linkö\nContratto in corso: 9.097.112 €\nhttps://aperlena.com/it/ t/sverige-arkitekt-bygg-ingenjors-och-besiktningstjanster-ramavtal-teknis ka-konsulter-8187e15157 URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-ramavtal-tekniska-konsulter-8187e15157 END:VEVENT BEGIN:VEVENT UID:radar-end-66981@aperlena.com DTSTAMP:20261003T124406Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Fine del contratto: Kraftfahrzeuge - Kauf und Leasing von Fahrzeu gen DESCRIPTION:Hamburger Energienetze GmbH\nAggiudicatario uscente: Renault Retail Group Deutschland GmbH Niederlassung Hamburg\; Volkswagen Automobi le Hamburg GmbH\; Autohaus Siebrecht GmbH\; Ernst Dello GmbH & Co.KG\; Al phabet Fuhrparkmanagement GmbH\nContratto in corso: 80.000.000 €\nhttp s://aperlena.com/it/t/deutschland-kraftfahrzeuge-kauf-und-leasing-von-fah rzeugen-ff29922800 URL:https://aperlena.com/it/t/deutschland-kraftfahrzeuge-kauf-und-leasing -von-fahrzeugen-ff29922800 END:VEVENT END:VCALENDAR