BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-747376@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Usługi transmisji sygnału radiowego i telew izyjnego - „ŚWIADCZENIE USŁUG EMISJI PROGRAMU RADIOWEGO UKF-FM” DESCRIPTION:Polskie Radio Regionalna Rozgłośnia w Opolu „Radio Opole ” S.A. w likwidacji\nAggiudicatario uscente: EMITEL S.A.\nContratto in corso: 63.932.025 €\nhttps://aperlena.com/it/t/polska-uslugi-transmisj i-sygnalu-radiowego-i-telewizyjnego-swiadczenie-uslug-emisji-programu-rad iowego-ukf-fm-f46644e47f URL:https://aperlena.com/it/t/polska-uslugi-transmisji-sygnalu-radiowego- i-telewizyjnego-swiadczenie-uslug-emisji-programu-radiowego-ukf-fm-f46644 e47f END:VEVENT BEGIN:VEVENT UID:radar-end-2732688@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: GRIFOLS MOVACO S A\; MEDTRONIC IB ERICA\, S.A.\; STRYKER IBERIA SL\; JOHNSON & JOHNSON\, S.A.\; ANGIONAUTIX \, S.L.\; Mercé V. Electromedicina\, S.L.\nContratto in corso: 12.996.11 8 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo -marco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiol ogia-9ccfcc3ec9 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -9ccfcc3ec9 END:VEVENT BEGIN:VEVENT UID:radar-end-2732165@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: STRYKER IBERIA SL\; Balt Spain Me dical\, S.L.\; BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; WORLD MEDICA\ , S.L.U.\; Abbott Medical España\, S.A.\; IZASA HOSPITAL\, S.L.U.\; BOST ON SCIENTIFIC IBERICA S A\; GRIFOLS MOVACO S A\; TERUMO EUROPE ESPAÑA SL \nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-m aterial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis- y-material-fungible-para-radiologia-1511f7eb04 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -1511f7eb04 END:VEVENT BEGIN:VEVENT UID:radar-end-2731869@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: WORLD MEDICA\, S.L.U.\; BOSTON SC IENTIFIC IBERICA S A\; Abbott Medical España\, S.A.\; BECTON DICKINSON\, S.A.U.\; BIOTRONIK SPAIN\, S. A.\; B-Value 8\, SL\; CARDIVA 2\, S.L.\; C ORDIS MEDICAL SPAIN S.L.\; MEDTRONIC IBERICA\, S.A.\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fungibl e-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungible-pa ra-radiologia-eb689c6053 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -eb689c6053 END:VEVENT BEGIN:VEVENT UID:radar-end-2731825@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: TERUMO EUROPE ESPAÑA SL\; COOK E SPAÑA S.L.\; IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; CARDI VA 2\, S.L.\; WORLD MEDICA\, S.L.U.\nContratto in corso: 12.996.118 €\ nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-marco- relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia-df 83ca1907 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -df83ca1907 END:VEVENT BEGIN:VEVENT UID:radar-end-2731527@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: PALEX MEDICAL\, SA\; COOK ESPAÑA S.L.\; GRIFOLS MOVACO S A\; IZASA HOSPITAL\, S.L.U.\; CARDIVA 2\, S.L.\; MERIT MEDICAL SPAIN\, SLU\; MEDTRONIC IBERICA\, S.A.\; STRYKER IBERIA SL \; Balt Spain Medical\, S.L.\; HOSPIDIS S.L\; WORLD MEDICA\, S.L.U.\; Abb ott Medical España\, S.A.\; CORDIS MEDICAL SPAIN S.L.\nContratto in cors o: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fung ible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungible -para-radiologia-37137ead5c URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -37137ead5c END:VEVENT BEGIN:VEVENT UID:radar-end-2731329@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; IZASA HOSPITAL\, S.L.U.\; HOSPIDIS S.L\; MEDTRONIC IBERICA\ , S.A.\; PRIM\, S.A.\; B-Value 8\, SL\; ACUÑA Y FOMBONA\, S.A.\; ANGIONA UTIX\, S.L.\; CARDIVA 2\, S.L.\; GRIFOLS MOVACO S A\; Mercé V. Electrome dicina\, S.L.\; Abbott Medical España\, S.A.\nContratto in corso: 12.996 .118 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acue rdo-marco-relativo-al-suministro-de-protesis-y-material-fungible-para-rad iologia-d71c0f6901 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d71c0f6901 END:VEVENT BEGIN:VEVENT UID:radar-end-2731078@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: WORLD MEDICA\, S.L.U.\; MERIT MED ICAL SPAIN\, SLU\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; MEDTRONIC IBERICA\, S.A.\; Balt Spain Medical\, S.L.\ ; B-Value 8\, SL\nContratto in corso: 12.996.118 €\nhttps://aperlena.c om/it/t/espana-material-medico-fungible-acuerdo-marco-relativo-al-suminis tro-de-protesis-y-material-fungible-para-radiologia-e6789bea6a URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -e6789bea6a END:VEVENT BEGIN:VEVENT UID:radar-end-2730953@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: IZASA HOSPITAL\, S.L.U.\; CORDIS MEDICAL SPAIN S.L.\; TERUMO EUROPE ESPAÑA SL\; SAHAJANAND MEDICAL TECHNO LOGIES IBERIA\, SL\; MERIT MEDICAL SPAIN\, SLU\; CARDIVA 2\, S.L.\; JOHNS ON & JOHNSON\, S.A.\; COOK ESPAÑA S.L.\nContratto in corso: 12.996.118  €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-ma rco-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologi a-c19d06a09b URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -c19d06a09b END:VEVENT BEGIN:VEVENT UID:radar-end-2730887@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: BECTON DICKINSON\, S.A.U.\; BIOTR ONIK SPAIN\, S. A.\; GRIFOLS MOVACO S A\; LOGIMED\; IZASA HOSPITAL\, S.L. U.\; STRYKER IBERIA SL\; TERUMO EUROPE ESPAÑA SL\; W.L. GORE Y ASOCIADOS \, S.L.\; ANGIONAUTIX\, S.L.\nContratto in corso: 12.996.118 €\nhttps: //aperlena.com/it/t/espana-material-medico-fungible-acuerdo-marco-relativ o-al-suministro-de-protesis-y-material-fungible-para-radiologia-abd9a6fdd 1 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -abd9a6fdd1 END:VEVENT BEGIN:VEVENT UID:radar-end-2730815@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: BIOTRONIK SPAIN\, S. A.\; CARDIVA 2\, S.L.\; GRIFOLS MOVACO S A\; Abbott Medical España\, S.A.\; MEDTRONI C IBERICA\, S.A.\; BECTON DICKINSON\, S.A.U.\; ANGIONAUTIX\, S.L.\; Balt Spain Medical\, S.L.\; TERUMO EUROPE ESPAÑA SL\; CORDIS MEDICAL SPAIN S. L.\; IZASA HOSPITAL\, S.L.U.\; MERIT MEDICAL SPAIN\, SLU\nContratto in co rso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medico-fu ngible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-fungib le-para-radiologia-b3c28803a3 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -b3c28803a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2730342@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: MERMAID MEDICAL IBERIA\, S.L.\; M edicina Analítica Consumibles MAC\, S.A.\; MERIT MEDICAL SPAIN\, SLU\; C ARDIVA 2\, S.L.\; CORDIS MEDICAL SPAIN S.L.\; LEXEL S.L.\; PALEX MEDICAL\ , SA\; MEDTRONIC IBERICA\, S.A.\; VITACOR MEDICAL S.L.\; IZASA HOSPITAL\, S.L.U.\; WORLD MEDICA\, S.L.U.\; PRIM\, S.A.\; TERUMO EUROPE ESPAÑA S\n Contratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-mat erial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y- material-fungible-para-radiologia-d25bf2a15b URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -d25bf2a15b END:VEVENT BEGIN:VEVENT UID:radar-end-2730231@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: MEDTRONIC IBERICA\, S.A.\; Mercé V. Electromedicina\, S.L.\; ANGIONAUTIX\, S.L.\; WORLD MEDICA\, S.L.U.\; B-Value 8\, SL\; MERIT MEDICAL SPAIN\, SLU\; BIOTRONIK SPAIN\, S. A.\; C OOK ESPAÑA S.L.\; TERUMO EUROPE ESPAÑA SL\; CARDIVA 2\, S.L.\; D4 Distr ibuciones Hospitalarias\, S.L\; MERMAID MEDICAL IBERIA\, S.L.\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-material-medi co-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y-material-f ungible-para-radiologia-ce4129f051 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -ce4129f051 END:VEVENT BEGIN:VEVENT UID:radar-end-2730124@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: TERUMO EUROPE ESPAÑA SL\; PALEX MEDICAL\, SA\; CORDIS MEDICAL SPAIN S.L.\; GRIFOLS MOVACO S A\; IZASA HOS PITAL\, S.L.U.\; CARDIVA 2\, S.L.\; HOSPIDIS S.L\; B.BRAUN SURGICAL \,S.A .\; Balt Spain Medical\, S.L.\; WORLD MEDICA\, S.L.U.\; GESTIÓN INTEGRAL DE CLÍNICAS\, S.L.\; Abbott Medical España\, S.A.\; BOSTON SCIENTIFIC\ nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana-ma terial-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis-y -material-fungible-para-radiologia-a4e0167040 URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -a4e0167040 END:VEVENT BEGIN:VEVENT UID:radar-end-2729949@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto (stimata): Material médico fungible - ACUERDO MARCO RELATIVO AL SUMINISTRO DE PRÓTESIS Y MATERIAL FUNGIBLE PARA RADIO LOGÍA E INTERVENCIONISMO DESCRIPTION:Fundació de Gestió Sanitària de l’Hospital de la Santa C reu i Sant Pau\nAggiudicatario uscente: Mercé V. Electromedicina\, S.L.\ ; TERUMO EUROPE ESPAÑA SL\; MERIT MEDICAL SPAIN\, SLU\; STRYKER IBERIA S L\nContratto in corso: 12.996.118 €\nhttps://aperlena.com/it/t/espana- material-medico-fungible-acuerdo-marco-relativo-al-suministro-de-protesis -y-material-fungible-para-radiologia-677199692d URL:https://aperlena.com/it/t/espana-material-medico-fungible-acuerdo-mar co-relativo-al-suministro-de-protesis-y-material-fungible-para-radiologia -677199692d END:VEVENT BEGIN:VEVENT UID:radar-end-2710133@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Trasporti postali su strada - Accordo quadro\ , con un unico operatore economico per ciascun lotto\, per l’affidament o del servizio di trasport... DESCRIPTION:Istituto Poligrafico e Zecca dello Stato S.p.A.\nAggiudicatar io uscente: B.T.V. S.p.A.\nContratto in corso: 8.462.392 €\nhttps://ap erlena.com/it/t/italia-trasporti-postali-su-strada-accordo-quadro-con-un- unico-operatore-economico-per-ciascun-lotto-per-laffidam-4b6cd4e323 URL:https://aperlena.com/it/t/italia-trasporti-postali-su-strada-accordo- quadro-con-un-unico-operatore-economico-per-ciascun-lotto-per-laffidam-4b 6cd4e323 END:VEVENT BEGIN:VEVENT UID:radar-end-2710123@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Nederland - Gezondheidszorg en maatschappelij k werk - A09.40.2025 Samen Leiderdorp DESCRIPTION:Gemeente Leiden namens gemeente Leiderdorp\nAggiudicatario us cente: Incluzio B.V.\nContratto in corso: 7.000.000 €\nhttps://aperlen a.com/it/t/nederland-gezondheidszorg-en-maatschappelijk-werk-a09402025-sa men-leiderdorp-b303733bf8 URL:https://aperlena.com/it/t/nederland-gezondheidszorg-en-maatschappelij k-werk-a09402025-samen-leiderdorp-b303733bf8 END:VEVENT BEGIN:VEVENT UID:radar-end-2657968@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Česko - Katétry - Elektrofyziologie DESCRIPTION:Fakultní nemocnice u sv. Anny v Brně\nAggiudicatario uscent e: Johnson & Johnson\, s.r.o.\; CARDION s.r.o.\; EP SERVICES s.r.o.\nCon tratto in corso: 12.789.788 €\nhttps://aperlena.com/it/t/cesko-katetry -elektrofyziologie-fdd83038d9 URL:https://aperlena.com/it/t/cesko-katetry-elektrofyziologie-fdd83038d9 END:VEVENT BEGIN:VEVENT UID:radar-end-734017@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Česko - Antineoplastika a imunomodulátory - Dodávky LP CARVYKTI DESCRIPTION:Fakultní nemocnice Ostrava\nAggiudicatario uscente: Janssen- Cilag s.r.o.\nContratto in corso: 9.849.121 €\nhttps://aperlena.com/it /t/cesko-antineoplastika-a-imunomodulatory-dodavky-lp-carvykti-00ae36d8aa URL:https://aperlena.com/it/t/cesko-antineoplastika-a-imunomodulatory-dod avky-lp-carvykti-00ae36d8aa END:VEVENT BEGIN:VEVENT UID:radar-end-249483@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Material médico fungible - ADQUISICIÓN DE M ATERIAL Y PUESTA A DISPOSICIÓN DE LOS EQUIPOS NECESARIOS PAR EL TRATAMIE NTO DE LAS HERIDAS POR SI... DESCRIPTION:XUNTA DE GALICIA/CONSELLERIA DE SANIDADE/SERGAS/DIRECCIÓN XE RAL DE RECURSOS ECONÓMICOS\nAggiudicatario uscente: SMITH&NEPHEW S.A.U.\ ; MOLNLYCKE HEALTH CARE S.L.\; LABORATORIOS HARTMANN\, S.A.\; KCI CLINIC SPAIN S.L.\; BOSTON SCIENTIFIC IBÉRICA\, S.A.\; CLINICAL REFERENCE S.L.\ ; PALEX MEDICAL S.A.\; DISMEVAL\, S.L.\nContratto in corso: 8.148.924  €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-adquisicio n-de-material-y-puesta-a-disposicion-de-los-equipos-necesarios-par-el-tra t-8364abd7e7 URL:https://aperlena.com/it/t/espana-material-medico-fungible-adquisicion -de-material-y-puesta-a-disposicion-de-los-equipos-necesarios-par-el-trat -8364abd7e7 END:VEVENT BEGIN:VEVENT UID:radar-end-83671@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Dienstleistungen von Architekturbüros - Gesu ndheit Burgenland - Krankenhaus Oberwart - Erweiterung - Generalplanung DESCRIPTION:Gesundheit Burgenland - Burgenländische Krankenanstalten Gmb H\nContratto in corso: 16.000.000 €\nhttps://aperlena.com/it/t/osterre ich-dienstleistungen-von-architekturburos-gesundheit-burgenland-krankenha us-oberwart-erweiterung-genera-fee5126a41 URL:https://aperlena.com/it/t/osterreich-dienstleistungen-von-architektur buros-gesundheit-burgenland-krankenhaus-oberwart-erweiterung-genera-fee51 26a41 END:VEVENT BEGIN:VEVENT UID:radar-end-6161@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:Fine del contratto: Danmark - Elektronisk udstyr - Elektroniske k omponenter med udstyr og tilbehør (1) DESCRIPTION:Danmarks Tekniske Universitet - DTU\nAggiudicatario uscente: RS Components A/S\; Farnell Danmark A/S\nContratto in corso: 8.962.865  €\nhttps://aperlena.com/it/t/danmark-elektronisk-udstyr-elektroniske-ko mponenter-med-udstyr-og-tilbehor-1-dab7a6eafe URL:https://aperlena.com/it/t/danmark-elektronisk-udstyr-elektroniske-kom ponenter-med-udstyr-og-tilbehor-1-dab7a6eafe END:VEVENT BEGIN:VEVENT UID:radar-end-2874940@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto: Sverige - Bussar - Ramavtal för anskaffning av bussar\, delen EL och Diesel/HVO DESCRIPTION:Skellefteå Buss AB\nAggiudicatario uscente: Volvo Bussar AB\ nContratto in corso: 79.716.563 €\nhttps://aperlena.com/it/t/sverige-b ussar-ramavtal-for-anskaffning-av-bussar-delen-el-och-dieselhvo-58193fbad 0 URL:https://aperlena.com/it/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-el-och-dieselhvo-58193fbad0 END:VEVENT BEGIN:VEVENT UID:radar-end-2219384@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Gas naturale - DEFINIZIONE DI UN AC CORDO QUADRO PER LA FORNITURA DI GAS AI SOCI DEL CONSORZIO ENERGIA LIGURI A DESCRIPTION:Consorzio Energia Liguria\nAggiudicatario uscente: NOVA AEG S PA\nContratto in corso: 67.851.477 €\nhttps://aperlena.com/it/t/italia -gas-naturale-definizione-di-un-accordo-quadro-per-la-fornitura-di-gas-ai -soci-del-consorzio-energia-liguria-1c9d34c5b7 URL:https://aperlena.com/it/t/italia-gas-naturale-definizione-di-un-accor do-quadro-per-la-fornitura-di-gas-ai-soci-del-consorzio-energia-liguria-1 c9d34c5b7 END:VEVENT BEGIN:VEVENT UID:radar-end-1349392@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Servizi di riparazione e manutenzio ne di impianti di edifici - Manutenzione multitecnica di tutti i siti ges titi dall'istituto pubblico Pari... DESCRIPTION:Paris Musées\nAggiudicatario uscente: ERI\; LANDY\nContratto in corso: 18.000.000 €\nhttps://aperlena.com/it/t/france-services-de- reparation-et-dentretien-dinstallations-de-batiments-maintenance-multitec hnique-de-lensemble-d-f89e85ede5 URL:https://aperlena.com/it/t/france-services-de-reparation-et-dentretien -dinstallations-de-batiments-maintenance-multitechnique-de-lensemble-d-f8 9e85ede5 END:VEVENT BEGIN:VEVENT UID:radar-end-1225016@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto (stimata): Implantes quirúrgicos - Contrato A cuerdo Marco de Suministro (CONTR 2025 0000453455 DESCRIPTION:Servicio Andaluz de Salud. Hospital Universitario Virgen de l as Nieves.\nAggiudicatario uscente: ZIMMER BIOMET SPAIN\, S.L.U.\; STRYKE R IBERIA\, SL\; SMITH AND NEPHEW\,S.A.U.\; MEDACTA ESPAÑA S.L.U\; WALDEM AR LINK ESPAÑA\, S.A.U.\; JOHNSON AND JOHNSON\, S.A.\; MEDCOMTECH\, S.A. \nContratto in corso: 8.942.824 €\nhttps://aperlena.com/it/t/espana-im plantes-quirurgicos-contrato-acuerdo-marco-de-suministro-contr-2025-00004 53455-60c45bb71c URL:https://aperlena.com/it/t/espana-implantes-quirurgicos-contrato-acuer do-marco-de-suministro-contr-2025-0000453455-60c45bb71c END:VEVENT BEGIN:VEVENT UID:radar-end-10018@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280702 DTEND;VALUE=DATE:20280703 SUMMARY:Fine del contratto: Produkty farmaceutyczne - sukcesywne dostawy leków do chemioterapii na potrzeby SPZOZ Opolskie Centrum Onkologii w Op olu DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Opolskie Cent rum Onkologii im. prof. Tadeusza Koszarowskiego w Opolu\nAggiudicatario u scente: Astrazeneca Kft.\nContratto in corso: 7.356.380 €\nhttps://ape rlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-dostawy-lekow-do -chemioterapii-na-potrzeby-spzoz-opolskie-centrum-onkologi-9a148de401 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-sukcesywne-d ostawy-lekow-do-chemioterapii-na-potrzeby-spzoz-opolskie-centrum-onkologi -9a148de401 END:VEVENT BEGIN:VEVENT UID:radar-end-2878898@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto: Servizi di assistenza sociale con alloggio - S.U.A. PER LA PREFETTURA - U.T.G. DI MACERATA. Procedura aperta per l'aff idamento mediante acco... DESCRIPTION:Provincia di Macerata\nAggiudicatario uscente: COOPERATIVA SO CIALE RAPADURA S.C.\; Associazione Pace In Terra Ente del Terzo Settore\n Contratto in corso: 8.576.045 €\nhttps://aperlena.com/it/t/italia-serv izi-di-assistenza-sociale-con-alloggio-sua-per-la-prefettura-utg-di-macer ata-procedura-aperta-pe-1249c54016 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-con-al loggio-sua-per-la-prefettura-utg-di-macerata-procedura-aperta-pe-1249c540 16 END:VEVENT BEGIN:VEVENT UID:radar-end-2826250@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες καθαρισμού κτιρίων - ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ Κ ΑΘΑΡΙΟΤΗΤΑΣ ΤΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΑΙ ΚΤΗΡ ΙΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε. DESCRIPTION:ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕ ΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.)\nAggiudicatari o uscente: ΥΑΔΕΣ ΟΛΟΚΛΗΡΩΜΕΝΕΣ ΥΠΗΡΕΣΙΕΣ ΕΓ ΚΑΤΑΣΤΑΣΕΩΝ-ΧΩΡΩΝ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ\nCont ratto in corso: 7.821.701 €\nhttps://aperlena.com/it/t/ellada-ypiresie s-katharismou-ktirion-paroxh-yphresion-kathariothtas-ton-egkatastaseon-ka i-kthrion-ths-eydap-ae-8df2712c4d URL:https://aperlena.com/it/t/ellada-ypiresies-katharismou-ktirion-paroxh -yphresion-kathariothtas-ton-egkatastaseon-kai-kthrion-ths-eydap-ae-8df27 12c4d END:VEVENT BEGIN:VEVENT UID:radar-end-2558191@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto (stimata): Ελλάδα - Υπηρεσίες καθαρισμού κτιρίων - ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ Κ ΑΘΑΡΙΟΤΗΤΑΣ ΤΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΑΙ ΚΤΗΡ ΙΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε. DESCRIPTION:ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕ ΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.)\nContratto in corso: 10.786.823 €\nhttps://aperlena.com/it/t/ellada-ypiresies-kathar ismou-ktirion-paroxh-yphresion-kathariothtas-ton-egkatastaseon-kai-kthrio n-ths-eydap-ae-f6cea42e39 URL:https://aperlena.com/it/t/ellada-ypiresies-katharismou-ktirion-paroxh -yphresion-kathariothtas-ton-egkatastaseon-kai-kthrion-ths-eydap-ae-f6cea 42e39 END:VEVENT BEGIN:VEVENT UID:radar-end-727100@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto: Česko - Léčivé přípravky pro centráln í nervový systém a smyslové orgány - Dodávky léčivých přípravk ů s účinnou látkou OKRELIZUMAB 2026 DESCRIPTION:Krajská zdravotní\, a.s.\nAggiudicatario uscente: ROCHE s.r .o.\nContratto in corso: 8.150.744 €\nhttps://aperlena.com/it/t/cesko- lecive-pripravky-pro-centralni-nervovy-system-a-smyslove-organy-dodavky-l ecivych-pripravku-s-ucinnou-latkou-ok-1ce963a1e4 URL:https://aperlena.com/it/t/cesko-lecive-pripravky-pro-centralni-nervov y-system-a-smyslove-organy-dodavky-lecivych-pripravku-s-ucinnou-latkou-ok -1ce963a1e4 END:VEVENT BEGIN:VEVENT UID:radar-end-678703@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto: Česko - Antineoplastika a imunomodulátory - Dodávky LP CARVYKTI DESCRIPTION:Fakultní nemocnice Ostrava\nAggiudicatario uscente: Janssen- Cilag s.r.o.\nContratto in corso: 9.849.121 €\nhttps://aperlena.com/it /t/cesko-antineoplastika-a-imunomodulatory-dodavky-lp-carvykti-a61fa8a00b URL:https://aperlena.com/it/t/cesko-antineoplastika-a-imunomodulatory-dod avky-lp-carvykti-a61fa8a00b END:VEVENT BEGIN:VEVENT UID:radar-end-10790@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280703 DTEND;VALUE=DATE:20280704 SUMMARY:Fine del contratto: Olej napędowy - Dostawa oleju napędowego st andardowego i o polepszonych właściwościach niskotemperaturowych DESCRIPTION:Miejskie Przedsiębiorstwo Komunikacyjne - Łódź Spółka z ograniczoną odpowiedzialnością\nAggiudicatario uscente: ORLEN PALIWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContratto in corso: 53.692. 350 €\nhttps://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-na pedowego-standardowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowy ch-221887e89d URL:https://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-napedowe go-standardowego-i-o-polepszonych-wlasciwosciach-niskotemperaturowych-221 887e89d END:VEVENT BEGIN:VEVENT UID:radar-end-2850903@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280704 DTEND;VALUE=DATE:20280705 SUMMARY:Fine del contratto (stimata): Ελλάδα - Εργαλεία χ ειρουργείου - ΕΚΑΠΥ 10/2023 Διενέργεια ανοι κτού διαγωνισμού\, για τη σύναψη συμφωνί ας πλαίσιο για την προμήθεια «Ειδικά Αν. .. DESCRIPTION:ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ\nAggiudicatario uscente: 14L INNOVATION FOR LIFE IKE\; ΥΓ ΕΙΑΣΗ Α.Ε.\; A&L MEDICAL SUPPLIES S.A.\; BOSTON SCIENTIFIC ΕΛΛ ΑΣ Α.Ε.\; ΚΑΛΤΕΚ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.\; ΚΩΝΣΤΑΝ ΤΙΝΟΣ Ε. ΑΓΓΕΛΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε.\; Y-LOGIMED A.E.\ nContratto in corso: 13.806.203 €\nhttps://aperlena.com/it/t/ellada-er ghalia-kheiroyrghioy-ekapy-102023-dienergheia-anoiktou-diaghonismou-ghia- ti-synapsi-simfonias-plaisio-ghia-tin-af7b355dd6 URL:https://aperlena.com/it/t/ellada-erghalia-kheiroyrghioy-ekapy-102023- dienergheia-anoiktou-diaghonismou-ghia-ti-synapsi-simfonias-plaisio-ghia- tin-af7b355dd6 END:VEVENT BEGIN:VEVENT UID:radar-end-1060960@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280705 DTEND;VALUE=DATE:20280706 SUMMARY:Fine del contratto (stimata): Urządzenia do stymulacji pracy ser ca - Zakup i dostawa sprzętu jednorazowego do zabiegów implantacji i us uwania urządzeń wszczepialnych. DESCRIPTION:Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rz eszowie\nAggiudicatario uscente: Medtronic Poland\; Abbott Medical Sp. z. o.o\; BOSTON SCIENTIFIC POLSKA\; BIOTRONIK Polska Sp. z o.o\; Hammermed M edical Polska Sp. z.o.o\, Sp. komandytowo-akcyjna\; CONMEDIC Sp z.o.o\nCo ntratto in corso: 7.896.471 €\nhttps://aperlena.com/it/t/polska-urzadz enia-do-stymulacji-pracy-serca-zakup-i-dostawa-sprzetu-jednorazowego-do-z abiegow-implantacji-i-usuwania-235b3c5e3c URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -zakup-i-dostawa-sprzetu-jednorazowego-do-zabiegow-implantacji-i-usuwania -235b3c5e3c END:VEVENT BEGIN:VEVENT UID:radar-end-2787792@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Fine del contratto (stimata): Servicios de reparación y mantenim iento - Mantenimiento integral del Parque de Atracciones del Tibidabo DESCRIPTION:BARCELONA DE SERVEIS MUNICIPALS\, S.A.\nAggiudicatario uscent e: Unión Temporal de Empresas llei 18/1982\, SERVEO INDUSTRIAL\, S.L Y A CSA OBRAS E INFRAESTRUCTURAS\, S.A.U\,\nContratto in corso: 7.440.473  €\nhttps://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimi ento-mantenimiento-integral-del-parque-de-atracciones-del-tibidabo-759302 3802 URL:https://aperlena.com/it/t/espana-servicios-de-reparacion-y-mantenimie nto-mantenimiento-integral-del-parque-de-atracciones-del-tibidabo-7593023 802 END:VEVENT BEGIN:VEVENT UID:radar-end-1919646@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280706 DTEND;VALUE=DATE:20280707 SUMMARY:Fine del contratto (stimata): Servizi di accompagnamento professi onale - Accordo quadro con ordinativi per test\, valutazione e accompagna mento per il ri Collocamento del... DESCRIPTION:VILLE de PARIS - DFA - SDA\nAggiudicatario uscente: ACCA ORIE NTATION\; GIP FORMATION CONTINUE ET INSERTION PROF\nContratto in corso: 8 .000.000 €\nhttps://aperlena.com/it/t/france-services-daccompagnement- professionnel-accord-cadre-a-bons-de-commande-de-tests-devaluation-et-dac compagn-1812704de9 URL:https://aperlena.com/it/t/france-services-daccompagnement-professionn el-accord-cadre-a-bons-de-commande-de-tests-devaluation-et-daccompagn-181 2704de9 END:VEVENT BEGIN:VEVENT UID:radar-end-2876917@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki szolgált atások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 30.776.315 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-szolga ltatasok-fidic-mernok-muszaki-ellenor-vizikozmu-d08eebb2f9 URL:https://aperlena.com/it/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-d08eebb2f9 END:VEVENT BEGIN:VEVENT UID:radar-end-1250443@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Magyarország - Gyógyszerészeti t ermékek - Patika - gyógyszerek és egyéb termékek beszerzése DESCRIPTION:Észak-Pesti Centrumkórház-Honvédkórház\nAggiudicatario uscente: Molar Chemicals Kft.\; HGA Biomed Gyógyszergyártó Korlátolt Felelősségű Társaság\; EUROMEDIC-PHARMA Gyógyszernagykereskedelmi Z ártkörűen Működő Részvénytársaság\; Clear Pharma Zrt.\; HUNGARO PHARMA Gyógyszerkereskedelmi Zártkörűen Működő Részvénytársasá g\; PHOENIX Pharma Gyógyszerkereskedelmi Zártkörűen M\nContratto in c orso: 11.032.048 €\nhttps://aperlena.com/it/t/magyarorszag-gyogyszeres zeti-termekek-patika-gyogyszerek-es-egyeb-termekek-beszerzese-1ccf1810b3 URL:https://aperlena.com/it/t/magyarorszag-gyogyszereszeti-termekek-patik a-gyogyszerek-es-egyeb-termekek-beszerzese-1ccf1810b3 END:VEVENT BEGIN:VEVENT UID:radar-end-171420@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:Fine del contratto (stimata): Magyarország - Mérnöki szolgált atások - FIDIC mérnök\, műszaki ellenőr - víziközmű DESCRIPTION:Építési és Közlekedési Minisztérium\nContratto in cors o: 31.360.751 €\nhttps://aperlena.com/it/t/magyarorszag-mernoki-szolga ltatasok-fidic-mernok-muszaki-ellenor-vizikozmu-fa92b45fac URL:https://aperlena.com/it/t/magyarorszag-mernoki-szolgaltatasok-fidic-m ernok-muszaki-ellenor-vizikozmu-fa92b45fac END:VEVENT BEGIN:VEVENT UID:radar-end-2873679@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280708 DTEND;VALUE=DATE:20280709 SUMMARY:Fine del contratto: Sverige - Bussar - Ramavtal för anskaffning av bussar\, delen Biogas DESCRIPTION:Skellefteå Buss AB\nAggiudicatario uscente: Scania Sverige\n Contratto in corso: 44.286.980 €\nhttps://aperlena.com/it/t/sverige-bu ssar-ramavtal-for-anskaffning-av-bussar-delen-biogas-90b76721f3 URL:https://aperlena.com/it/t/sverige-bussar-ramavtal-for-anskaffning-av- bussar-delen-biogas-90b76721f3 END:VEVENT BEGIN:VEVENT UID:radar-end-2156389@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280709 DTEND;VALUE=DATE:20280710 SUMMARY:Fine del contratto: Recupero ambientale - PROCEDURA APERTA 577/AC U/2026\, FINALIZZATA ALLA CONCLUSIONE DI UN ACCORDO QUADRO CON UN UNICO O PERATORE ECONOMICO\, PER... DESCRIPTION:Azienda Servizi Igiene Ambientale Napoli SpA\nAggiudicatario uscente: PROGEST SPA\nContratto in corso: 7.200.000 €\nhttps://aperlen a.com/it/t/italia-recupero-ambientale-procedura-aperta-577acu2026-finaliz zata-alla-conclusione-di-un-accordo-quadro-con-un-u-914d954103 URL:https://aperlena.com/it/t/italia-recupero-ambientale-procedura-aperta -577acu2026-finalizzata-alla-conclusione-di-un-accordo-quadro-con-un-u-91 4d954103 END:VEVENT BEGIN:VEVENT UID:radar-end-2840932@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\nContratto in corso: 13.090.723 €\nhttps://aperlena.com/it/t/ces ko-potraviny-napoje-tabak-a-souvisejici-produkty-dynamicky-nakupni-system -na-potraviny-napoje-a-tabakove-vyrob-9d24e3de89 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-9d 24e3de89 END:VEVENT BEGIN:VEVENT UID:radar-end-2779842@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Fine del contratto (stimata): Security services - Tender No 10 Cr itical Security Management Services DESCRIPTION:The Irish Air Navigation Service\nAggiudicatario uscente: ICT S (UK) Ltd\; Synergy Security Solutions Ltd\nContratto in corso: 12.000.0 00 €\nhttps://aperlena.com/it/t/ireland-security-services-tender-no-10 -critical-security-management-services-15b26506f6 URL:https://aperlena.com/it/t/ireland-security-services-tender-no-10-crit ical-security-management-services-15b26506f6 END:VEVENT BEGIN:VEVENT UID:radar-end-1261821@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280712 DTEND;VALUE=DATE:20280713 SUMMARY:Fine del contratto (stimata): Elektryczność - Zakup energii ele ktrycznej dla Uniwersytetu Medycznego oraz szpitali klinicznych Uniwersyt etu Medycznego im. Karola Marcinko... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Poznaniu\; Uniwersytet Medy czny im. Karola Marcinkowskiego w Poznaniu\; Ortopedyczno-Rehabilitacyjny Szpital Kliniczny im. Wiktora Degi Uniwersytetu Medycznego im. Karola Ma rcinkowskiego w Poznaniu\; Ginekologiczno- Położniczy Szpital Kliniczny im. Heliodora Święcickie\nAggiudicatario uscente: ENEA S.A.\nContratto in corso: 13.161.895 €\nhttps://aperlena.com/it/t/polska-elektrycznos c-zakup-energii-elektrycznej-dla-uniwersytetu-medycznego-oraz-szpitali-kl inicznych-uniwersytetu-m-2aa35ab2c4 URL:https://aperlena.com/it/t/polska-elektrycznosc-zakup-energii-elektryc znej-dla-uniwersytetu-medycznego-oraz-szpitali-klinicznych-uniwersytetu-m -2aa35ab2c4 END:VEVENT BEGIN:VEVENT UID:radar-end-2629327@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Fine del contratto (stimata): Autoveicoli per la raccolta di rifi uti con compattatore - Fornitura di monoperatori a caricamento laterale a tti allo svuotamento di contenit... DESCRIPTION:Uniflotte S.r.l.\nAggiudicatario uscente: A.M.S. ATTREZZATURE MECCANICHE SPECIALI SPA\; OMB TECHNOLOGY SPA\nContratto in corso: 8.440. 626 €\nhttps://aperlena.com/it/t/italia-autoveicoli-per-la-raccolta-di -rifiuti-con-compattatore-fornitura-di-monoperatori-a-caricamento-lateral e-atti-7c335075a7 URL:https://aperlena.com/it/t/italia-autoveicoli-per-la-raccolta-di-rifiu ti-con-compattatore-fornitura-di-monoperatori-a-caricamento-laterale-atti -7c335075a7 END:VEVENT BEGIN:VEVENT UID:radar-end-352866@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280713 DTEND;VALUE=DATE:20280714 SUMMARY:Fine del contratto (stimata): Nederland - Dienstverlening door in genieurs - ROK Integraal Technisch Advies DESCRIPTION:Waterschap Hunze en Aa's\nAggiudicatario uscente: Antea Neder land B.V.\nContratto in corso: 15.000.000 €\nhttps://aperlena.com/it/t /nederland-dienstverlening-door-ingenieurs-rok-integraal-technisch-advies -3c50083b12 URL:https://aperlena.com/it/t/nederland-dienstverlening-door-ingenieurs-r ok-integraal-technisch-advies-3c50083b12 END:VEVENT BEGIN:VEVENT UID:radar-end-1060239@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280714 DTEND;VALUE=DATE:20280715 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - S amlad Livsmedelsupphandling 2025 DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu dicatario uscente: Charkett Aktiebolag\; Grönsakshallen Sorunda Aktiebol ag\; Menigo Foodservice AB\nContratto in corso: 9.292.047 €\nhttps://a perlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-samlad-livsmedelsupp handling-2025-5f7f0c5abe URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-samlad- livsmedelsupphandling-2025-5f7f0c5abe END:VEVENT BEGIN:VEVENT UID:radar-end-2623060@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: Intaris Spółka z ograniczoną odpowiedzialnością\; MBA System Spółka z ograniczoną odpowiedzialnością\; Levelite Prosta S.A.\nContratto in corso: 23.072.5 30 €\nhttps://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komp uterow-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49 e9c1 URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-60fd49e9c1 END:VEVENT BEGIN:VEVENT UID:radar-end-2622046@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: MBA System Spół ka z ograniczoną odpowiedzialnością\; Levelite Prosta S.A.\nContratto in corso: 21.930.326 €\nhttps://aperlena.com/it/t/polska-komputery-oso biste-dostawa-komputerow-stacjonarnych-terminali-i-notebookow-w-ramach-um owy-ramowej-e8f481be7e URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-e8f481be7e END:VEVENT BEGIN:VEVENT UID:radar-end-2621421@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Komputery osobiste - Dostawa komput erów stacjonarnych\, terminali i notebooków w ramach umowy ramowej DESCRIPTION:Poczta Polska S.A.\nAggiudicatario uscente: Suntar Sp. z o.o. \; Przedsiębiorstwo Produkcyjno Handlowo Usługowe Piomar Sp. z o.o.\nCo ntratto in corso: 21.930.326 €\nhttps://aperlena.com/it/t/polska-kompu tery-osobiste-dostawa-komputerow-stacjonarnych-terminali-i-notebookow-w-r amach-umowy-ramowej-23fb61db37 URL:https://aperlena.com/it/t/polska-komputery-osobiste-dostawa-komputero w-stacjonarnych-terminali-i-notebookow-w-ramach-umowy-ramowej-23fb61db37 END:VEVENT BEGIN:VEVENT UID:radar-end-1485153@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280715 DTEND;VALUE=DATE:20280716 SUMMARY:Fine del contratto (stimata): Raíles - 6012600111 - SUMINISTRO D E NUEVE MIL CINCUENTA (9.050) BARRAS DE 18 METROS DE “CARRIL 54E1-R260- X-B” DESCRIPTION:Metro de Madrid\, S.A.\nAggiudicatario uscente: Arcelormittal España SA\nContratto in corso: 8.899.046 €\nhttps://aperlena.com/it/ t/espana-railes-6012600111-suministro-de-nueve-mil-cincuenta-9050-barras- de-18-metros-de-carril-54e1-r260-x-b-5177131e73 URL:https://aperlena.com/it/t/espana-railes-6012600111-suministro-de-nuev e-mil-cincuenta-9050-barras-de-18-metros-de-carril-54e1-r260-x-b-5177131e 73 END:VEVENT BEGIN:VEVENT UID:radar-end-2776013@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280716 DTEND;VALUE=DATE:20280717 SUMMARY:Fine del contratto (stimata): Serviços de seguros - Prestação de serviços de seguros DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente : WILLIS - CORRETORES DE SEGUROS S.A.\nContratto in corso: 7.091.976 € \nhttps://aperlena.com/it/t/portugal-servicos-de-seguros-prestacao-de-ser vicos-de-seguros-6f66b44ebe URL:https://aperlena.com/it/t/portugal-servicos-de-seguros-prestacao-de-s ervicos-de-seguros-6f66b44ebe END:VEVENT BEGIN:VEVENT UID:radar-end-120283@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280716 DTEND;VALUE=DATE:20280717 SUMMARY:Fine del contratto: Nederland - Diensten voor de terbeschikkingst elling van personeel\, met inbegrip van tijdelijk personeel - Voorgenomen Gunning van Opdracht -... DESCRIPTION:PWN\nAggiudicatario uscente: Randstad Enterprise Inhouse Solu tions (Voorheen Yacht Inhouse Services)\nContratto in corso: 115.000.000  €\nhttps://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkin gstelling-van-personeel-met-inbegrip-van-tijdelijk-personeel-voorgenomen- gu-643a60693d URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-voorgenomen-gu- 643a60693d END:VEVENT BEGIN:VEVENT UID:radar-end-2641873@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Fine del contratto (stimata): Danmark - Reparation\, vedligeholde lse og tilhørende tjenesteydelser vedrørende veje og andet udstyr - Udb ud af rammeaftale om drift og vedli... DESCRIPTION:Sund & Bælt Holding A/S\; A/S Storebælt\; A/S Øresund\; Fe mern Bælt A/S\nAggiudicatario uscente: Forstas A/S\nContratto in corso: 16.056.519 €\nhttps://aperlena.com/it/t/danmark-reparation-vedligehold else-og-tilhorende-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud- af-rammeafta-8062a7fd9d URL:https://aperlena.com/it/t/danmark-reparation-vedligeholdelse-og-tilho rende-tjenesteydelser-vedrorende-veje-og-andet-udstyr-udbud-af-rammeafta- 8062a7fd9d END:VEVENT BEGIN:VEVENT UID:radar-end-1764682@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - La contr atación\, mediante Acuerdo Marco con un único empresario\, del suminist ro sucesivo del medicamento de terapi... DESCRIPTION:Servizo Galego de Saúde\nAggiudicatario uscente: BRYSTOL MYE RS SQUIBB\, S.A.U\nContratto in corso: 20.708.160 €\nhttps://aperlena. com/it/t/espana-agentes-antineoplasicos-la-contratacion-mediante-acuerdo- marco-con-un-unico-empresario-del-suministro-suces-2ebca86ccb URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-la-contratac ion-mediante-acuerdo-marco-con-un-unico-empresario-del-suministro-suces-2 ebca86ccb END:VEVENT BEGIN:VEVENT UID:radar-end-2796048@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280718 DTEND;VALUE=DATE:20280719 SUMMARY:Fine del contratto (stimata): Gasóleos - Fornecimento de Gasóle o para as Centrais Termoelétricas da EDA DESCRIPTION:EDA - Electricidade dos Açores\, S. A.\nAggiudicatario uscen te: Repsol Portuguesa\, LDA\; Galp Açores\, Unipessoal Lda.\nContratto i n corso: 34.334.691 €\nhttps://aperlena.com/it/t/portugal-gasoleos-for necimento-de-gasoleo-para-as-centrais-termoeletricas-da-eda-7be4ba9f69 URL:https://aperlena.com/it/t/portugal-gasoleos-fornecimento-de-gasoleo-p ara-as-centrais-termoeletricas-da-eda-7be4ba9f69 END:VEVENT BEGIN:VEVENT UID:radar-end-927328@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280719 DTEND;VALUE=DATE:20280720 SUMMARY:Fine del contratto (stimata): Research and development services a nd related consultancy services - DE_376 Configurable Regional AI Modelli ng Capability DESCRIPTION:European Centre for Medium Range Weather Forecasts (ECMWF)\nA ggiudicatario uscente: Norwegian Meteorological Institute - MET Norway\nC ontratto in corso: 7.927.375 €\nhttps://aperlena.com/it/t/germany-rese arch-and-development-services-and-related-consultancy-services-de-376-con figurable-regional-ai-modelling-d1025fc5c0 URL:https://aperlena.com/it/t/germany-research-and-development-services-a nd-related-consultancy-services-de-376-configurable-regional-ai-modelling -d1025fc5c0 END:VEVENT BEGIN:VEVENT UID:radar-end-2594662@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale per d isabili - Procedura aperta per servizio di assistenza scolare e servizi c omplementari DESCRIPTION:Comune di Bolgare\nAggiudicatario uscente: L'Impronta societ à cooperativa sociale\; Cooperativa sociale P.A.E.S.E. onlus\nContratto in corso: 14.277.171 €\nhttps://aperlena.com/it/t/italia-servizi-di-as sistenza-sociale-per-disabili-procedura-aperta-per-servizio-di-assistenza -scolare-e-servizi-comp-f3121b963b URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-per-di sabili-procedura-aperta-per-servizio-di-assistenza-scolare-e-servizi-comp -f3121b963b END:VEVENT BEGIN:VEVENT UID:radar-end-788871@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 30 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 17.964.648 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-076010faf3 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-0 76010faf3 END:VEVENT BEGIN:VEVENT UID:radar-end-787893@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 20 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 12.065.448 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-9a754fc781 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-9 a754fc781 END:VEVENT BEGIN:VEVENT UID:radar-end-787601@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280720 DTEND;VALUE=DATE:20280721 SUMMARY:Fine del contratto (stimata): Autobus pubblici - Procedura aperta per la fornitura mediante accordo quadro di un numero indicativo fino a n° 40 autobus ad alimentazione e... DESCRIPTION:Autoguidovie S.p.A.\nAggiudicatario uscente: Daimler Buses It alia S.p.A.\nContratto in corso: 25.380.648 €\nhttps://aperlena.com/it /t/italia-autobus-pubblici-procedura-aperta-per-la-fornitura-mediante-acc ordo-quadro-di-un-numero-indicativo-fino-a-n-2a050193a3 URL:https://aperlena.com/it/t/italia-autobus-pubblici-procedura-aperta-pe r-la-fornitura-mediante-accordo-quadro-di-un-numero-indicativo-fino-a-n-2 a050193a3 END:VEVENT BEGIN:VEVENT UID:radar-end-2521296@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale e ser vizi affini - GESTIONE DEGLI INTERVENTI DI INTEGRAZIONE SOCIALE E SCOLAST ICA PER UTENTI DISABILI FREQUENT... DESCRIPTION:REGIONE DEL VENETO - AZIENDA ULSS 3 SERENISSIMA\nAggiudicatar io uscente: Codess Sociale Societa' Cooperativa Sociale\; A.C.L.I. COOP. Societa' Cooperativa Sociale Onlus\; CONSORZIO BLU SOCIETA' COOPERATIVA S OCIALE\nContratto in corso: 25.300.894 €\nhttps://aperlena.com/it/t/it alia-servizi-di-assistenza-sociale-e-servizi-affini-gestione-degli-interv enti-di-integrazione-sociale-e-scolastica-ea5c162563 URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-e-serv izi-affini-gestione-degli-interventi-di-integrazione-sociale-e-scolastica -ea5c162563 END:VEVENT BEGIN:VEVENT UID:radar-end-1945627@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Reattivi e mezzi di contrasto - DZP .242.246.2026. Fornitura successiva di reattivi\, controlli e materiali d i consumo per laboratori analitic... DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY IM. JANA MIKULICZA-RADECKIEGO WE WROCŁAWIU\nAggiudicatario uscente: Abbott Laboratories Poland Sp. z o.o.\; BECKMAN COULTER POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI Ą\; Sysmex Polska Sp. z o.o.\; SIEMENS HEALTHCARE SPÓŁKA Z OGRANICZON Ą ODPOWIEDZIALNOŚCIĄ\; P.P.H.U BOR-POL MARIUSZ BORKOWSKI\; SYNGEN BIOT ECH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; TRIOS PL SPÓŁKA Z OG \nContratto in corso: 11.761.921 €\nhttps://aperlena.com/it/t/polska-o dczynniki-i-srodki-kontrastowe-dzp2422462026-sukcesywna-dostawa-odczynnik ow-kontroli-i-materialow-zuzyw-58eebc8746 URL:https://aperlena.com/it/t/polska-odczynniki-i-srodki-kontrastowe-dzp2 422462026-sukcesywna-dostawa-odczynnikow-kontroli-i-materialow-zuzyw-58ee bc8746 END:VEVENT BEGIN:VEVENT UID:radar-end-1348793@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Consegna postale - Servizi postali DESCRIPTION:Brandenburgisches Oberlandesgericht\nAggiudicatario uscente: Debex GmbH\; Pin Mail GmbH\nContratto in corso: 7.697.229 €\nhttps://a perlena.com/it/t/deutschland-postzustellung-postdienstleistungen-5c382a2b a5 URL:https://aperlena.com/it/t/deutschland-postzustellung-postdienstleistu ngen-5c382a2ba5 END:VEVENT BEGIN:VEVENT UID:radar-end-230468@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:Fine del contratto (stimata): Compactadores de lixo - 24DC05CPI00 3 -Aquisição de compactadores e respetivos serviços de gestão de res íduos de papel e cartão DESCRIPTION:500745471-Santa Casa da Misericórdia de Lisboa\nAggiudicatar io uscente: JUDITE MARIA JESUS DIAS - OPERAÇÕES DE GESTÃO DE RESÍDUOS \, LDA\nContratto in corso: 49.085.000 €\nhttps://aperlena.com/it/t/po rtugal-compactadores-de-lixo-24dc05cpi003-aquisicao-de-compactadores-e-re spetivos-servicos-de-gestao-de-residuos-cc1935ff8d URL:https://aperlena.com/it/t/portugal-compactadores-de-lixo-24dc05cpi003 -aquisicao-de-compactadores-e-respetivos-servicos-de-gestao-de-residuos-c c1935ff8d END:VEVENT BEGIN:VEVENT UID:radar-end-2631520@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Fine del contratto (stimata): Insurance services - CFT-1735 Provi sion of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nAggiudicatario uscente: Willis Towe rs Watson Luxembourg S.A.\nContratto in corso: 17.000.000 €\nhttps://a perlena.com/it/t/luxembourg-insurance-services-cft-1735-provision-of-insu rance-brokerage-services-for-the-eib-group-0723cebe11 URL:https://aperlena.com/it/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-0723cebe11 END:VEVENT BEGIN:VEVENT UID:radar-end-2627505@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280722 DTEND;VALUE=DATE:20280723 SUMMARY:Fine del contratto (stimata): Insurance services - CFT-1735 Provi sion of Insurance Brokerage Services for the EIB Group DESCRIPTION:European Investment Bank\nAggiudicatario uscente: Marsh S.A.\ nContratto in corso: 17.000.000 €\nhttps://aperlena.com/it/t/luxembour g-insurance-services-cft-1735-provision-of-insurance-brokerage-services-f or-the-eib-group-82525a7935 URL:https://aperlena.com/it/t/luxembourg-insurance-services-cft-1735-prov ision-of-insurance-brokerage-services-for-the-eib-group-82525a7935 END:VEVENT BEGIN:VEVENT UID:radar-end-2216989@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280723 DTEND;VALUE=DATE:20280724 SUMMARY:Fine del contratto (stimata): Produkty z gumy - Dostawa taśm prz enośnikowych na lata 2026-2028 dla PGE GiEK S.A. DESCRIPTION:PGE Górnictwo i Energetyka Konwencjonalna S.A.\nAggiudicatar io uscente: Sempertrans Bełchatów Sp. z o.o.\nContratto in corso: 7.778 .302 €\nhttps://aperlena.com/it/t/polska-produkty-z-gumy-dostawa-tasm- przenosnikowych-na-lata-2026-2028-dla-pge-giek-sa-2fbf9583c5 URL:https://aperlena.com/it/t/polska-produkty-z-gumy-dostawa-tasm-przenos nikowych-na-lata-2026-2028-dla-pge-giek-sa-2fbf9583c5 END:VEVENT BEGIN:VEVENT UID:radar-end-1921997@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280723 DTEND;VALUE=DATE:20280724 SUMMARY:Fine del contratto (stimata): Impianti ortopedici - 21/PN/ZP/D/20 26 Fornitura di impianti con materiali di consumo per la Clinica di Ortop edia\, la Clinica di Artroscopia... DESCRIPTION:Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny nr 2 Uniwersytetu Medycznego w Łodzi\nAggiudicatario uscente: JOHNSON & JOHNSON POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNO ŚCIĄ\; BERYL MED POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; CHM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; AESCULAP CHIFA SPÓŁK A Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\; STRYKER POLSKA SPÓŁKA Z OGRANIC ZONĄ ODPOWIEDZIALNOŚCIĄ\; SMITH & NEPHEW SPÓŁ\nContratto in corso: 9 .488.983 €\nhttps://aperlena.com/it/t/polska-implanty-ortopedyczne-21p nzpd2026-dostawy-implantow-wraz-z-materialem-zuzywalnym-dla-potrzeb-klini ki-orto-c2b17873a4 URL:https://aperlena.com/it/t/polska-implanty-ortopedyczne-21pnzpd2026-do stawy-implantow-wraz-z-materialem-zuzywalnym-dla-potrzeb-kliniki-orto-c2b 17873a4 END:VEVENT BEGIN:VEVENT UID:radar-end-1061147@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280723 DTEND;VALUE=DATE:20280724 SUMMARY:Fine del contratto: Servizi di trasporto di rifiuti - LOTTO 2 - S ervizio di recupero e relativo trasporto di Ton 220.000 di rifiuti classi ficati EER 19.12.12 -... DESCRIPTION:SAP Napoli\nAggiudicatario uscente: HERAMBIENTE SPA\; ENKI Sr l\; PA Service Srl\nContratto in corso: 58.089.013 €\nhttps://aperlena .com/it/t/italia-servizi-di-trasporto-di-rifiuti-lotto-2-servizio-di-recu pero-e-relativo-trasporto-di-ton-220000-di-rifiuti-691e33c8c1 URL:https://aperlena.com/it/t/italia-servizi-di-trasporto-di-rifiuti-lott o-2-servizio-di-recupero-e-relativo-trasporto-di-ton-220000-di-rifiuti-69 1e33c8c1 END:VEVENT BEGIN:VEVENT UID:radar-end-1972403@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:Fine del contratto (stimata): Transport services (excl. Waste tra nsport) - Transport and logistics services worldwide to support European Commission and other EU Institut... DESCRIPTION:European Commission\, DG ECHO - European Civil Protection and Humanitarian Aid Operations (ECHO)\; European External Action Service (E EAS)\nAggiudicatario uscente: Scan Global Logistics A/S\; KUHNE + NAGEL A S\nContratto in corso: 120.000.000 €\nhttps://aperlena.com/it/t/belgiu m-transport-services-excl-waste-transport-transport-and-logistics-service s-worldwide-to-support-european-co-704eee8e22 URL:https://aperlena.com/it/t/belgium-transport-services-excl-waste-trans port-transport-and-logistics-services-worldwide-to-support-european-co-70 4eee8e22 END:VEVENT BEGIN:VEVENT UID:radar-end-2448705@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto (stimata): Produkty farmaceutyczne - Dostawa l eków do chemioterapii i programów lekowych 2026-2028 DESCRIPTION:Wojewódzki Szpital Specjalistyczny we Wrocławiu\nAggiudicat ario uscente: Lek S.A.\; Asclepios S.A.\; Urtica Sp. z o.o.\; OPTIFARMA S p. z o.o.\; Salus International Sp. z o.o.\; Baxter Polska Sp. z o.o.\; K omtur polska Sp. z o.o.\; Roche Polska Sp. z o.o.\; Janssen-Cilag polska Sp. z o.o.\; Sanofi Aventis Sp. z o.o.\; Amgen Sp. z o.o.\; InPharm Sp. z o.o.\; Farmacol-Logistyka Sp.z o.\nContratto in corso: 7.956.895 €\nh ttps://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-lekow-do- chemioterapii-i-programow-lekowych-2026-2028-0b97917804 URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-leko w-do-chemioterapii-i-programow-lekowych-2026-2028-0b97917804 END:VEVENT BEGIN:VEVENT UID:radar-end-2746657@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto (stimata): Servizi di ristorazione e di distri buzione pasti - APPALTO DEI SERVIZI DI RISTORAZIONE SCOLASTICA E DI PREPA RAZIONE E CONSEGNA PASTI A DOMIC... DESCRIPTION:COMUNE DI PADOVA\nAggiudicatario uscente: DUSSMANN SERVICE S. R.L.\nContratto in corso: 20.402.646 €\nhttps://aperlena.com/it/t/ital ia-servizi-di-ristorazione-e-di-distribuzione-pasti-appalto-dei-servizi-d i-ristorazione-scolastica-e-di-preparaz-b5caaf692d URL:https://aperlena.com/it/t/italia-servizi-di-ristorazione-e-di-distrib uzione-pasti-appalto-dei-servizi-di-ristorazione-scolastica-e-di-preparaz -b5caaf692d END:VEVENT BEGIN:VEVENT UID:radar-end-2534851@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280728 DTEND;VALUE=DATE:20280729 SUMMARY:Fine del contratto: Česko - Stroje pro zpracovávání nerostů - Dodávka konstrukcí a dílčích součástí nové technologické link y na úpravu kameniva včetně odsávání... DESCRIPTION:KAMENOLOMY ČR s.r.o.\nAggiudicatario uscente: KOOL Trading\, spol. s r.o.\nContratto in corso: 19.003.927 €\nhttps://aperlena.com/ it/t/cesko-stroje-pro-zpracovavani-nerostu-dodavka-konstrukci-a-dilcich-s oucasti-nove-technologicke-linky-na-upravu-kamen-2c31e499c7 URL:https://aperlena.com/it/t/cesko-stroje-pro-zpracovavani-nerostu-dodav ka-konstrukci-a-dilcich-soucasti-nove-technologicke-linky-na-upravu-kamen -2c31e499c7 END:VEVENT BEGIN:VEVENT UID:radar-end-2795143@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto (stimata): Usługi rozbudowy oprogramowania - Zakup usługi rozwoju (modyfikacji) z grupy G4 - Aneks nr 5 do Umowy 14/D ZI/2024/2610 z dnia 4 kwietnia 202... DESCRIPTION:Agencja Restrukturyzacji i Modernizacji Rolnictwa\nAggiudicat ario uscente: Asseco Poland S.A.\nContratto in corso: 10.709.753 €\nht tps://aperlena.com/it/t/polska-uslugi-rozbudowy-oprogramowania-zakup-uslu gi-rozwoju-modyfikacji-z-grupy-g4-aneks-nr-5-do-umowy-14dzi20-25f4fc3906 URL:https://aperlena.com/it/t/polska-uslugi-rozbudowy-oprogramowania-zaku p-uslugi-rozwoju-modyfikacji-z-grupy-g4-aneks-nr-5-do-umowy-14dzi20-25f4f c3906 END:VEVENT BEGIN:VEVENT UID:radar-end-2790674@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\; Refi-CZ s.r.o.\; Gastro instant\, spol. s r.o.\; GOLD GROUP s.r.o .\; ALIMPEX - Louny spol. s r.o.\; J.K. - GAZA s.r.o.\nContratto in corso : 13.090.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak -a-souvisejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-ta bakove-vyrob-aadf71ad32 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-aa df71ad32 END:VEVENT BEGIN:VEVENT UID:radar-end-2724297@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto (stimata): Servicios de mantenimiento de jardi nes y parques - SERVICIOS CONSISTENTES EN LA LIMPIEZA Y CONSERVACIÓN DE UNA PARTE DE LOS PARQUES Y JARDIN... DESCRIPTION:AYUNTAMIENTO DE VILADECANS\nAggiudicatario uscente: FCC MEDIO AMBIENTE S.A.\nContratto in corso: 7.254.999 €\nhttps://aperlena.com/ it/t/espana-servicios-de-mantenimiento-de-jardines-y-parques-servicios-co nsistentes-en-la-limpieza-y-conservacion-de-una-4223a35f57 URL:https://aperlena.com/it/t/espana-servicios-de-mantenimiento-de-jardin es-y-parques-servicios-consistentes-en-la-limpieza-y-conservacion-de-una- 4223a35f57 END:VEVENT BEGIN:VEVENT UID:radar-end-2184491@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280729 DTEND;VALUE=DATE:20280730 SUMMARY:Fine del contratto (stimata): Servicios de desarrollo de software - ACUERDO MARCO DE SERVICIOS DE DESARROLLO Y EVOLUCIÓN DE LOS SISTEMAS DE INFORMACIÓN EN LAS DISTINTAS A... DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: Sopra Steria España\, S.A.\; Babel Sistemas de Información\, S.L.U.\; SOLTEL IT SOLUTIONS\, S.L.U\; Atech Advanced Solutions\, S.A.\; FUJITSU TECHNOLO GY SOLUTIONS\, S.A.U.\; INETUM ESPAÑA\, SA\; UTE Solutia Innovaworld Tec hnologies\, S.L. Madrija Consultoria\, S.L.\; UTE DELOITTE CONSULTING\, S .L.U.\,DELOITTE ENGINE\nContratto in corso: 900.000.000 €\nhttps://ape rlena.com/it/t/espana-servicios-de-desarrollo-de-software-acuerdo-marco-d e-servicios-de-desarrollo-y-evolucion-de-los-sistemas-de-i-be087fe32c URL:https://aperlena.com/it/t/espana-servicios-de-desarrollo-de-software- acuerdo-marco-de-servicios-de-desarrollo-y-evolucion-de-los-sistemas-de-i -be087fe32c END:VEVENT BEGIN:VEVENT UID:radar-end-2790554@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto: Česko - Potraviny\, nápoje\, tabák a souv isející produkty - Dynamický nákupní systém na potraviny\, nápoje a tabákové výrobky DESCRIPTION:Letiště Praha\, a. s.\nAggiudicatario uscente: JIP východo česká\, a.s.\; MAKRO Cash & Carry ČR s.r.o.\; Bidfood Czech Republic s .r.o.\; Refi-CZ s.r.o.\; KBJ VELKOOBCHODY s.r.o.\; J.K. - GAZA s.r.o.\; G OLD GROUP s.r.o.\; ALIMPEX - Louny spol. s r.o.\nContratto in corso: 13.0 90.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-sou visejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove -vyrob-0c44039544 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-0c 44039544 END:VEVENT BEGIN:VEVENT UID:radar-end-1921310@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto (stimata): Material médico fungible - Contrat o de Suministro (CONTR 2026 0000143167) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: NOVOCURE SPAIN\nContratto in corso: 12.630.200 €\nhttps://a perlena.com/it/t/espana-material-medico-fungible-contrato-de-suministro-c ontr-2026-0000143167-7d596efbda URL:https://aperlena.com/it/t/espana-material-medico-fungible-contrato-de -suministro-contr-2026-0000143167-7d596efbda END:VEVENT BEGIN:VEVENT UID:radar-end-1856887@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto: Prodotti farmaceutici - FORNITURA DI PRODOTTI FARMACEUTICI E DISPOSITIVI MEDICI DESCRIPTION:Samodzielny Publiczny Szpital Kliniczny Nr 1 im. prof. S. Szy szko SUM w Katowicach\nAggiudicatario uscente: Fresenius Kabi Polska Sp. z o.o.\; SALUS INTERNATIONAL Sp. z o.o.\; Farmacol-Logistyka Sp. z o.o.\; Servier Polska Services Sp. z o.o.\; Astra Zeneca Kft.\; Neuca S. A.\; R oche Polska Sp. z o.o.\; Amgen Sp. z o.o. z siedzibą w Warszawie\; Smart Medical Solutions Sp. z o.o.\; Smith & Nephew Sp. z o.o.\; Baxter\nContr atto in corso: 10.513.761 €\nhttps://aperlena.com/it/t/polska-produkty -farmaceutyczne-dostawa-produktow-leczniczych-i-wyrobow-medycznych-3006ea 2f4f URL:https://aperlena.com/it/t/polska-produkty-farmaceutyczne-dostawa-prod uktow-leczniczych-i-wyrobow-medycznych-3006ea2f4f END:VEVENT BEGIN:VEVENT UID:radar-end-1325374@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280730 DTEND;VALUE=DATE:20280731 SUMMARY:Fine del contratto (stimata): Dispositivi per la stimolazione car diaca - Acquisto e fornitura di apparecchiature mediche\, magazzino in co nto visione e noleggio di disposi... DESCRIPTION:Uniwersytecki Szpital Kliniczny w Opolu\nAggiudicatario uscen te: Abbott Medical sp.z o.o.\; Medtronic Poland sp.z o.o.\; Biotronik Pol ska sp.z o.o.\; Balton sp.z o.o.\; Johnson&Johnson Poland sp.z o.o.\; Rin ores sp.z o.o.\; Symico sp.z o.o.\; Hammermed Medical Polska sp.z o.o. sp .k-a\; Boston Scientific Polska sp.z o.o.\; Terumo Poland sp.z o.o.\nCont ratto in corso: 9.279.057 €\nhttps://aperlena.com/it/t/polska-urzadzen ia-do-stymulacji-pracy-serca-zakup-i-dostawa-sprzetu-medycznego-oraz-zape wnienie-depozytu-wraz-z-dzie-b8da3c3322 URL:https://aperlena.com/it/t/polska-urzadzenia-do-stymulacji-pracy-serca -zakup-i-dostawa-sprzetu-medycznego-oraz-zapewnienie-depozytu-wraz-z-dzie -b8da3c3322 END:VEVENT BEGIN:VEVENT UID:radar-end-2864502@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Dienstleistungen von Sicherheitsdiensten - Si cherheits- und Hausmeisterdienste DESCRIPTION:Freistaat Bayern\, vertreten durch die Hochschule für Angewa ndte Wissenschaften München\nAggiudicatario uscente: GSD Gesellschaft f ür Sicherheits-Dienstleistungen GmbH\; Götz - Sicherheitsdienst GmbH\nC ontratto in corso: 7.951.166 €\nhttps://aperlena.com/it/t/deutschland- dienstleistungen-von-sicherheitsdiensten-sicherheits-und-hausmeisterdiens te-d103f88e16 URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-sicherheit sdiensten-sicherheits-und-hausmeisterdienste-d103f88e16 END:VEVENT BEGIN:VEVENT UID:radar-end-2713011@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Services de placement de personnel - Mise à disposition d'une plateforme de type web permettant l'identification et l a mobilisation de talen... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: MALT COMMUNITY SA\nContrat to in corso: 80.000.000 €\nhttps://aperlena.com/it/t/france-services-d e-placement-de-personnel-mise-a-disposition-dune-plateforme-de-type-web-p ermettant-lidentificatio-8e4e8d854b URL:https://aperlena.com/it/t/france-services-de-placement-de-personnel-m ise-a-disposition-dune-plateforme-de-type-web-permettant-lidentificatio-8 e4e8d854b END:VEVENT BEGIN:VEVENT UID:radar-end-2710160@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Verpflegungsdienste für Schulen - Herstellun g\, Lieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nAggiudicatario u scente: Z-Catering Mitte GmbH\nContratto in corso: 13.909.435 €\nhttps ://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen-herstell ung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-95a78b42bb URL:https://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-9 5a78b42bb END:VEVENT BEGIN:VEVENT UID:radar-end-2688107@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Werbe- und Marketingdienstleistungen - Image- \, Vertriebs-\, Kommunikations- und Marketingdienstleistungen für den we iteren Markenaufbau und d... DESCRIPTION:Zweckverband go.Rheinland\nAggiudicatario uscente: Heimrich & Hannot GmbH\nContratto in corso: 12.000.000 €\nhttps://aperlena.com/i t/t/deutschland-werbe-und-marketingdienstleistungen-image-vertriebs-kommu nikations-und-marketingdienstleistungen-f-69285ae260 URL:https://aperlena.com/it/t/deutschland-werbe-und-marketingdienstleistu ngen-image-vertriebs-kommunikations-und-marketingdienstleistungen-f-69285 ae260 END:VEVENT BEGIN:VEVENT UID:radar-end-2651055@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Česko - Transformátory - I160 - 1(2) BT1\,2 - Záměna odbočkových transformátorů po 30 letech provozu DESCRIPTION:ČEZ\, a. s.\nAggiudicatario uscente: I&C Energo a.s.\; ETD T RANSFORMÁTORY a.s.\nContratto in corso: 12.136.371 €\nhttps://aperlen a.com/it/t/cesko-transformatory-i160-12-bt12-zamena-odbockovych-transform atoru-po-30-letech-provozu-8e04004c83 URL:https://aperlena.com/it/t/cesko-transformatory-i160-12-bt12-zamena-od bockovych-transformatoru-po-30-letech-provozu-8e04004c83 END:VEVENT BEGIN:VEVENT UID:radar-end-2599927@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Verpflegungsdienste für Schulen - Herstellun g\, Lieferung und Ausgabe von Schulmittagessen- CPV-Code 55524000-9 DESCRIPTION:Bezirksamt Tempelhof-Schöneberg von Berlin\nAggiudicatario u scente: Luna Restaurant GmbH\; Z-Catering Mitte GmbH\; 40seconds Service GmbH\; Graefewirtschaft GmbH\nContratto in corso: 19.735.167 €\nhttps: //aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen-herstellu ng-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-cb7683ca65 URL:https://aperlena.com/it/t/deutschland-verpflegungsdienste-fur-schulen -herstellung-lieferung-und-ausgabe-von-schulmittagessen-cpv-code-555240-c b7683ca65 END:VEVENT BEGIN:VEVENT UID:radar-end-2539692@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Services de téléphonie et de transmission d e données - Services opérés de télécommunications destinés aux rég ions\, EPCI\, communes et leurs g... DESCRIPTION:GIP RESAH\nAggiudicatario uscente: Orange SA\; Bouygues Telec om\nContratto in corso: 565.500.000 €\nhttps://aperlena.com/it/t/franc e-services-de-telephonie-et-de-transmission-de-donnees-services-operes-de -telecommunications-destines-aux-regio-15d6800480 URL:https://aperlena.com/it/t/france-services-de-telephonie-et-de-transmi ssion-de-donnees-services-operes-de-telecommunications-destines-aux-regio -15d6800480 END:VEVENT BEGIN:VEVENT UID:radar-end-1348960@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - K onsumentförpackningar livsmedel DESCRIPTION:Inköps- och upphandlingsförvaltningen\nAggiudicatario uscen te: Citybutikerna Direkt i Göteborg AB\nContratto in corso: 7.231.638  €\nhttps://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-konsum entforpackningar-livsmedel-8e72c78cdd URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-konsume ntforpackningar-livsmedel-8e72c78cdd END:VEVENT BEGIN:VEVENT UID:radar-end-913187@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Transport services (excl. Waste transport) - FACILITATED SCHOOL TRANSPORT DESCRIPTION:Skyss\nAggiudicatario uscente: Osterøy Taxi AS\; Cabonline N orge AS\; TAXISENTRALEN I BERGEN AS\; OS TAXI AS\; Christiania Taxi Berge n\nContratto in corso: 12.756.264 €\nhttps://aperlena.com/it/t/norway- transport-services-excl-waste-transport-facilitated-school-transport-5c75 a6bc05 URL:https://aperlena.com/it/t/norway-transport-services-excl-waste-transp ort-facilitated-school-transport-5c75a6bc05 END:VEVENT BEGIN:VEVENT UID:radar-end-677823@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Nederland - Sportdiensten - Bedrijfsfitness V WS DESCRIPTION:Ministerie van Volksgezondheid\, Welzijn en Sport\nAggiudicat ario uscente: Bedrijfsfitness Nederland B.V.\nContratto in corso: 9.600.0 00 €\nhttps://aperlena.com/it/t/nederland-sportdiensten-bedrijfsfitnes s-vws-cdf2e3ff6e URL:https://aperlena.com/it/t/nederland-sportdiensten-bedrijfsfitness-vws -cdf2e3ff6e END:VEVENT BEGIN:VEVENT UID:radar-end-448928@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Datorer och datamateriel - Partner för strategisk IT-Produktförsörjning DESCRIPTION:Lunds kommun\nAggiudicatario uscente: Atea Sverige AB\nContra tto in corso: 21.833.068 €\nhttps://aperlena.com/it/t/sverige-datorer- och-datamateriel-partner-for-strategisk-it-produktforsorjning-da3cd303c0 URL:https://aperlena.com/it/t/sverige-datorer-och-datamateriel-partner-fo r-strategisk-it-produktforsorjning-da3cd303c0 END:VEVENT BEGIN:VEVENT UID:radar-end-433195@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Servizi di assistenza sociale per disabili - Affidamento del servizio di gestione dei servizi educativi per linclusion e scolastica\, dei serv... DESCRIPTION:UFFICIO SERVIZI E FORNITURE\nContratto in corso: 7.179.283  €\nhttps://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-per-d isabili-affidamento-del-servizio-di-gestione-dei-servizi-educativi-per-li n-493d4ebb7c URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-per-di sabili-affidamento-del-servizio-di-gestione-dei-servizi-educativi-per-lin -493d4ebb7c END:VEVENT BEGIN:VEVENT UID:radar-end-178685@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Suomi - Elintarvikkeet\, juomat\, tupakka ja vastaavat tuotteet - Maitotaloustuotteiden hankinta JÄLKI-ILMOITUS DESCRIPTION:Monetra Oulu Oy\; Kempeleen kunta\; Limingan kunta\; Oulun ka upunki\; Hailuodon kunta\; Tyrnävän kunta\; Lumijoen kunta\; Iin kunta\ ; Oulun Palvelusäätiö sr\; Utajärven kunta\; Oulun kaupunginteatteri Oy\; Muhoksen kunta\; Oulun Tuotantokeittiö Oy\; Koulutuskuntayhtymä OS AO\; Vaalan kunta\; Pohjois-Pohjanmaan hyvi\nAggiudicatario uscente: Kesk o Oyj Kespro\; Valio Oy\; Kasvishovi Oy\nContratto in corso: 17.000.000  €\nhttps://aperlena.com/it/t/suomi-elintarvikkeet-juomat-tupakka-ja-vas taavat-tuotteet-maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 URL:https://aperlena.com/it/t/suomi-elintarvikkeet-juomat-tupakka-ja-vast aavat-tuotteet-maitotaloustuotteiden-hankinta-jalki-ilmoitus-3faf7a7d52 END:VEVENT BEGIN:VEVENT UID:radar-end-60892@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Sverige - Utvärderingskonsulttjänster - Utv ärderings- och utredningstjänster 2026 DESCRIPTION:Stadsledningskontoret\nAggiudicatario uscente: Sweco Sverige AB\; Ramboll Management Consulting AB\; Lysio Research AB\; WSP Sverige A B\; Bouvier Sverige AB\; Goodpoint AB\; Professional Management Arne & Ba rbro Svensson Aktiebolag\; Governo AB\nContratto in corso: 13.645.668  €\nhttps://aperlena.com/it/t/sverige-utvarderingskonsulttjanster-utvard erings-och-utredningstjanster-2026-1edf273219 URL:https://aperlena.com/it/t/sverige-utvarderingskonsulttjanster-utvarde rings-och-utredningstjanster-2026-1edf273219 END:VEVENT BEGIN:VEVENT UID:radar-end-38781@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Servizi di centri diurni - AFFIDAMENTO DEI SE RVIZI EDUCATIVI\, SOCIO-ASSISTENZIALI\, RIABILITATIVI E DI PULIZIA PRESSO I CENTRI DIURNI PER DIS... DESCRIPTION:OFFERTASOCIALE AZIENDA SPECIALE CONSORTILE\nAggiudicatario us cente: cooperativa sociale Solaris onlus\nContratto in corso: 17.478.202  €\nhttps://aperlena.com/it/t/italia-servizi-di-centri-diurni-affidame nto-dei-servizi-educativi-socio-assistenziali-riabilitativi-e-di-pulizia- p-bd91c12daa URL:https://aperlena.com/it/t/italia-servizi-di-centri-diurni-affidamento -dei-servizi-educativi-socio-assistenziali-riabilitativi-e-di-pulizia-p-b d91c12daa END:VEVENT BEGIN:VEVENT UID:radar-end-38320@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Danmark - Ortopædiske tjenester - Udredning og behandling af Ortopædkirurgiske patienter\, Region Hovedstaden DESCRIPTION:Region Hovedstaden\nAggiudicatario uscente: Adeas A/S\; Capio A/S\; Privathospitalet Danmark\nContratto in corso: 90.296.171 €\nhtt ps://aperlena.com/it/t/danmark-ortopaediske-tjenester-udredning-og-behand ling-af-ortopaedkirurgiske-patienter-region-hovedstaden-d05f4d523f URL:https://aperlena.com/it/t/danmark-ortopaediske-tjenester-udredning-og -behandling-af-ortopaedkirurgiske-patienter-region-hovedstaden-d05f4d523f END:VEVENT BEGIN:VEVENT UID:radar-end-22638@aperlena.com DTSTAMP:20261003T124257Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Fine del contratto: Magyarország - Élelmezési szolgáltatások - Közétkeztetési szolgáltatás biztosítása Szegeden DESCRIPTION:Szeged Megyei Jogú Város Önkormányzata\nAggiudicatario us cente: SULI-HOST Vendéglátó és Szolgáltató Korlátolt Felelősség ű Társaság\nContratto in corso: 41.376.112 €\nhttps://aperlena.com/ it/t/magyarorszag-elelmezesi-szolgaltatasok-kozetkeztetesi-szolgaltatas-b iztositasa-szegeden-06fce3d1c2 URL:https://aperlena.com/it/t/magyarorszag-elelmezesi-szolgaltatasok-koze tkeztetesi-szolgaltatas-biztositasa-szegeden-06fce3d1c2 END:VEVENT END:VCALENDAR