BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2482798@aperlena.com DTSTAMP:20261004T012517Z 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-432777@aperlena.com DTSTAMP:20261004T012517Z 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-169439@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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-135242@aperlena.com DTSTAMP:20261004T012517Z 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-2547131@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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-198361@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-107315@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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-67932@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-2605126@aperlena.com DTSTAMP:20261004T012517Z 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-171903@aperlena.com DTSTAMP:20261004T012517Z 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-181499@aperlena.com DTSTAMP:20261004T012517Z 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-856963@aperlena.com DTSTAMP:20261004T012517Z 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-45831@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-14192@aperlena.com DTSTAMP:20261004T012517Z 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-171529@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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-2834174@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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-158815@aperlena.com DTSTAMP:20261004T012517Z 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-214743@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-146873@aperlena.com DTSTAMP:20261004T012517Z 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-40810@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-2869549@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-886619@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-302534@aperlena.com DTSTAMP:20261004T012517Z 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:20261004T012517Z 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:20261004T012517Z 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-66981@aperlena.com DTSTAMP:20261004T012517Z 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