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VERSION:2.0
PRODID:-//Aperlena//Tender deadlines//EN
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X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-747376@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2657968@aperlena.com
DTSTAMP:20261004T053611Z
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-83671@aperlena.com
DTSTAMP:20261004T053611Z
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-2874940@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2558191@aperlena.com
DTSTAMP:20261004T053611Z
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-10790@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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-2876917@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2840932@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-352866@aperlena.com
DTSTAMP:20261004T053611Z
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-2623060@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-120283@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2594662@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-230468@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-1061147@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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-2746657@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2184491@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-2713011@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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-913187@aperlena.com
DTSTAMP:20261004T053611Z
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-448928@aperlena.com
DTSTAMP:20261004T053611Z
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-178685@aperlena.com
DTSTAMP:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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:20261004T053611Z
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