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:20261003T215158Z 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:20261003T215158Z 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-1908821@aperlena.com DTSTAMP:20261003T215158Z 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-2464237@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-2830595@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-763467@aperlena.com DTSTAMP:20261003T215158Z 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-116841@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-95126@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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-2880404@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-1803189@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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-857921@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-300062@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-9025@aperlena.com DTSTAMP:20261003T215158Z 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-75503@aperlena.com DTSTAMP:20261003T215158Z 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-332372@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-1361865@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-412682@aperlena.com DTSTAMP:20261003T215158Z 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-2879505@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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:20261003T215158Z 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-267195@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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-2861357@aperlena.com DTSTAMP:20261003T215158Z 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-2602607@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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-1326918@aperlena.com DTSTAMP:20261003T215158Z 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-866797@aperlena.com DTSTAMP:20261003T215158Z 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-746634@aperlena.com DTSTAMP:20261003T215158Z 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-128662@aperlena.com DTSTAMP:20261003T215158Z 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:20261003T215158Z 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