BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-130220@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280501 DTEND;VALUE=DATE:20280502 SUMMARY:Fine del contratto: Sverige - Transporter (utom avfallstransport) - Schakt- och grävtjänster DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: Hellsténs Bygg och Entreprenad i Eskil stuna AB\; Salboheds Bygg o Anläggningstjänst AB\; Spectra Sverige AB\; Svevia AB (publ)\; GAROL Utemiljö AB\; SENTERRA Sverige AB\; Lestra Ent reprenad Sverige AB\; GSCC Entreprenad AB\; Optivia AB\; SMJ Ent AB\; Ann elund Åkeri & Entreprenad AB\; Garnborns Åkeri och Maskin\nContratto in corso: 90.971.117 €\nhttps://aperlena.com/it/t/sverige-transporter-ut om-avfallstransport-schakt-och-gravtjanster-5c717b5fa2 URL:https://aperlena.com/it/t/sverige-transporter-utom-avfallstransport-s chakt-och-gravtjanster-5c717b5fa2 END:VEVENT BEGIN:VEVENT UID:radar-end-1909172@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280504 DTEND;VALUE=DATE:20280505 SUMMARY:Fine del contratto (stimata): HANSA PHARMA ACP01 GCS UNIHA2024/AL M DESCRIPTION:GROUPEMENT COOPERATION SANITAIRE - UNION DES HOPITAUX POUR LE S ACHATS\nAggiudicatario uscente: HANSA BIOPHARMA\nContratto in corso: 18 .268.200 €\nhttps://aperlena.com/it/t/hansa-pharma-acp01-gcs-uniha2024 alm-9d11c1aa2f URL:https://aperlena.com/it/t/hansa-pharma-acp01-gcs-uniha2024alm-9d11c1a a2f END:VEVENT BEGIN:VEVENT UID:radar-end-2794098@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280504 DTEND;VALUE=DATE:20280505 SUMMARY:Fine del contratto (stimata): Usługi w zakresie sprzątania i  odkażania - Świadczenie kompleksowych usług utrzymania czystości w za kresie strefy białej\, dezynfekcji powier... DESCRIPTION:Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krak owie\nAggiudicatario uscente: Naprzód Hospital Sp z.o.o\; Naprzód Servi ce Sp. z o.o.\; Izan +\nContratto in corso: 7.304.451 €\nhttps://aperl ena.com/it/t/polska-uslugi-w-zakresie-sprzatania-i-odkazania-swiadczenie- kompleksowych-uslug-utrzymania-czystosci-w-zakresie-stre-b8c52443f7 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-sprzatania-i-odkaz ania-swiadczenie-kompleksowych-uslug-utrzymania-czystosci-w-zakresie-stre -b8c52443f7 END:VEVENT BEGIN:VEVENT UID:radar-end-1908821@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): FOURNITURE DE MEDICAMENTS EN ACCES PRECOCE (AAP) ET EN ACCES COMPASSIONNEL (AAC) DESCRIPTION:HOPITAL NORD OUEST - VILLEFRANCHE SUR SAONE\nAggiudicatario u scente: ROCHE\nContratto in corso: 18.471.000 €\nhttps://aperlena.com/ it/t/fourniture-de-medicaments-en-acces-precoce-aap-et-en-acces-compassio nnel-aac-a1dc462853 URL:https://aperlena.com/it/t/fourniture-de-medicaments-en-acces-precoce- aap-et-en-acces-compassionnel-aac-a1dc462853 END:VEVENT BEGIN:VEVENT UID:radar-end-2877038@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): Services de gardiennage - Prestatio ns d'accueil\, de gardiennage et de surveillance destinées aux différen ts sites de 4 caf d'ile de france DESCRIPTION:caf de la seine saint denis\nAggiudicatario uscente: LKD Séc urité\; Trag sécurité\nContratto in corso: 6.600.000 €\nhttps://ape rlena.com/it/t/france-services-de-gardiennage-prestations-daccueil-de-gar diennage-et-de-surveillance-destinees-aux-differents-sit-9552217679 URL:https://aperlena.com/it/t/france-services-de-gardiennage-prestations- daccueil-de-gardiennage-et-de-surveillance-destinees-aux-differents-sit-9 552217679 END:VEVENT BEGIN:VEVENT UID:radar-end-2464237@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): ABBVIE ACP01 GCS UNIHA /2024 DESCRIPTION:GROUPEMENT COOPERATION SANITAIRE - UNION DES HOPITAUX POUR LE S ACHATS\nAggiudicatario uscente: ABBVIE\nContratto in corso: 15.095.608  €\nhttps://aperlena.com/it/t/abbvie-acp01-gcs-uniha-2024-53b7fd428e URL:https://aperlena.com/it/t/abbvie-acp01-gcs-uniha-2024-53b7fd428e END:VEVENT BEGIN:VEVENT UID:radar-end-2464231@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): ASTELLAS PHARMA ACP01 GCS UNIHA 202 4/ALM DESCRIPTION:GROUPEMENT COOPERATION SANITAIRE - UNION DES HOPITAUX POUR LE S ACHATS\nAggiudicatario uscente: ASTELLAS PHARMA\nContratto in corso: 10 .244.800 €\nhttps://aperlena.com/it/t/astellas-pharma-acp01-gcs-uniha- 2024alm-a8d50349c8 URL:https://aperlena.com/it/t/astellas-pharma-acp01-gcs-uniha-2024alm-a8d 50349c8 END:VEVENT BEGIN:VEVENT UID:radar-end-2464224@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): JANSSEN CILAG ACP01 GCS UNIHA2024/A LM DESCRIPTION:GROUPEMENT COOPERATION SANITAIRE - UNION DES HOPITAUX POUR LE S ACHATS\nAggiudicatario uscente: JANSSEN CILAG\nContratto in corso: 39.7 39.930 €\nhttps://aperlena.com/it/t/janssen-cilag-acp01-gcs-uniha2024a lm-4b0286d82e URL:https://aperlena.com/it/t/janssen-cilag-acp01-gcs-uniha2024alm-4b0286 d82e END:VEVENT BEGIN:VEVENT UID:radar-end-2464223@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): DAIICHI SANKYO ACP01 GCS UNIHA/2024 ALM DESCRIPTION:GROUPEMENT COOPERATION SANITAIRE - UNION DES HOPITAUX POUR LE S ACHATS\nAggiudicatario uscente: DAIICHI SANKYO FRANCE SAS\nContratto in corso: 22.400.000 €\nhttps://aperlena.com/it/t/daiichi-sankyo-acp01-g cs-uniha2024-alm-14831b3790 URL:https://aperlena.com/it/t/daiichi-sankyo-acp01-gcs-uniha2024-alm-1483 1b3790 END:VEVENT BEGIN:VEVENT UID:radar-end-2218990@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): Sverige - IT-tjänster: konsultverk samhet\, programvaruutveckling\, Internet och stöd - ITSM-plattform till Länsstyrelsen DESCRIPTION:Länsstyrelsen i Västra Götalands Län\nAggiudicatario usce nte: Synerity AB\nContratto in corso: 8.877.447 €\nhttps://aperlena.co m/it/t/sverige-it-tjanster-konsultverksamhet-programvaruutveckling-intern et-och-stod-itsm-plattform-till-lansstyrelsen-73e5657773 URL:https://aperlena.com/it/t/sverige-it-tjanster-konsultverksamhet-progr amvaruutveckling-internet-och-stod-itsm-plattform-till-lansstyrelsen-73e5 657773 END:VEVENT BEGIN:VEVENT UID:radar-end-853881@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280505 DTEND;VALUE=DATE:20280506 SUMMARY:Fine del contratto (stimata): Unidad de diálisis - Contrato Acue rdo Marco Mixto de Suministros y Servicios (CONTR 2026 0000014172) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez\nAggiudicatario uscente: FRESENIUS MEDICAL CARE ESPAÑA S.A.U.\ ; PALEX MEDICAL S.A.\nContratto in corso: 7.813.470 €\nhttps://aperlen a.com/it/t/espana-unidad-de-dialisis-contrato-acuerdo-marco-mixto-de-sumi nistros-y-servicios-contr-2026-0000014172-6652e29c65 URL:https://aperlena.com/it/t/espana-unidad-de-dialisis-contrato-acuerdo- marco-mixto-de-suministros-y-servicios-contr-2026-0000014172-6652e29c65 END:VEVENT BEGIN:VEVENT UID:radar-end-2668302@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280506 DTEND;VALUE=DATE:20280507 SUMMARY:Fine del contratto: Česko - Laboratorní služby - Provádění kontrolních zkoušek objednatele/správce stavby na stavbách ŘSD DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: QUALIFORM\, a.s.\nContratto in corso: 7.846.342 €\nhttps://aperlena.c om/it/t/cesko-laboratorni-sluzby-provadeni-kontrolnich-zkousek-objednatel espravce-stavby-na-stavbach-rsd-a769cfca1e URL:https://aperlena.com/it/t/cesko-laboratorni-sluzby-provadeni-kontroln ich-zkousek-objednatelespravce-stavby-na-stavbach-rsd-a769cfca1e END:VEVENT BEGIN:VEVENT UID:radar-end-816333@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280506 DTEND;VALUE=DATE:20280507 SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες παροχής γενικών επιχειρηματικών συμβου λών και συμβουλών σε θέματα διαχείρισης - ΠΥΠ για τη σύναψη συμφωνίας πλαίσιο γι α τ... DESCRIPTION:Ελληνική Εταιρεία Συμμετοχών και Περιουσίας Α.Ε. (Ε.Ε.ΣΥ.Π. Α.Ε.)\nAggiudicatario usce nte: PricewaterhouseCoopers Business Solutions Ανώνυμη Εταιρ εία Παροχής Επιχειρηματικών & Λογιστικώ ν Υπηρεσιών\; Grant Thornton Business Solutions A.E.\; OCTANE ΣΥΜΒΟΥΛΟΙ ΕΠΙΧΕΙΡΗΣΕΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙ Α\; ΖΑΧΟΣ Δ.-ΠΑΠΑΜΙΜΙΚΟΣ Α. & ΣΥΝΕΡΓΑΤΕΣ Δ ΙΚΗΓΟΡΙΚΗ ΕΤΑΙΡΙΑ\nContratto in corso: 7.320.802 €\nht tps://aperlena.com/it/t/ellada-ypiresies-parokhis-ghenikwn-epikheirimatik wn-simvoylwn-kai-simvoylwn-se-themata-diakhirisis-pyp-ghia-ti-synapsi-sim -42e8b19bd0 URL:https://aperlena.com/it/t/ellada-ypiresies-parokhis-ghenikwn-epikheir imatikwn-simvoylwn-kai-simvoylwn-se-themata-diakhirisis-pyp-ghia-ti-synap si-sim-42e8b19bd0 END:VEVENT BEGIN:VEVENT UID:radar-end-66468@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280506 DTEND;VALUE=DATE:20280507 SUMMARY:Fine del contratto (stimata): Česko - Elektrické autobusy - Dod ávka elektrobusů a trolejbusů s přídavným bateriovým pohonem DESCRIPTION:Městský dopravní podnik Opava\, a.s.\nAggiudicatario uscen te: SOR Libchavy spol. s r.o.\; ŠKODA ELECTRIC a.s.\nContratto in corso: 6.659.091 €\nhttps://aperlena.com/it/t/cesko-elektricke-autobusy-doda vka-elektrobusu-a-trolejbusu-s-pridavnym-bateriovym-pohonem-30b2a5c0f3 URL:https://aperlena.com/it/t/cesko-elektricke-autobusy-dodavka-elektrobu su-a-trolejbusu-s-pridavnym-bateriovym-pohonem-30b2a5c0f3 END:VEVENT BEGIN:VEVENT UID:radar-end-2830595@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto: Česko - Elektrické strojní zařízení\, p řístroje\, zařízení a spotřební materiál\, osvětlení - Sekund ární rozvaděče VN II DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: High Energy s.r.o.\; S iemens\, s.r.o.\nContratto in corso: 22.031.917 €\nhttps://aperlena.co m/it/t/cesko-elektricke-strojni-zarizeni-pristroje-zarizeni-a-spotrebni-m aterial-osvetleni-sekundarni-rozvadece-vn-ii-b23a28ab67 URL:https://aperlena.com/it/t/cesko-elektricke-strojni-zarizeni-pristroje -zarizeni-a-spotrebni-material-osvetleni-sekundarni-rozvadece-vn-ii-b23a2 8ab67 END:VEVENT BEGIN:VEVENT UID:radar-end-2628320@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto: Česko - Elektrické strojní zařízení\, p řístroje\, zařízení a spotřební materiál\, osvětlení - Sekund ární rozvaděče VN II DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: High Energy s.r.o.\; S iemens\, s.r.o.\nContratto in corso: 31.071.886 €\nhttps://aperlena.co m/it/t/cesko-elektricke-strojni-zarizeni-pristroje-zarizeni-a-spotrebni-m aterial-osvetleni-sekundarni-rozvadece-vn-ii-2882d3d4f0 URL:https://aperlena.com/it/t/cesko-elektricke-strojni-zarizeni-pristroje -zarizeni-a-spotrebni-material-osvetleni-sekundarni-rozvadece-vn-ii-2882d 3d4f0 END:VEVENT BEGIN:VEVENT UID:radar-end-862106@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto (stimata): Bereitstellung von Software - Bekan ntm. verg. Auftr. "Rahmenvertrag Red Hat-Lizenzprodukte"\, ECA-2026-026 DESCRIPTION:Bundesdruckerei GmbH\nAggiudicatario uscente: Bechtle GmbH & Co. KG Bonn\nContratto in corso: 66.000.000 €\nhttps://aperlena.com/it /t/deutschland-bereitstellung-von-software-bekanntm-verg-auftr-rahmenvert rag-red-hat-lizenzprodukte-eca-2026-026-4277afc689 URL:https://aperlena.com/it/t/deutschland-bereitstellung-von-software-bek anntm-verg-auftr-rahmenvertrag-red-hat-lizenzprodukte-eca-2026-026-4277af c689 END:VEVENT BEGIN:VEVENT UID:radar-end-853621@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto: Suomi - Arkkitehti-\, rakennus-\, insinööri - ja tarkastuspalvelut - 931527 HUSK Rakennushankkeiden suunnittelu- ja k onsultointipalveluiden han... DESCRIPTION:HUS Kiinteistöt Oy\nAggiudicatario uscente: Granlund Oy\; Oy Insinööri Studio\; Lukkaroinen Arkkitehdit Oy\; UKI Arkkitehdit\; Arkk itehtitoimisto Tähti-Set Oy\; Arkkitehtiryhmä Reino Koivula Oy\; FCG Ra kennettu Ympäristö Oy\; A-Insinöörit Suunnittelu Oy\; RE-Suunnittelu Oy\; Nodetec Oy\; HP Insinöörit Oy\; Insinööritoimisto Leo Maaskola O y\; Taratest Oy\;\nContratto in corso: 20.000.000 €\nhttps://aperlena. com/it/t/suomi-arkkitehti-rakennus-insinoori-ja-tarkastuspalvelut-931527- husk-rakennushankkeiden-suunnittelu-ja-konsult-9d790cc8dc URL:https://aperlena.com/it/t/suomi-arkkitehti-rakennus-insinoori-ja-tark astuspalvelut-931527-husk-rakennushankkeiden-suunnittelu-ja-konsult-9d790 cc8dc END:VEVENT BEGIN:VEVENT UID:radar-end-373214@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto: Česko - Elektrické strojní zařízení\, p řístroje\, zařízení a spotřební materiál\, osvětlení - Sekundá rní rozvaděče VN II DESCRIPTION:EG.D\, s.r.o.\nAggiudicatario uscente: High Energy s.r.o.\; S iemens\, s.r.o.\nContratto in corso: 20.528.960 €\nhttps://aperlena.co m/it/t/cesko-elektricke-strojni-zarizeni-pristroje-zarizeni-a-spotrebni-m aterial-osvetleni-sekundarni-rozvadece-vn-ii-edfc478118 URL:https://aperlena.com/it/t/cesko-elektricke-strojni-zarizeni-pristroje -zarizeni-a-spotrebni-material-osvetleni-sekundarni-rozvadece-vn-ii-edfc4 78118 END:VEVENT BEGIN:VEVENT UID:radar-end-55095@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:Fine del contratto (stimata): Architectural\, construction\, engi neering and inspection services - Procurement - Consultancy services - Mu nicipal Engineering\, 2025 DESCRIPTION:Ålesund kommune\nAggiudicatario uscente: ICC NORDEN AS\; Asp lan Viak AS\; Novaform AS\; Awer Norge AS\; HRP AS\; Multiconsult Norge A S\; NORDPLAN AS\; Funkia AB\; AFRY NORWAY AS\; Norconsult Norge AS\; Ramb øll Norge AS 1\; EM Prosjekt AS\; Dronninga landskap\; Plot Arkitekter A S\; Vagstad Prosjektservice AS\; Varig Rådgivning AS\; SWECO ARCHITECTS AS\; AFR\nContratto in corso: 6.345.235 €\nhttps://aperlena.com/it/t/n orway-architectural-construction-engineering-and-inspection-services-proc urement-consultancy-services-municip-34fc513dce URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri ng-and-inspection-services-procurement-consultancy-services-municip-34fc5 13dce END:VEVENT BEGIN:VEVENT UID:radar-end-763467@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280508 DTEND;VALUE=DATE:20280509 SUMMARY:Fine del contratto: Sacchi e sacchetti di polietilene per rifiuti - PROCEDURA APERTA FINALIZZATA ALLA STIPULA DI UN ACCORDO QUADRO CON UN UNICO OPERATORE ECONOM... DESCRIPTION:Retiambiente S.p.A.\nAggiudicatario uscente: CEPLAST SPA\; SM P SRL\nContratto in corso: 13.752.934 €\nhttps://aperlena.com/it/t/ita lia-sacchi-e-sacchetti-di-polietilene-per-rifiuti-procedura-aperta-finali zzata-alla-stipula-di-un-accordo-quadro-4885ca30c6 URL:https://aperlena.com/it/t/italia-sacchi-e-sacchetti-di-polietilene-pe r-rifiuti-procedura-aperta-finalizzata-alla-stipula-di-un-accordo-quadro- 4885ca30c6 END:VEVENT BEGIN:VEVENT UID:radar-end-443598@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280510 DTEND;VALUE=DATE:20280511 SUMMARY:Fine del contratto: Sverige - Övervakning av bygg- och anläggni ngsarbeten - Konsulter för byggplatsuppföljning (BPU) till projekt Malm porten\, Luleå DESCRIPTION:Sjöfartsverket\nAggiudicatario uscente: A-metodik Infra AB\; Tyréns Sverige AB\; Nitro Consult Aktiebolag\; Forsen Aktiebolag\; SWEC O Sverige AB\; WSP Sverige AB\; Convius Consulting AB\nContratto in corso : 6.822.834 €\nhttps://aperlena.com/it/t/sverige-overvakning-av-bygg-o ch-anlaggningsarbeten-konsulter-for-byggplatsuppfoljning-bpu-till-projekt -malmporten-703f076b3b URL:https://aperlena.com/it/t/sverige-overvakning-av-bygg-och-anlaggnings arbeten-konsulter-for-byggplatsuppfoljning-bpu-till-projekt-malmporten-70 3f076b3b END:VEVENT BEGIN:VEVENT UID:radar-end-116841@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280510 DTEND;VALUE=DATE:20280511 SUMMARY:Fine del contratto (stimata): Kräne - Beschaffung von drei Schie nenportalkranen für den Umschlag im kombinierten Verkehr Schiene-Straße DESCRIPTION:BASF SE\nAggiudicatario uscente: Künz GmbH\nContratto in cor so: 23.500.000 €\nhttps://aperlena.com/it/t/deutschland-krane-beschaff ung-von-drei-schienenportalkranen-fur-den-umschlag-im-kombinierten-verkeh r-schiene-strasse-dd7af44770 URL:https://aperlena.com/it/t/deutschland-krane-beschaffung-von-drei-schi enenportalkranen-fur-den-umschlag-im-kombinierten-verkehr-schiene-strasse -dd7af44770 END:VEVENT BEGIN:VEVENT UID:radar-end-2529360@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280511 DTEND;VALUE=DATE:20280512 SUMMARY:Fine del contratto (stimata): 202568 EQUIPEMENTS NUMERIQUES RECON DITIONNES ET REEMPLOI DESCRIPTION:MAIRIE AULNAY SOUS BOIS\nAggiudicatario uscente: PRINTERREA\n Contratto in corso: 19.200.000 €\nhttps://aperlena.com/it/t/202568-equ ipements-numeriques-reconditionnes-et-reemploi-1ba414dcba URL:https://aperlena.com/it/t/202568-equipements-numeriques-reconditionne s-et-reemploi-1ba414dcba END:VEVENT BEGIN:VEVENT UID:radar-end-17526@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280511 DTEND;VALUE=DATE:20280512 SUMMARY:Fine del contratto (stimata): Elektryczność - Sprzedaż energii elektrycznej wraz z odkupem dla Akademii Górniczo - Hutniczej im. Stani sława Staszica w Krakowie\, Uniwersyt... DESCRIPTION:Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakow ie\nAggiudicatario uscente: Tauron Sprzedaż Sp. z o.o.\nContratto in cor so: 13.470.329 €\nhttps://aperlena.com/it/t/polska-elektrycznosc-sprze daz-energii-elektrycznej-wraz-z-odkupem-dla-akademii-gorniczo-hutniczej-i m-stanislawa-s-327a555a6a URL:https://aperlena.com/it/t/polska-elektrycznosc-sprzedaz-energii-elekt rycznej-wraz-z-odkupem-dla-akademii-gorniczo-hutniczej-im-stanislawa-s-32 7a555a6a END:VEVENT BEGIN:VEVENT UID:radar-end-45763@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280512 DTEND;VALUE=DATE:20280513 SUMMARY:Fine del contratto (stimata): Usługi odśnieżania - Utrzymanie zimowe dróg podstawowego układu komunikacyjnego - 2 Zakresy DESCRIPTION:Gdański Zarząd Dróg\nAggiudicatario uscente: PreZero Servi ce Północ Sp. z o.o.\nContratto in corso: 43.991.701 €\nhttps://aper lena.com/it/t/polska-uslugi-odsniezania-utrzymanie-zimowe-drog-podstawowe go-ukladu-komunikacyjnego-2-zakresy-d32778050b URL:https://aperlena.com/it/t/polska-uslugi-odsniezania-utrzymanie-zimowe -drog-podstawowego-ukladu-komunikacyjnego-2-zakresy-d32778050b END:VEVENT BEGIN:VEVENT UID:radar-end-32098@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280512 DTEND;VALUE=DATE:20280513 SUMMARY:Fine del contratto (stimata): Slovensko - Služby informačných technológií: konzultácie\, vývoj softvéru\, internet a podpora - Dá tová platforma a BI pre projekt IS FARMÁR DESCRIPTION:Ministerstvo pôdohospodárstva a rozvoja vidieka Slovenskej republiky\nAggiudicatario uscente: Alanata a. s.\; GrowMind s. r. o.\nCon tratto in corso: 6.813.008 €\nhttps://aperlena.com/it/t/slovensko-sluz by-informacnych-technologii-konzultacie-vyvoj-softveru-internet-a-podpora -datova-platforma-a-bi-pre-c1ad31b6d1 URL:https://aperlena.com/it/t/slovensko-sluzby-informacnych-technologii-k onzultacie-vyvoj-softveru-internet-a-podpora-datova-platforma-a-bi-pre-c1 ad31b6d1 END:VEVENT BEGIN:VEVENT UID:radar-end-10238@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280512 DTEND;VALUE=DATE:20280513 SUMMARY:Fine del contratto (stimata): Servicios de arquitectura\, constru cción\, ingeniería e inspección - Servicios (CCA. 3E9DC8) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen de l as Nieves.\nAggiudicatario uscente: UTE DISSENY - REDONDO Y TRUJILLO - SA S\; PLANHO CONSULTORES SLP\; UTE INGHO - CUENCA MONTES ESTUDIO DE ARQUITE CTURA SLP\nContratto in corso: 6.579.531 €\nhttps://aperlena.com/it/t/ espana-servicios-de-arquitectura-construccion-ingenieria-e-inspeccion-ser vicios-cca-3e9dc8-e0574c3b6b URL:https://aperlena.com/it/t/espana-servicios-de-arquitectura-construcci on-ingenieria-e-inspeccion-servicios-cca-3e9dc8-e0574c3b6b END:VEVENT BEGIN:VEVENT UID:radar-end-851193@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280513 DTEND;VALUE=DATE:20280514 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: AGRO-LAS SERWIS ANDRZEJ PIĘTOWSKI\; TAMA - Piotr Sadowski\; Zakł ad Usług Wodno- Melioracyjnych Wojciech Czapiewski\; BIG MACHINERY ROBER T BEDNARZ\; DREW-KOS Sp. z o.o.\; Zakład Usług Wodno- Melioracyjnych Ed mund Czapiewski\; Grzegorz Wojarski Firma Handlowo-Usługowa\; Zakład Us ług Wodno Melioracyjnych Zbig\nContratto in corso: 7.963.064 €\nhttps ://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzykiem-lub- zagrozeniami-utrzymanie-wod-i-urzadzen-wodnych-oraz-pozostalych-d6f148b1e f URL:https://aperlena.com/it/t/polska-uslugi-ochrony-przed-naturalnym-ryzy kiem-lub-zagrozeniami-utrzymanie-wod-i-urzadzen-wodnych-oraz-pozostalych- d6f148b1ef END:VEVENT BEGIN:VEVENT UID:radar-end-95126@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280514 DTEND;VALUE=DATE:20280515 SUMMARY:Fine del contratto: Sverige - Ingenjörstjänster - Marintekniska konsulttjänster DESCRIPTION:Sjöfartsverket\nAggiudicatario uscente: Combitech Aktiebolag \; Sylog Sverige AB\; Kepla AB\; AFRY Digital Solutions AB\; Blågrön to talförsvarskonsult AB\; C Marine AB\; Gothia Marine\; Enmar Engines AB\; Berg Marin AB\; naviGENS AB\; NSK Ship Design\; RISE RESEARCH INSTITUTES OF SWEDEN AB\; SALTECH Consultants AB\; FKAB\; Railo Technology Oy\; MET S Tech\nContratto in corso: 19.194.906 €\nhttps://aperlena.com/it/t/sv erige-ingenjorstjanster-marintekniska-konsulttjanster-d5945ebe32 URL:https://aperlena.com/it/t/sverige-ingenjorstjanster-marintekniska-kon sulttjanster-d5945ebe32 END:VEVENT BEGIN:VEVENT UID:radar-end-124195@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Fine del contratto: România - Reactoare nucleare şi piese ale a cestora - Proiectare\, furnizare și punere în funcțiune instalație Ha nds -ON DESCRIPTION:REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA\nAggiudicat ario uscente: S.R.S. SERVIZI DI RICERCHE E SVILUPPOSOCIETA`A RESPONSABILI TA` LIMITATA E IN BREVE\nContratto in corso: 10.350.409 €\nhttps://ape rlena.com/it/t/romania-reactoare-nucleare-si-piese-ale-acestora-proiectar e-furnizare-si-punere-in-functiune-instalatie-hands-on-669e07bf08 URL:https://aperlena.com/it/t/romania-reactoare-nucleare-si-piese-ale-ace stora-proiectare-furnizare-si-punere-in-functiune-instalatie-hands-on-669 e07bf08 END:VEVENT BEGIN:VEVENT UID:radar-end-14636@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Fine del contratto: Servizi connessi ai rifiuti urbani e domestic i - PROCEDURA APERTA TELEMATICA PER L’AFFIDAMENTO DEL SERVIZIO DI RACCO LTA RIFIUTI\, RACCOLTA DI... DESCRIPTION:CUC Rutigliano Noicattaro Mola di Bari per conto del Comune d i Noicattaro\nAggiudicatario uscente: RACCOLGO SRL A UNICO SOCIO\nContrat to in corso: 5.719.900 €\nhttps://aperlena.com/it/t/italia-servizi-con nessi-ai-rifiuti-urbani-e-domestici-procedura-aperta-telematica-per-laffi damento-del-servizio-di-505984e332 URL:https://aperlena.com/it/t/italia-servizi-connessi-ai-rifiuti-urbani-e -domestici-procedura-aperta-telematica-per-laffidamento-del-servizio-di-5 05984e332 END:VEVENT BEGIN:VEVENT UID:radar-end-2880404@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280518 DTEND;VALUE=DATE:20280519 SUMMARY:Fine del contratto (stimata): Usługi w zakresie konserwacji i  napraw oprogramowania - Zakup usługi subskrypcji oprogramowania Microsof t lub równoważnego wraz ze wsparciem... DESCRIPTION:Agencja Restrukturyzacji i Modernizacji Rolnictwa\nAggiudicat ario uscente: Crayon Poland Sp. z o.o.\nContratto in corso: 17.868.149  €\nhttps://aperlena.com/it/t/polska-uslugi-w-zakresie-konserwacji-i-nap raw-oprogramowania-zakup-uslugi-subskrypcji-oprogramowania-microsoft-lub- r-31e7a58f04 URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-konserwacji-i-napr aw-oprogramowania-zakup-uslugi-subskrypcji-oprogramowania-microsoft-lub-r -31e7a58f04 END:VEVENT BEGIN:VEVENT UID:radar-end-901971@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280518 DTEND;VALUE=DATE:20280519 SUMMARY:Fine del contratto (stimata): Indumenti ad uso professionale\, in dumenti speciali da lavoro e accessori - Fornitura di n. 60.000 uniformi da intervento omnistagionale cert... DESCRIPTION:MINISTERO INTERNO\nAggiudicatario uscente: GRASSI\nContratto in corso: 10.257.600 €\nhttps://aperlena.com/it/t/italia-indumenti-ad- uso-professionale-indumenti-speciali-da-lavoro-e-accessori-fornitura-di-n -60000-uniformi-da-i-1a22b8bc67 URL:https://aperlena.com/it/t/italia-indumenti-ad-uso-professionale-indum enti-speciali-da-lavoro-e-accessori-fornitura-di-n-60000-uniformi-da-i-1a 22b8bc67 END:VEVENT BEGIN:VEVENT UID:radar-end-727341@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280518 DTEND;VALUE=DATE:20280519 SUMMARY:Fine del contratto (stimata): Servicios de bienestar social propo rcionados a niños y jóvenes - Acuerdo Marco de acogimiento residencial de menores sin referente familiar... DESCRIPTION:Consejería de Familia\, Juventud y Asuntos Sociales\nAggiudi catario uscente: RED MADRILEÑA DE INMIGRACION Y AYUDA AL REFUGIADO\; AFI NSA\; ARQUISOCIAL\,S.L.\; ASOCIACIÓN DUAL\; FUNDACION AMIGO\; FUNDACIÓN DIAGRAMA INTERVENCIÓN PSICOSOCIAL\; FUNDACION SAMU\; FEDERACIÓN DE PLA TAFORMAS SOCIALES PINARDI\; ASOCIACIÓN CENTRO TRAMA\nContratto in corso: 74.734.800 €\nhttps://aperlena.com/it/t/espana-servicios-de-bienestar -social-proporcionados-a-ninos-y-jovenes-acuerdo-marco-de-acogimiento-res idencial-de-me-ef6babb7a9 URL:https://aperlena.com/it/t/espana-servicios-de-bienestar-social-propor cionados-a-ninos-y-jovenes-acuerdo-marco-de-acogimiento-residencial-de-me -ef6babb7a9 END:VEVENT BEGIN:VEVENT UID:radar-end-152479@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280518 DTEND;VALUE=DATE:20280519 SUMMARY:Fine del contratto: Sverige - Maskiner och utrustning för byggna dsarbeten - Hyra av maskin- och anläggningsutrustning DESCRIPTION:Sinfra\, Svensk Inköpscentral för Infrastruktur Ekonomisk f örening\nAggiudicatario uscente: Ramirent AB\; EAG Rental AB\; AB Halmst ad Kylteknik\; Renta AB\; AB Vabon\; Lambertsson Sverige AB\; Arento AB\; Cramo AB\; Skanska Rental AB\nContratto in corso: 9.097.112 €\nhttps: //aperlena.com/it/t/sverige-maskiner-och-utrustning-for-byggnadsarbeten-h yra-av-maskin-och-anlaggningsutrustning-7a8eaf9f84 URL:https://aperlena.com/it/t/sverige-maskiner-och-utrustning-for-byggnad sarbeten-hyra-av-maskin-och-anlaggningsutrustning-7a8eaf9f84 END:VEVENT BEGIN:VEVENT UID:radar-end-56650@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280518 DTEND;VALUE=DATE:20280519 SUMMARY:Fine del contratto: Sverige - Städning - Upphandling av lokalvå rds- och fönsterputstjänster för Polisregion Öst\, polisområde Söde rmanland. DESCRIPTION:Polismyndigheten\nAggiudicatario uscente: Samhall Aktiebolag\ nContratto in corso: 8.187.400 €\nhttps://aperlena.com/it/t/sverige-st adning-upphandling-av-lokalvards-och-fonsterputstjanster-for-polisregion- ost-polisomrade-sodermanland-667e6c74a9 URL:https://aperlena.com/it/t/sverige-stadning-upphandling-av-lokalvards- och-fonsterputstjanster-for-polisregion-ost-polisomrade-sodermanland-667e 6c74a9 END:VEVENT BEGIN:VEVENT UID:radar-end-1803189@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 SUMMARY:Fine del contratto (stimata): SPECIALITES EN ACCES PRECOCE FOURNI ES PAR HANSA BIOPHARMA DESCRIPTION:Centre Hospitalier Universitaire de Toulouse\nContratto in co rso: 144.318.780 €\nhttps://aperlena.com/it/t/specialites-en-acces-pre coce-fournies-par-hansa-biopharma-3da87aa51b URL:https://aperlena.com/it/t/specialites-en-acces-precoce-fournies-par-h ansa-biopharma-3da87aa51b END:VEVENT BEGIN:VEVENT UID:radar-end-2545011@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 SUMMARY:Fine del contratto (stimata): SPECIALITES EN ACCES PRECOCE FOURNI ES PAR NOVARTIS PHARMA DESCRIPTION:Centre Hospitalier Universitaire de Toulouse\nAggiudicatario uscente: NOVARTIS PHARMA SAS\nContratto in corso: 863.581.801 €\nhttps ://aperlena.com/it/t/specialites-en-acces-precoce-fournies-par-novartis-p harma-85ac4b2675 URL:https://aperlena.com/it/t/specialites-en-acces-precoce-fournies-par-n ovartis-pharma-85ac4b2675 END:VEVENT BEGIN:VEVENT UID:radar-end-2532160@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 SUMMARY:Fine del contratto (stimata): Services d'architecture\, services de construction\, services d'ingénierie et services d'inspection - March é de prestation de maitrise d'œuvre... DESCRIPTION:EDF SA\nAggiudicatario uscente: BEE ARCHITECTURE\nContratto i n corso: 7.100.000 €\nhttps://aperlena.com/it/t/france-services-darchi tecture-services-de-construction-services-dingenierie-et-services-dinspec tion-marche-de-p-9e9b72b674 URL:https://aperlena.com/it/t/france-services-darchitecture-services-de-c onstruction-services-dingenierie-et-services-dinspection-marche-de-p-9e9b 72b674 END:VEVENT BEGIN:VEVENT UID:radar-end-857921@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 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-38d002d195 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-38d002d195 END:VEVENT BEGIN:VEVENT UID:radar-end-7526@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 SUMMARY:Fine del contratto (stimata): Elettricità - Fornitura di energia elettrica e servizi associati per l'anno 2026 DESCRIPTION:Acque S.p.A.\nAggiudicatario uscente: EXERGIA SPA\nContratto in corso: 21.853.829 €\nhttps://aperlena.com/it/t/italia-elettricita-f ornitura-di-energia-elettrica-e-servizi-associati-per-lanno-2026-a8a99e68 80 URL:https://aperlena.com/it/t/italia-elettricita-fornitura-di-energia-ele ttrica-e-servizi-associati-per-lanno-2026-a8a99e6880 END:VEVENT BEGIN:VEVENT UID:radar-end-1782483@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): WELIREG ORAL DESCRIPTION:Centre Hospitalier Universitaire de Toulouse\nAggiudicatario uscente: MSD FRANCE\nContratto in corso: 31.073.869 €\nhttps://aperlen a.com/it/t/welireg-oral-89594d1ab3 URL:https://aperlena.com/it/t/welireg-oral-89594d1ab3 END:VEVENT BEGIN:VEVENT UID:radar-end-2866614@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): Akcesoria ochronne - „Zawarcie um owy ramowej na produkcję i dostawę zestawów przeciwuderzeniowych na ok res 36 miesięcy.” DESCRIPTION:KOMENDA GŁÓWNA POLICJI\nAggiudicatario uscente: HOLSTERS HP E POLSKA GRZEGORZ SZYMAŃSKI\; PRZEDSIĘBIORSTWO SPRZĘTU OCHRONNEGO MASK POL S.A\nContratto in corso: 11.370.874 €\nhttps://aperlena.com/it/t/p olska-akcesoria-ochronne-zawarcie-umowy-ramowej-na-produkcje-i-dostawe-ze stawow-przeciwuderzeniowych-na-okres-36-m-35c5f7deaa URL:https://aperlena.com/it/t/polska-akcesoria-ochronne-zawarcie-umowy-ra mowej-na-produkcje-i-dostawe-zestawow-przeciwuderzeniowych-na-okres-36-m- 35c5f7deaa END:VEVENT BEGIN:VEVENT UID:radar-end-447127@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - ZGOK /PN/9/2026_SP BIO Olsztyn DESCRIPTION:Zakład Gospodarki Odpadami Komunalnymi Sp. z o.o. w Olsztyni e\nAggiudicatario uscente: KOMA OLSZTYN Sp. z o.o.\; REMONDIS WARMIA-MAZU RY Sp. z o.o.\nContratto in corso: 5.978.450 €\nhttps://aperlena.com/i t/t/polska-uslugi-zwiazane-z-odpadami-zgokpn92026-sp-bio-olsztyn-7260ee1f a2 URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-zgokpn920 26-sp-bio-olsztyn-7260ee1fa2 END:VEVENT BEGIN:VEVENT UID:radar-end-300062@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto: Servizi di vigilanza di edifici - Procedura a perta finalizzata alla conclusione di convenzioni quadro per l’affidame nto dei “Servizi di vigi... DESCRIPTION:Giunta Regionale\nAggiudicatario uscente: Istituto di vigilan za Turris SRL\nContratto in corso: 88.590.000 €\nhttps://aperlena.com/ it/t/italia-servizi-di-vigilanza-di-edifici-procedura-aperta-finalizzata- alla-conclusione-di-convenzioni-quadro-per-laff-1ba5663ca4 URL:https://aperlena.com/it/t/italia-servizi-di-vigilanza-di-edifici-proc edura-aperta-finalizzata-alla-conclusione-di-convenzioni-quadro-per-laff- 1ba5663ca4 END:VEVENT BEGIN:VEVENT UID:radar-end-100953@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - 2024 Inkontinensprodukter Region Norrbotten DESCRIPTION:Region Norrbotten\nAggiudicatario uscente: OneMed Sverige AB\ nContratto in corso: 11.371.503 €\nhttps://aperlena.com/it/t/sverige-m edicinska-forbrukningsartiklar-2024-inkontinensprodukter-region-norrbotte n-f5db529edc URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-202 4-inkontinensprodukter-region-norrbotten-f5db529edc END:VEVENT BEGIN:VEVENT UID:radar-end-32702@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): Danmark - Transporttjenester (ikke affaldstransport) - A25 - Udbud af almindelig rutekørsel DESCRIPTION:MOVIA\nAggiudicatario uscente: Keolis Danmark A/S\nContratto in corso: 21.567.604 €\nhttps://aperlena.com/it/t/danmark-transporttje nester-ikke-affaldstransport-a25-udbud-af-almindelig-rutekorsel-25c012f95 a URL:https://aperlena.com/it/t/danmark-transporttjenester-ikke-affaldstran sport-a25-udbud-af-almindelig-rutekorsel-25c012f95a END:VEVENT BEGIN:VEVENT UID:radar-end-32312@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o ch hygienartiklar - Inkontinensmaterial till kommunerna i Norrbotten DESCRIPTION:Luleå kommun\nAggiudicatario uscente: OneMed Sverige AB\nCon tratto in corso: 11.098.476 €\nhttps://aperlena.com/it/t/sverige-medic insk-utrustning-lakemedel-och-hygienartiklar-inkontinensmaterial-till-kom munerna-i-norrbotten-fd4a0af0d2 URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och- hygienartiklar-inkontinensmaterial-till-kommunerna-i-norrbotten-fd4a0af0d 2 END:VEVENT BEGIN:VEVENT UID:radar-end-13670@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): Urządzenia i wyroby diagnostyczne i radiodiagnostyczne - Zakup i dostawa sprzętu medycznego jednorazowego użytku do zabiegów endowaskularnyc... DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: Polimed Research Sp. z.o.o\; Procardia M edical sp. z o.o.\; Terumo Poland Sp. z o.o.\; Teleflex Polska sp. z o.o. \; Crossmed Sp. z o.o.\; Rinores Sp. z o.o.\; Skamex Spółka akcyjna\; H AMMERMED Medical Polska Spółka z ograniczoną odpowiedzialnością Spó łka komandytowo-akcyjna\; Medtronic Poland Spółka z o.o.\;\nContratto in corso: 5.827.993 €\nhttps://aperlena.com/it/t/polska-urzadzenia-i-w yroby-diagnostyczne-i-radiodiagnostyczne-zakup-i-dostawa-sprzetu-medyczne go-jednorazowego-uzytk-070fd09de6 URL:https://aperlena.com/it/t/polska-urzadzenia-i-wyroby-diagnostyczne-i- radiodiagnostyczne-zakup-i-dostawa-sprzetu-medycznego-jednorazowego-uzytk -070fd09de6 END:VEVENT BEGIN:VEVENT UID:radar-end-9025@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280520 DTEND;VALUE=DATE:20280521 SUMMARY:Fine del contratto (stimata): Magyarország - Élelmezési szolg áltatások - Közétkeztetési feladatok ellátása DESCRIPTION:Békéscsaba Megyei Jogú Város Önkormányzata\nAggiudicata rio uscente: Gasztvitál Menza Korlátolt Felelősségű Társaság\nCont ratto in corso: 10.102.394 €\nhttps://aperlena.com/it/t/magyarorszag-e lelmezesi-szolgaltatasok-kozetkeztetesi-feladatok-ellatasa-ced1da0547 URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze tkeztetesi-feladatok-ellatasa-ced1da0547 END:VEVENT BEGIN:VEVENT UID:radar-end-914614@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280521 DTEND;VALUE=DATE:20280522 SUMMARY:Fine del contratto (stimata): Ελλάδα - Αγγειακές προθέσεις - Αρ.Διακήρυξης 009/2025 Διεθνής α νοικτός ηλεκτρονικός διαγωνισμός\, για την προμήθεια των ειδών : «Αγγειακές πρ.. . DESCRIPTION:ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ Π ΑΠΑΓΕΩΡΓΙΟΥ\nAggiudicatario uscente: Μ Σ ΙΑΚΩΒΙΔΗΣ ΕΛΛΑΣ ΑΝΩΝΥΜΟΣ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΙΑΤΡΟ ΤΕΧΝΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ\; MEDICAL DYNAMICS ΠΡΟΜΗΘΕΙ Α ΚΑΙ ΕΜΠΟΡΙΑ ΚΑΙΝΟΤΟΜΩΝ ΙΑΤΡΙΚΩΝ ΠΡΟΪΟ ΝΤΩΝ Α.Ε.\; BOSTON SCIENTIFIC ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ Α ΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ-ΙΑΤΡΙΚΑ ΕΡΓΑΛΕΙΑ ΕΛΑΧΙ ΣΤΑ ΕΠΕΜΒΑΤΙΚΑ\; Α ΚΑΙ Λ ΙΑΤΡΙΚΕΣ ΠΡΟΜΗΘ ΕΙΕΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\; INNO MEDICAL ΙΔ\nContratto i n corso: 8.825.256 €\nhttps://aperlena.com/it/t/ellada-aghgheiakes-pro theseis-ardiakiriksis-0092025-diethnis-anoiktos-ilektronikos-diaghonismos -ghia-tin-promitheia-ton-e-55d22f5e56 URL:https://aperlena.com/it/t/ellada-aghgheiakes-protheseis-ardiakiriksis -0092025-diethnis-anoiktos-ilektronikos-diaghonismos-ghia-tin-promitheia- ton-e-55d22f5e56 END:VEVENT BEGIN:VEVENT UID:radar-end-2781745@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280522 DTEND;VALUE=DATE:20280523 SUMMARY:Fine del contratto (stimata): Research and development services a nd related consultancy services - CAMS2_40_bis Regional air quality produ cts DESCRIPTION:European Centre for Medium Range Weather Forecasts (ECMWF)\nA ggiudicatario uscente: Météo-France\nContratto in corso: 9.199.946 € \nhttps://aperlena.com/it/t/germany-research-and-development-services-and -related-consultancy-services-cams2-40-bis-regional-air-quality-product-8 6bf1c74e9 URL:https://aperlena.com/it/t/germany-research-and-development-services-a nd-related-consultancy-services-cams2-40-bis-regional-air-quality-product -86bf1c74e9 END:VEVENT BEGIN:VEVENT UID:radar-end-75503@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280522 DTEND;VALUE=DATE:20280523 SUMMARY:Fine del contratto: Services de publicité - Publicité légale ( insertions dans les journaux d’annonces légales ou services de presse en ligne) en matière de succ... DESCRIPTION:DIRECTION NATIONALE D'INTERVENTIONS DOMANIALES\nAggiudicatari o uscente: MEDIALEX\nContratto in corso: 10.000.000 €\nhttps://aperlen a.com/it/t/france-services-de-publicite-publicite-legale-insertions-dans- les-journaux-dannonces-legales-ou-services-de-presse-87f887e1bc URL:https://aperlena.com/it/t/france-services-de-publicite-publicite-lega le-insertions-dans-les-journaux-dannonces-legales-ou-services-de-presse-8 7f887e1bc END:VEVENT BEGIN:VEVENT UID:radar-end-30411@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280522 DTEND;VALUE=DATE:20280523 SUMMARY:Fine del contratto (stimata): Architectural\, engineering and sur veying services - Multi-Party Framework for Architect and Engineer Led In tegrated Design Teams in 2 Lots (... DESCRIPTION:Údarás Na Gaeltachta_289\nAggiudicatario uscente: Hall Blac k Douglas Architects\; MacGabhann Architects\; Rhatigan and Company archi tects\; Vincent Hannon Architects\; AtkinsRéalis_10323\; Carr Consulting Engineers Ltd\; Langan Consulting Engineers Ltd\; TOBIN Consulting Engin eers_8682\nContratto in corso: 6.000.000 €\nhttps://aperlena.com/it/t/ ireland-architectural-engineering-and-surveying-services-multi-party-fram ework-for-architect-and-engineer-led-integ-c0c109631b URL:https://aperlena.com/it/t/ireland-architectural-engineering-and-surve ying-services-multi-party-framework-for-architect-and-engineer-led-integ- c0c109631b END:VEVENT BEGIN:VEVENT UID:radar-end-332372@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280523 DTEND;VALUE=DATE:20280524 SUMMARY:Fine del contratto (stimata): Česko - Geotechnické služby - D3 SO 304-607 Tunel Prostřední vrch - Doplňující geotechnický průzku m DESCRIPTION:Ředitelství silnic a dálnic s. p.\nAggiudicatario uscente: S u b t e r r a a.s.\; INSET s.r.o.\; SAFETY PRO s.r.o.\nContratto in co rso: 10.253.376 €\nhttps://aperlena.com/it/t/cesko-geotechnicke-sluzby -d3-so-304-607-tunel-prostredni-vrch-doplnujici-geotechnicky-pruzkum-1fa9 9aa9b5 URL:https://aperlena.com/it/t/cesko-geotechnicke-sluzby-d3-so-304-607-tun el-prostredni-vrch-doplnujici-geotechnicky-pruzkum-1fa99aa9b5 END:VEVENT BEGIN:VEVENT UID:radar-end-703225@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280524 DTEND;VALUE=DATE:20280525 SUMMARY:Fine del contratto (stimata): Servicios de salud - Contrato de Se rvicios (CONTR 2025 0000703722) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Jaén.\n Aggiudicatario uscente: AMAVECA SALUD\, S.L.\; ASISTENCIA SANITARIA DEL S UR\, S.L.U.\; SANATORIO MÉDICO-QUIRÚRGICO CRISTO REY\, S.A.\nContratto in corso: 12.565.113 €\nhttps://aperlena.com/it/t/espana-servicios-de- salud-contrato-de-servicios-contr-2025-0000703722-0747a59ecf URL:https://aperlena.com/it/t/espana-servicios-de-salud-contrato-de-servi cios-contr-2025-0000703722-0747a59ecf END:VEVENT BEGIN:VEVENT UID:radar-end-446967@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280524 DTEND;VALUE=DATE:20280525 SUMMARY:Fine del contratto (stimata): Servicios de salud - Contrato de Se rvicios (CONTR 2025 0000703722) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario de Jaén.\n Aggiudicatario uscente: AMAVECA SALUD\, S.L.\; ASISTENCIA SANITARIA DEL S UR\, S.L.U.\; CENTRO ANDALUZ DE DIAGNÓSTICO PET\, S.A.\; SANATORIO MÉDI CO-QUIRÚRGICO CRISTO REY\, S.A.\; UTE HT MÉDICA JAÉN\; UTE SERCOSA - S ANATORIO CRISTO REY\nContratto in corso: 22.120.167 €\nhttps://aperlen a.com/it/t/espana-servicios-de-salud-contrato-de-servicios-contr-2025-000 0703722-af34eaf41b URL:https://aperlena.com/it/t/espana-servicios-de-salud-contrato-de-servi cios-contr-2025-0000703722-af34eaf41b END:VEVENT BEGIN:VEVENT UID:radar-end-2815943@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): Usługi informatyczne: konsultacyjn e\, opracowywania oprogramowania\, internetowe i wsparcia - Rozwój\, ad ministrowanie\, wsparcie użytkowników o... DESCRIPTION:Państwowe Gospodarstwo Wodne Wody Polskie\nAggiudicatario us cente: GISPARTNER Sp. z o.o.\nContratto in corso: 8.066.933 €\nhttps:/ /aperlena.com/it/t/polska-uslugi-informatyczne-konsultacyjne-opracowywani a-oprogramowania-internetowe-i-wsparcia-rozwoj-administrow-71f9aaa034 URL:https://aperlena.com/it/t/polska-uslugi-informatyczne-konsultacyjne-o pracowywania-oprogramowania-internetowe-i-wsparcia-rozwoj-administrow-71f 9aaa034 END:VEVENT BEGIN:VEVENT UID:radar-end-1361865@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): Apparecchiature mediche - Fornitura di materiale medico specialista monouso per il Dipartimento di radiologi a interventistica e neuroradiolo... DESCRIPTION:Uniwersytecki Szpital Kliniczny nr 4 w Lublinie\nAggiudicatar io uscente: PROCARDIA Medical Sp. z o.o.\; MEDTRONIC Poland Sp. zo.o.\; H ammermed Medical Polska Sp. z o.o. Sp.k.-a\; BALMED POLAND SP. Z O.O.\; B alton Sp. z o.o.\nContratto in corso: 35.749.106 €\nhttps://aperlena.c om/it/t/polska-urzadzenia-medyczne-dostawa-sprzetu-medycznego-specjalisty cznego-jednorazowego-uzytku-dla-potrzeb-zakladu-rad-f75e21803e URL:https://aperlena.com/it/t/polska-urzadzenia-medyczne-dostawa-sprzetu- medycznego-specjalistycznego-jednorazowego-uzytku-dla-potrzeb-zakladu-rad -f75e21803e END:VEVENT BEGIN:VEVENT UID:radar-end-848857@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): Usługi obróbki i usuwania odpadó w\, które nie są niebezpieczne - Zagospodarowanie odpadów komunalnych pochodzących z terenu Miasta Stołeczneg... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: Henryk Fornalski PPHU Dormag\; Miejski Zakład Oczyszczania w Wołominie sp. z o.o.\; BYŚ Wojciech Byśkiniewic z\; BYŚ Wojciech Byśkiniewicz .\; Bioodpady.pl sp. z o.o.\nContratto in corso: 35.256.775 €\nhttps://aperlena.com/it/t/polska-uslugi-obrobki- i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-ko munalnych-pochodzacy-953d23c6df URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- 953d23c6df END:VEVENT BEGIN:VEVENT UID:radar-end-676897@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): Servizi di assicurazione contro inf ortuni e malattie - Procedura aperta sopra soglia comunitaria ai sensi de ll’art. 71 del D. Lgs. n. 36/202... DESCRIPTION:Consiglio Nazionale delle Ricerche Direzione Centrale Risorse Umane (UFW)\nAggiudicatario uscente: Intesa Sanpaolo Protezione S.p.A.\n Contratto in corso: 10.891.798 €\nhttps://aperlena.com/it/t/italia-ser vizi-di-assicurazione-contro-infortuni-e-malattie-procedura-aperta-sopra- soglia-comunitaria-ai-sensi-dell-d2bf2c36ac URL:https://aperlena.com/it/t/italia-servizi-di-assicurazione-contro-info rtuni-e-malattie-procedura-aperta-sopra-soglia-comunitaria-ai-sensi-dell- d2bf2c36ac END:VEVENT BEGIN:VEVENT UID:radar-end-444159@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): Urządzenia medyczne - Dostawa sprz ętu medycznego jednorazowego użytku dla SP ZZOZ w Kozienicach DESCRIPTION:Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej w Kozienicach\nAggiudicatario uscente: PROMED S.A.\; MEDIA-MED Sp. z o.o.\ ; ERMED MEDICAL EQUIPMENT SERVICE PUH\; Lubmedical Sp. z o. o. Sp. k.\; B IALMED Sp. z o.o.\; SUN-MED SPÓŁKA CYWILNA\; CEDICAL Sp. z o. o.\; OLYM PUS POLSKA Sp. z o.o.\; ZARYS INTERNATIONAL Sp. z o o.\; BAXTER POLSKA Sp . z o. o.\; ADVANCE EUROPE BIURO TECHNICZNO - HANDLOWE Sp.\nContratto in corso: 139.706.580 €\nhttps://aperlena.com/it/t/polska-urzadzenia-medy czne-dostawa-sprzetu-medycznego-jednorazowego-uzytku-dla-sp-zzoz-w-kozien icach-d60cfd7a0e URL:https://aperlena.com/it/t/polska-urzadzenia-medyczne-dostawa-sprzetu- medycznego-jednorazowego-uzytku-dla-sp-zzoz-w-kozienicach-d60cfd7a0e END:VEVENT BEGIN:VEVENT UID:radar-end-60898@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:Fine del contratto (stimata): IT-Dienste: Beratung\, Software-Ent wicklung\, Internet und Hilfestellung - Entwicklungsleistungen zur Realis ierung eines 360°-Cockpits DESCRIPTION:Hamburger Hochbahn AG\nAggiudicatario uscente: iteratec GmbH\ nContratto in corso: 6.400.000 €\nhttps://aperlena.com/it/t/deutschlan d-it-dienste-beratung-software-entwicklung-internet-und-hilfestellung-ent wicklungsleistungen-zur-realis-228702dcae URL:https://aperlena.com/it/t/deutschland-it-dienste-beratung-software-en twicklung-internet-und-hilfestellung-entwicklungsleistungen-zur-realis-22 8702dcae END:VEVENT BEGIN:VEVENT UID:radar-end-793341@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280526 DTEND;VALUE=DATE:20280527 SUMMARY:Fine del contratto (stimata): Servicios de tratamiento y eliminac ión de desperdicios y residuos no peligrosos - 900064/24 Servicio consis tente en el tratamiento finalista... DESCRIPTION:AREA METROPOLITANA DE BARCELONA\nContratto in corso: 5.814.90 0 €\nhttps://aperlena.com/it/t/espana-servicios-de-tratamiento-y-elimi nacion-de-desperdicios-y-residuos-no-peligrosos-90006424-servicio-consist ent-1ebe5ee509 URL:https://aperlena.com/it/t/espana-servicios-de-tratamiento-y-eliminaci on-de-desperdicios-y-residuos-no-peligrosos-90006424-servicio-consistent- 1ebe5ee509 END:VEVENT BEGIN:VEVENT UID:radar-end-412682@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280526 DTEND;VALUE=DATE:20280527 SUMMARY:Fine del contratto (stimata): Materiały medyczne - (DFP.271.217. 2025.JB) Dostawa materiałów do dializoterapii DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: AES CULAP CHIFA SP. Z O.O.\nContratto in corso: 16.038.947 €\nhttps://aper lena.com/it/t/polska-materialy-medyczne-dfp2712172025jb-dostawa-materialo w-do-dializoterapii-29a06dbd1a URL:https://aperlena.com/it/t/polska-materialy-medyczne-dfp2712172025jb-d ostawa-materialow-do-dializoterapii-29a06dbd1a END:VEVENT BEGIN:VEVENT UID:radar-end-325858@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280526 DTEND;VALUE=DATE:20280527 SUMMARY:Fine del contratto (stimata): Slovensko - Soľ na posyp ciest - C hemický posypový materiál na báze NaCl DESCRIPTION:Správa a údržba ciest Prešovského samosprávneho kraja\n Aggiudicatario uscente: TOBIX\, s.r.o.\nContratto in corso: 7.505.700  €\nhttps://aperlena.com/it/t/slovensko-sol-na-posyp-ciest-chemicky-posy povy-material-na-baze-nacl-54078b6dd3 URL:https://aperlena.com/it/t/slovensko-sol-na-posyp-ciest-chemicky-posyp ovy-material-na-baze-nacl-54078b6dd3 END:VEVENT BEGIN:VEVENT UID:radar-end-116055@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280526 DTEND;VALUE=DATE:20280527 SUMMARY:Fine del contratto (stimata): Servicios de tratamiento y eliminac ión de desperdicios y residuos no peligrosos - 900064/24 Servicio consis tente en el tratamiento finalista... DESCRIPTION:AREA METROPOLITANA DE BARCELONA\nContratto in corso: 5.814.90 0 €\nhttps://aperlena.com/it/t/espana-servicios-de-tratamiento-y-elimi nacion-de-desperdicios-y-residuos-no-peligrosos-90006424-servicio-consist ent-869a6f9a87 URL:https://aperlena.com/it/t/espana-servicios-de-tratamiento-y-eliminaci on-de-desperdicios-y-residuos-no-peligrosos-90006424-servicio-consistent- 869a6f9a87 END:VEVENT BEGIN:VEVENT UID:radar-end-2879505@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Nederland - Boekhoudingsdiensten - EA Accountantsdiensten DESCRIPTION:Gemeente Hof van Twente\nAggiudicatario uscente: Maatschap St olwijk Kelderman\nContratto in corso: 10.000.000 €\nhttps://aperlena.c om/it/t/nederland-boekhoudingsdiensten-ea-accountantsdiensten-aaa74ec71b URL:https://aperlena.com/it/t/nederland-boekhoudingsdiensten-ea-accountan tsdiensten-aaa74ec71b END:VEVENT BEGIN:VEVENT UID:radar-end-2863153@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Magyarország - Rendszer-támogatá si szolgáltatások - Központi és kliens rendszer üzemeltetési szolg. DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nAggiudicatario uscente: Telekom Rendszerintegráci ó Zártkörűen Működő Részvénytársaság\; Magyar Telekom Távköz lési Nyilvánosan Működő Részvénytársaság\; Rendszerinformatika Z rt.\; Delta Systems Korlátolt Felelősségű Társaság\; ALOHA Informat ika Kft.\; EURO ONE Számítástechnikai Zrt.\; Kontron Hungary Korlátol t Felelősségű Társasá\nContratto in corso: 244.027.304 €\nhttps:/ /aperlena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltatasok-kozpon ti-es-kliens-rendszer-uzemeltetesi-szolg-21bc035a23 URL:https://aperlena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltat asok-kozponti-es-kliens-rendszer-uzemeltetesi-szolg-21bc035a23 END:VEVENT BEGIN:VEVENT UID:radar-end-2849722@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Magyarország - Rendszer-támogatá si szolgáltatások - Központi és kliens rendszer üzemeltetési szolg. DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 187.713.311 €\nhttps://aperl ena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltatasok-kozponti-es- kliens-rendszer-uzemeltetesi-szolg-0c6b264605 URL:https://aperlena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltat asok-kozponti-es-kliens-rendszer-uzemeltetesi-szolg-0c6b264605 END:VEVENT BEGIN:VEVENT UID:radar-end-812127@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Servicios de salud - Servicios AM P RUEBAS DIAGNÓSTICAS(CCA. 6.C8J9L6J) DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen de l as Nieves.\nAggiudicatario uscente: AMAVECA SALUD\, S.L.\; HOSPITAL INMAC ULADA GRUPO HLA\, S.L.U.\; IDCQ HOSPITALES Y SANIDAD\, S.L.\; ORDEN HOSPI TALARIA SAN JUAN DE DIOS\, HOSPITAL SAN RAFAEL\; SCANER MURCIA\, S.L.\; U TE PRUEBAS DIAGNÓSTICAS GRANADA\, UNIÓN TEMPORAL DE EMPRESAS Ley 18/198 2 de 26 de mayo\; VITHAS HOSPITALES\, S.L.U. y VITHAS DIAGN\nContratto in corso: 27.177.126 €\nhttps://aperlena.com/it/t/espana-servicios-de-sa lud-servicios-am-pruebas-diagnosticascca-6c8j9l6j-25e586881d URL:https://aperlena.com/it/t/espana-servicios-de-salud-servicios-am-prue bas-diagnosticascca-6c8j9l6j-25e586881d END:VEVENT BEGIN:VEVENT UID:radar-end-676338@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Implanty ortopedyczne - Dostawa end oprotez i implantów wraz z dzierżawą instrumentarium dla Samodzielnego Publicznego Wojewódzkiego Szpitala... DESCRIPTION:Samodzielny Publiczny Wojewódzki Szpital Chirurgii Urazowej im. dr. Janusza Daaba w Piekarach Śląskich\nAggiudicatario uscente: Mas smedica S.A.\; Zimmer Biomet Polska Sp.z o.o.\; Solomed Sp.z o.o.\; Lit S p. z o.o.\; Higmed Poland Sp .z o.o.\; Good for You Medical Sp.z o.o.\; M ed & Care Sp.z o.o.\; Smith & Nephew Sp.z o.o.\; Enovis Poland Sp.z o.o.\ ; Heraeus Medical Poland Sp.z o.o.\; Implancast Polska Sp.z o.o.\; Stryke r Polska Sp.z o.\nContratto in corso: 9.604.446 €\nhttps://aperlena.co m/it/t/polska-implanty-ortopedyczne-dostawa-endoprotez-i-implantow-wraz-z -dzierzawa-instrumentarium-dla-samodzielnego-publi-9db207d2a1 URL:https://aperlena.com/it/t/polska-implanty-ortopedyczne-dostawa-endopr otez-i-implantow-wraz-z-dzierzawa-instrumentarium-dla-samodzielnego-publi -9db207d2a1 END:VEVENT BEGIN:VEVENT UID:radar-end-267195@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Magyarország - Rendszer-támogatá si szolgáltatások - Központi és kliens rendszer üzemeltetési szolg. DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 191.277.946 €\nhttps://aperl ena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltatasok-kozponti-es- kliens-rendszer-uzemeltetesi-szolg-73117339c4 URL:https://aperlena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltat asok-kozponti-es-kliens-rendszer-uzemeltetesi-szolg-73117339c4 END:VEVENT BEGIN:VEVENT UID:radar-end-64931@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Magyarország - Rendszer-támogatá si szolgáltatások - Központi és kliens rendszer üzemeltetési szolg. DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő Részvénytársaság\nContratto in corso: 191.277.946 €\nhttps://aperl ena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltatasok-kozponti-es- kliens-rendszer-uzemeltetesi-szolg-c125e1a017 URL:https://aperlena.com/it/t/magyarorszag-rendszer-tamogatasi-szolgaltat asok-kozponti-es-kliens-rendszer-uzemeltetesi-szolg-c125e1a017 END:VEVENT BEGIN:VEVENT UID:radar-end-33714@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Sverige - Laboratorieutrustning\, o ptisk utrustning och precisionsutrustning (exkl. glas) - System för blod givarscreening med NAT DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Roche Dia gnostics Scandinavia AB\nContratto in corso: 8.187.400 €\nhttps://aper lena.com/it/t/sverige-laboratorieutrustning-optisk-utrustning-och-precisi onsutrustning-exkl-glas-system-for-blodgivarscreening-b35d53fc55 URL:https://aperlena.com/it/t/sverige-laboratorieutrustning-optisk-utrust ning-och-precisionsutrustning-exkl-glas-system-for-blodgivarscreening-b35 d53fc55 END:VEVENT BEGIN:VEVENT UID:radar-end-6205@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280527 DTEND;VALUE=DATE:20280528 SUMMARY:Fine del contratto (stimata): Material médico fungible - Acuerdo Marco para el Suministro de material fungible\, asociado a los sistemas automáticos de desbastado y corte... DESCRIPTION:Agencia de Contratación Sanitaria de la Comunidad de Madrid\ nAggiudicatario uscente: CASA ÁLVAREZ MATERIAL CIENTÍFICO\, S.A.\nContr atto in corso: 6.169.992 €\nhttps://aperlena.com/it/t/espana-material- medico-fungible-acuerdo-marco-para-el-suministro-de-material-fungible-aso ciado-a-los-sistemas-autom-1281d81c16 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-para-el-suministro-de-material-fungible-asociado-a-los-sistemas-autom- 1281d81c16 END:VEVENT BEGIN:VEVENT UID:radar-end-1794461@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280528 DTEND;VALUE=DATE:20280529 SUMMARY:Fine del contratto (stimata): Sverige - Gaser - Medicinska gaser DESCRIPTION:Region Uppsala\nAggiudicatario uscente: Linde Gas AB\nContrat to in corso: 7.557.695 €\nhttps://aperlena.com/it/t/sverige-gaser-medi cinska-gaser-ec93b65018 URL:https://aperlena.com/it/t/sverige-gaser-medicinska-gaser-ec93b65018 END:VEVENT BEGIN:VEVENT UID:radar-end-770168@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280528 DTEND;VALUE=DATE:20280529 SUMMARY:Fine del contratto (stimata): IT services: consulting\, software development\, Internet and support - Communication of consultancy service s within digitalisation. DESCRIPTION:OsloMet - storbyuniversitetet\nAggiudicatario uscente: eWork Norge AS\nContratto in corso: 7.277.689 €\nhttps://aperlena.com/it/t/n orway-it-services-consulting-software-development-internet-and-support-co mmunication-of-consultancy-services-wit-0c3a629a87 URL:https://aperlena.com/it/t/norway-it-services-consulting-software-deve lopment-internet-and-support-communication-of-consultancy-services-wit-0c 3a629a87 END:VEVENT BEGIN:VEVENT UID:radar-end-726168@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280528 DTEND;VALUE=DATE:20280529 SUMMARY:Fine del contratto (stimata): Usługi związane z odpadami - Syst em gospodarki odpadami komunalnymi - wywóz odpadów DESCRIPTION:Urząd Miasta i Gminy w Olkuszu\nAggiudicatario uscente: ALBA Miejskie Przedsiębiorstwo Oczyszczania Sp. z o.o.\; ALBA Miejskie Przed siębiorstwo Gospodarki Komunalnej Sp. z o.o.\nContratto in corso: 5.918. 770 €\nhttps://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-sys tem-gospodarki-odpadami-komunalnymi-wywoz-odpadow-108179b16b URL:https://aperlena.com/it/t/polska-uslugi-zwiazane-z-odpadami-system-go spodarki-odpadami-komunalnymi-wywoz-odpadow-108179b16b END:VEVENT BEGIN:VEVENT UID:radar-end-2650505@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280530 DTEND;VALUE=DATE:20280531 SUMMARY:Fine del contratto (stimata): Servizi di gestione alloggi - PROCE DURA APERTA PER IL SERVIZIO DI RESIDENZIALITA’ UNIVERSITARIA DEGLI STUD ENTI DELLA SCUOLA SUPERIORE MERIDI... DESCRIPTION:Scuola Superiore Meridionale\nAggiudicatario uscente: Italia Gran Tour S.R.L\nContratto in corso: 8.185.613 €\nhttps://aperlena.com /it/t/italia-servizi-di-gestione-alloggi-procedura-aperta-per-il-servizio -di-residenzialita-universitaria-degli-studenti-19045153e2 URL:https://aperlena.com/it/t/italia-servizi-di-gestione-alloggi-procedur a-aperta-per-il-servizio-di-residenzialita-universitaria-degli-studenti-1 9045153e2 END:VEVENT BEGIN:VEVENT UID:radar-end-2550722@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280530 DTEND;VALUE=DATE:20280531 SUMMARY:Fine del contratto: Carburante diesel - PROCEDURA APERTA EUROPEA per l’affidamento triennale della “fornitura di circa lt 7.500.000 di gasolio per autotrazione... DESCRIPTION:CTP SpA\nAggiudicatario uscente: B.P. ENERGIA S.R.L.\nContrat to in corso: 8.736.000 €\nhttps://aperlena.com/it/t/italia-carburante- diesel-procedura-aperta-europea-per-laffidamento-triennale-della-fornitur a-di-circa-lt-7500000-acf7a32b04 URL:https://aperlena.com/it/t/italia-carburante-diesel-procedura-aperta-e uropea-per-laffidamento-triennale-della-fornitura-di-circa-lt-7500000-acf 7a32b04 END:VEVENT BEGIN:VEVENT UID:radar-end-2861357@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Usługi wywozu odpadów pochodzących z gosp odarstw domowych - Odbiór odpadów komunalnych od właścicieli nierucho mości\, na których zamieszkują... DESCRIPTION:Urząd Miasta i Gminy Piaseczno\nAggiudicatario uscente: Prze dsiębiorstwo Usług Komunalnych Piaseczno Sp. z o.o.\nContratto in corso : 13.596.074 €\nhttps://aperlena.com/it/t/polska-uslugi-wywozu-odpadow -pochodzacych-z-gospodarstw-domowych-odbior-odpadow-komunalnych-od-wlasci cieli-nieruchom-ccba73ce86 URL:https://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-pochodzacych-z -gospodarstw-domowych-odbior-odpadow-komunalnych-od-wlascicieli-nieruchom -ccba73ce86 END:VEVENT BEGIN:VEVENT UID:radar-end-2781450@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Suomi - Tietotekniset palvelut: neuvonta\, oh jelmistojen kehittäminen\, Internet ja tuki - Väylävirasto - IT-konsul tointi 2023-2028 (DPS) - Ra... DESCRIPTION:Väylävirasto\nAggiudicatario uscente: Weasel Software Oy\; twoday Oy\nContratto in corso: 6.000.000 €\nhttps://aperlena.com/it/t/ suomi-tietotekniset-palvelut-neuvonta-ohjelmistojen-kehittaminen-internet -ja-tuki-vaylavirasto-it-konsultointi-8b974c6cda URL:https://aperlena.com/it/t/suomi-tietotekniset-palvelut-neuvonta-ohjel mistojen-kehittaminen-internet-ja-tuki-vaylavirasto-it-konsultointi-8b974 c6cda END:VEVENT BEGIN:VEVENT UID:radar-end-2726301@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Česko - Solární panely - FVE na objektech Statutárního města Jablonec nad Nisou a jím vlastněných společnost í II DESCRIPTION:Jablonecká energetická a.s.\nAggiudicatario uscente: ENERG- SERVIS a.s.\nContratto in corso: 6.740.866 €\nhttps://aperlena.com/it/ t/cesko-solarni-panely-fve-na-objektech-statutarniho-mesta-jablonec-nad-n isou-a-jim-vlastnenych-spolecnosti-ii-7e647dbb4e URL:https://aperlena.com/it/t/cesko-solarni-panely-fve-na-objektech-statu tarniho-mesta-jablonec-nad-nisou-a-jim-vlastnenych-spolecnosti-ii-7e647db b4e END:VEVENT BEGIN:VEVENT UID:radar-end-2714689@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Česko - Solární panely - FVE na objektech Statutárního města Jablonec nad Nisou a jím vlastněných společnost í II DESCRIPTION:Jablonecká energetická a.s.\nAggiudicatario uscente: ENERG- SERVIS a.s.\nContratto in corso: 6.740.866 €\nhttps://aperlena.com/it/ t/cesko-solarni-panely-fve-na-objektech-statutarniho-mesta-jablonec-nad-n isou-a-jim-vlastnenych-spolecnosti-ii-ca26e860cd URL:https://aperlena.com/it/t/cesko-solarni-panely-fve-na-objektech-statu tarniho-mesta-jablonec-nad-nisou-a-jim-vlastnenych-spolecnosti-ii-ca26e86 0cd END:VEVENT BEGIN:VEVENT UID:radar-end-2672113@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Sól drogowa - Dostawa materiałów do zimowe go utrzymania dróg krajowych administrowanych przez GDDKiA Oddział we W rocławiu w sezonie zimowym... DESCRIPTION:Generalna Dyrekcja Dróg Krajowych i Autostrad\nAggiudicatari o uscente: KGHM Metraco S.A.\nContratto in corso: 8.850.942 €\nhttps:/ /aperlena.com/it/t/polska-sol-drogowa-dostawa-materialow-do-zimowego-utrz ymania-drog-krajowych-administrowanych-przez-gddkia-oddzial-we-fd9ca74b7f URL:https://aperlena.com/it/t/polska-sol-drogowa-dostawa-materialow-do-zi mowego-utrzymania-drog-krajowych-administrowanych-przez-gddkia-oddzial-we -fd9ca74b7f END:VEVENT BEGIN:VEVENT UID:radar-end-2607956@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Česko - Služby programového vybavení - Za jištění softwarových licencí Microsoft DESCRIPTION:České vysoké učení technické v Praze\nAggiudicatario us cente: SoftwareONE Czech Republic s.r.o.\nContratto in corso: 7.537.056  €\nhttps://aperlena.com/it/t/cesko-sluzby-programoveho-vybaveni-zajiste ni-softwarovych-licenci-microsoft-8e44562f0b URL:https://aperlena.com/it/t/cesko-sluzby-programoveho-vybaveni-zajisten i-softwarovych-licenci-microsoft-8e44562f0b END:VEVENT BEGIN:VEVENT UID:radar-end-2602607@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto (stimata): PRESTATION D ENTRETIEN DU LINGE RES IDENTS HORS SIT DESCRIPTION:EHPAD MAURICE COLLET\nAggiudicatario uscente: BULLE DE LINGE\ nContratto in corso: 156.000.000 €\nhttps://aperlena.com/it/t/prestati on-d-entretien-du-linge-residents-hors-sit-3bbb3a5c41 URL:https://aperlena.com/it/t/prestation-d-entretien-du-linge-residents-h ors-sit-3bbb3a5c41 END:VEVENT BEGIN:VEVENT UID:radar-end-2155875@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Prodotti alimentari\, bevande\, tabacco e pro dotti correlati - Accordo quadro per prodotti alimentari per le contee di Akershus\, Buskerud e Øs... DESCRIPTION:Anskaffelser i Akershus\, Buskerud og Østfold KO\nAggiudicat ario uscente: Servicegrossisten Øst AS\; DLVRY AS\; Tine SA\nContratto i n corso: 25.163.051 €\nhttps://aperlena.com/it/t/norway-food-beverages -tobacco-and-related-products-framework-agreement-food-articles-for-akers hus-buskerud-and-os-20649accb3 URL:https://aperlena.com/it/t/norway-food-beverages-tobacco-and-related-p roducts-framework-agreement-food-articles-for-akershus-buskerud-and-os-20 649accb3 END:VEVENT BEGIN:VEVENT UID:radar-end-1486136@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Carta igienica\, fazzoletti\, asciugamani e t ovaglioli - Accordo quadro per la fornitura di carta igienica\, dispenser e cestini DESCRIPTION:BVC Behörde für Finanzen und Bezirke\nAggiudicatario uscent e: VAN MERHAGEN + SEEGER GMBH\; LLOYD Großverbraucherservice GmbH\nContr atto in corso: 7.037.500 €\nhttps://aperlena.com/it/t/deutschland-toil ettenpapier-taschentucher-handtucher-und-servietten-rahmenvereinbarung-ub er-die-lieferung-von-hygi-a9ab29cca8 URL:https://aperlena.com/it/t/deutschland-toilettenpapier-taschentucher-h andtucher-und-servietten-rahmenvereinbarung-uber-die-lieferung-von-hygi-a 9ab29cca8 END:VEVENT BEGIN:VEVENT UID:radar-end-1484093@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Servizi immobiliari - Servizi edili DESCRIPTION:Haninge Bostäder Aktiebolag\nAggiudicatario uscente: Bruske Entreprenad AB\; Metrolit Service Aktiebolag\; Tumba Byggtjänst AB\; Hev ing & Hägglund AB\; Mälardrottningens Bygg & Fastighet AB\nContratto in corso: 9.939.639 €\nhttps://aperlena.com/it/t/sverige-tjanster-avseen de-fast-egendom-byggservicetjanster-66cabbd424 URL:https://aperlena.com/it/t/sverige-tjanster-avseende-fast-egendom-bygg servicetjanster-66cabbd424 END:VEVENT BEGIN:VEVENT UID:radar-end-1326918@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Servizi sanitari e sociali - Servizi di assis tenza domiciliare in 4 aree DESCRIPTION:Keski-Suomen hyvinvointialue\nAggiudicatario uscente: Kotipal velu Mehiläinen Oy\; KoskiHoiva Oy\; Mattilan Hoivapalvelut Oy\nContratt o in corso: 27.968.400 €\nhttps://aperlena.com/it/t/suomi-terveyspalve lut-ja-sosiaalitoimen-palvelut-kotihoidon-palvelut-4-aluetta-48e023094c URL:https://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-pal velut-kotihoidon-palvelut-4-aluetta-48e023094c END:VEVENT BEGIN:VEVENT UID:radar-end-1271995@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto (stimata): Magyarország - Mérőkészülék-l eolvasási szolgáltatások - Leolvasási tevékenység - 3 részben DESCRIPTION:MVM Émász Áramhálózati Kft.\; MVM Démász Áramhálóza ti Kft.\; MVM Égáz-Dégáz Földgázhálózati Zrt.\; MVM Főgáz Föld gázhálózati Kft.\nAggiudicatario uscente: DL Délalföldi Leolvasó Sz olgáltató Kft.\nContratto in corso: 9.388.474 €\nhttps://aperlena.co m/it/t/magyarorszag-merokeszulek-leolvasasi-szolgaltatasok-leolvasasi-tev ekenyseg-3-reszben-bc719ea071 URL:https://aperlena.com/it/t/magyarorszag-merokeszulek-leolvasasi-szolga ltatasok-leolvasasi-tevekenyseg-3-reszben-bc719ea071 END:VEVENT BEGIN:VEVENT UID:radar-end-866797@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Nederland - Verhuizingsdiensten - Europese op enbare aanbesteding Verhuisdiensten DESCRIPTION:Nationaal Coördinator Groningen\nAggiudicatario uscente: Jan de Jong Verhuizingen B.V.\nContratto in corso: 17.965.599 €\nhttps:// aperlena.com/it/t/nederland-verhuizingsdiensten-europese-openbare-aanbest eding-verhuisdiensten-b516272bd0 URL:https://aperlena.com/it/t/nederland-verhuizingsdiensten-europese-open bare-aanbesteding-verhuisdiensten-b516272bd0 END:VEVENT BEGIN:VEVENT UID:radar-end-816893@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Česko - Služby programového vybavení - Za jištění softwarových licencí Microsoft DESCRIPTION:České vysoké učení technické v Praze\nAggiudicatario us cente: SoftwareONE Czech Republic s.r.o.\nContratto in corso: 7.697.393  €\nhttps://aperlena.com/it/t/cesko-sluzby-programoveho-vybaveni-zajiste ni-softwarovych-licenci-microsoft-6dc43fbc94 URL:https://aperlena.com/it/t/cesko-sluzby-programoveho-vybaveni-zajisten i-softwarovych-licenci-microsoft-6dc43fbc94 END:VEVENT BEGIN:VEVENT UID:radar-end-746634@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Nederland - Dienstverlening door ingenieurs - Raamovereenkomst advies- en ingenieursdiensten DESCRIPTION:Waterschap Scheldestromen\nAggiudicatario uscente: Achterberg civieltechnisch adviesbureau\; Antea Nederland B.V.\; Arcadis Nederland B.V.\; Aveco de Bondt\; Batenburg IAS B.V.\; Bilfinger Engineering Nether lands B.V.\; Buroinfra B.V\; BWZ Ingenieurs B.V.\; Clafis B.V.\; Collente ur Hydroconsult GmbH\; Colsen\, Adviesburo voor Milieutechniek B.V.\; CRU X Engineer\nContratto in corso: 12.000.000 €\nhttps://aperlena.com/it/ t/nederland-dienstverlening-door-ingenieurs-raamovereenkomst-advies-en-in genieursdiensten-689874a972 URL:https://aperlena.com/it/t/nederland-dienstverlening-door-ingenieurs-r aamovereenkomst-advies-en-ingenieursdiensten-689874a972 END:VEVENT BEGIN:VEVENT UID:radar-end-268665@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Sverige - Uthyrning av industriella fordon me d förare - Entreprenadmaskiner och anläggningsfordon i Finspångs kommu n DESCRIPTION:Finspångs Tekniska Verk Aktiebolag\nAggiudicatario uscente: Tjällmo Grävmaskiner AB\nContratto in corso: 6.822.834 €\nhttps://ap erlena.com/it/t/sverige-uthyrning-av-industriella-fordon-med-forare-entre prenadmaskiner-och-anlaggningsfordon-i-finspangs-kommun-a78c2c90e9 URL:https://aperlena.com/it/t/sverige-uthyrning-av-industriella-fordon-me d-forare-entreprenadmaskiner-och-anlaggningsfordon-i-finspangs-kommun-a78 c2c90e9 END:VEVENT BEGIN:VEVENT UID:radar-end-128662@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Architectural\, construction\, engineering an d inspection services - (2025-133) Engineering services\, construction\, framework agreement. DESCRIPTION:Øvre Romerike Innkjøpssamarbeid\nAggiudicatario uscente: Co wi AS\; Svendby Bygg Consult AS\; Norconsult Norge AS\; HRP AS\nContratto in corso: 13.645.668 €\nhttps://aperlena.com/it/t/norway-architectura l-construction-engineering-and-inspection-services-2025-133-engineering-s ervices-constructio-12f11a23fd URL:https://aperlena.com/it/t/norway-architectural-construction-engineeri ng-and-inspection-services-2025-133-engineering-services-constructio-12f1 1a23fd END:VEVENT BEGIN:VEVENT UID:radar-end-99700@aperlena.com DTSTAMP:20261003T165323Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Fine del contratto: Nederland - Verhuizingsdiensten - Europese op enbare aanbesteding Verhuisdiensten DESCRIPTION:Nationaal Coördinator Groningen\nAggiudicatario uscente: Jan de Jong Verhuizingen B.V.\nContratto in corso: 17.965.599 €\nhttps:// aperlena.com/it/t/nederland-verhuizingsdiensten-europese-openbare-aanbest eding-verhuisdiensten-c1f15c4ec6 URL:https://aperlena.com/it/t/nederland-verhuizingsdiensten-europese-open bare-aanbesteding-verhuisdiensten-c1f15c4ec6 END:VEVENT END:VCALENDAR