BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2803425@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280802 DTEND;VALUE=DATE:20280803 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: Bidfood Czec h Republic s.r.o.\; KBJ VELKOOBCHODY s.r.o.\; MAKRO Cash & Carry ČR s.r. o.\; Refi-CZ s.r.o.\; Schubert partner a.s.\; J.K. - GAZA s.r.o.\; ALIMPE X - Louny spol. s r.o.\nContratto in corso: 13.090.723 €\nhttps://aper lena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici-produkty-dynamic ky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-55db27a4b9 URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici- produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-55 db27a4b9 END:VEVENT BEGIN:VEVENT UID:radar-end-175513@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280802 DTEND;VALUE=DATE:20280803 SUMMARY:Fine del contratto: Health and social work services - (2025/8900) Health and welfare services with rehabilitation for users with mental he alth failures\, framewo... DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: Dedicare AS\; Human Care Bo AS\; Stendi AS\; Borger AS\; Viken Bo og Omso rg\; Solstad bO og omsorgssenter AS\; Røysumtunet\; Nøstret Bo- og Omso rgsenter\; Recovery Bo og Omsorg AS\; ABERIA OMSORG & ASSISTANSE AS\; AUR IS HELSE AS\; Allos Stiftelsen\; DØGNBEMANNEDE OMSORGSBOLIGER AS\; Ecura Bo og Habilitering AS\nContratto in corso: 54.582.670 €\nhttps://aper lena.com/it/t/norway-health-and-social-work-services-20258900-health-and- welfare-services-with-rehabilitation-for-users-with-me-7fb979f6fa URL:https://aperlena.com/it/t/norway-health-and-social-work-services-2025 8900-health-and-welfare-services-with-rehabilitation-for-users-with-me-7f b979f6fa END:VEVENT BEGIN:VEVENT UID:radar-end-1822647@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280803 DTEND;VALUE=DATE:20280804 SUMMARY:Fine del contratto (stimata): Elettricità - Accordo quadro per l a fornitura di energia elettrica ai centri della Comunità di Madrid DESCRIPTION:Comunidad de Madrid - Consejería de Economía\, Hacienda y E mpleo\nAggiudicatario uscente: Naturgy Clientes Empresas\, S.A.U\; Endesa Energía\, S.A.U.\; ADX Renovables\, S.L.\; TotalEnergies Electricidad y Gas España S.A.\; Respira Energía Mediterrania\, S.A.\nContratto in co rso: 89.309.283 €\nhttps://aperlena.com/it/t/espana-electricidad-acuer do-marco-para-el-suministro-de-energia-electrica-a-los-centros-de-la-comu nidad-de-madrid-c2d7d8e69c URL:https://aperlena.com/it/t/espana-electricidad-acuerdo-marco-para-el-s uministro-de-energia-electrica-a-los-centros-de-la-comunidad-de-madrid-c2 d7d8e69c END:VEVENT BEGIN:VEVENT UID:radar-end-2631829@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto (stimata): Magyarország - Buszok és távols ági buszok - 869 darab új helyközi szóló autóbusz beszerzése DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nAggiudicatario uscente: KRAVTEX KERESKEDELMI KFT.\nContratto in corso: 62.038.271 €\nhttps://aperlena.com/it/t/magyarorszag-buszok- es-tavolsagi-buszok-869-darab-uj-helykozi-szolo-autobusz-beszerzese-facdf 2db34 URL:https://aperlena.com/it/t/magyarorszag-buszok-es-tavolsagi-buszok-869 -darab-uj-helykozi-szolo-autobusz-beszerzese-facdf2db34 END:VEVENT BEGIN:VEVENT UID:radar-end-1974889@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto: Servizi di architettura\, costruzione\, ingeg neria e ispezione - Contrato per la ripetizione di servizi simili alla pr estazione di consulenza... DESCRIPTION:ZARZĄD DRÓG WOJEWÓDZKICH W KATOWICACH\nAggiudicatario usce nte: Gramar sp. z o.o.\nContratto in corso: 26.302.455 €\nhttps://aper lena.com/it/t/polska-uslugi-architektoniczne-budowlane-inzynieryjne-i-kon trolne-zamowienie-polegajace-na-powtorzeniu-uslug-podob-f2930c0a4e URL:https://aperlena.com/it/t/polska-uslugi-architektoniczne-budowlane-in zynieryjne-i-kontrolne-zamowienie-polegajace-na-powtorzeniu-uslug-podob-f 2930c0a4e END:VEVENT BEGIN:VEVENT UID:radar-end-1566118@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280804 DTEND;VALUE=DATE:20280805 SUMMARY:Fine del contratto (stimata): Riparazione e manutenzione di attre zzature di veicoli ferroviari e di altri veicoli - Riparazione delle part i principali dei veicoli ferrovi... DESCRIPTION:MÁV Személyszállítási Zártkörűen Működő Részvény társaság\nAggiudicatario uscente: Magyar Vagon Vasúti Járműgyártó\ , Javító és Karbantartó Korlátolt Felelősségű Társaság\nContrat to in corso: 24.239.198 €\nhttps://aperlena.com/it/t/magyarorszag-vasu ti-es-egyeb-jarmuvek-berendezeseinek-javitasa-karbantartasa-es-kapcsolodo -szolgaltatasok-vasuti-ja-f75c014fab URL:https://aperlena.com/it/t/magyarorszag-vasuti-es-egyeb-jarmuvek-beren dezeseinek-javitasa-karbantartasa-es-kapcsolodo-szolgaltatasok-vasuti-ja- f75c014fab END:VEVENT BEGIN:VEVENT UID:radar-end-2788646@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280805 DTEND;VALUE=DATE:20280806 SUMMARY:Fine del contratto: Česko - Dodávka programového vybavení - R ámcová dohoda na dodávku a implementaci nástroje pro Virtualizaci cen trálních systémů\, KSM a LAB vč... DESCRIPTION:Národní agentura pro komunikační a informační technolog ie\, s. p.\nAggiudicatario uscente: GAPP System\, spol. s r.o.\nContratto in corso: 12.259.910 €\nhttps://aperlena.com/it/t/cesko-dodavka-progr amoveho-vybaveni-ramcova-dohoda-na-dodavku-a-implementaci-nastroje-pro-vi rtualizaci-centralnich-s-34ea365fa2 URL:https://aperlena.com/it/t/cesko-dodavka-programoveho-vybaveni-ramcova -dohoda-na-dodavku-a-implementaci-nastroje-pro-virtualizaci-centralnich-s -34ea365fa2 END:VEVENT BEGIN:VEVENT UID:radar-end-1988771@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280806 DTEND;VALUE=DATE:20280807 SUMMARY:Fine del contratto (stimata): Calze - Calze DESCRIPTION:Politie\nAggiudicatario uscente: Sockshouse B.V.\nContratto i n corso: 16.300.000 €\nhttps://aperlena.com/it/t/nederland-sokken-sokk en-dee23d1d89 URL:https://aperlena.com/it/t/nederland-sokken-sokken-dee23d1d89 END:VEVENT BEGIN:VEVENT UID:radar-end-1752519@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280806 DTEND;VALUE=DATE:20280807 SUMMARY:Fine del contratto (stimata): Materiali e accessori per la costru zione di ferrovie - Fornitura di pezzi di scambio per ferrovie principali DESCRIPTION:MÁV Pályaműködtetési Zártkörűen Működő Részvényt ársaság\nAggiudicatario uscente: VAMAV Vasúti Berendezések Korlátolt Felelősségű Társaság\nContratto in corso: 13.569.451 €\nhttps:// aperlena.com/it/t/magyarorszag-vasuti-palyaepitesi-anyagok-es-kellekek-na gyvasuti-kiteroalkatreszek-beszerzese-9427df8fe7 URL:https://aperlena.com/it/t/magyarorszag-vasuti-palyaepitesi-anyagok-es -kellekek-nagyvasuti-kiteroalkatreszek-beszerzese-9427df8fe7 END:VEVENT BEGIN:VEVENT UID:radar-end-1991203@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280807 DTEND;VALUE=DATE:20280808 SUMMARY:Fine del contratto (stimata): Apparecchiature e prodotti diagnost ici e radiodiagnostici - Fornitura di prodotti medici specializzati per i l Dipartimento di Radiologia Gen... DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY IM. JANA MIKULICZA-RADECKIEGO WE WROCŁAWIU\nAggiudicatario uscente: Cordis Medical Poland Sp. z o.o.\ ; BOSTON SCIENTIFIC POLSKA SPÓŁKA Z O.O.\; Becton Dickinson Polska sp. z o.o.\; Abbott Medical Sp. z o. o.\; Balton Sp. z o.o.\; TERUMO POLAND S P. Z O.O\; Hammermed Medical Polska spółka z ograniczoną odpowiedzialn ością S.K.A.\; Advance Europe Sp. z o.o. Biuro Techniczno-Ha\nContratto in corso: 11.031.376 €\nhttps://aperlena.com/it/t/polska-urzadzenia-i -wyroby-diagnostyczne-i-radiodiagnostyczne-dostawa-specjalistycznych-wyro bow-medycznych-dla-zakla-4a0e6e70aa URL:https://aperlena.com/it/t/polska-urzadzenia-i-wyroby-diagnostyczne-i- radiodiagnostyczne-dostawa-specjalistycznych-wyrobow-medycznych-dla-zakla -4a0e6e70aa END:VEVENT BEGIN:VEVENT UID:radar-end-2156340@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Material médico fungible - Contrat o de Suministro (CONTR 2026 000053585) DESCRIPTION:SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES\nAggiudicatari o uscente: ABEX EXCELENCIA ROBÓTICA\, S.L.\nContratto in corso: 35.369.2 18 €\nhttps://aperlena.com/it/t/espana-material-medico-fungible-contra to-de-suministro-contr-2026-000053585-2748e7f288 URL:https://aperlena.com/it/t/espana-material-medico-fungible-contrato-de -suministro-contr-2026-000053585-2748e7f288 END:VEVENT BEGIN:VEVENT UID:radar-end-2098323@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizi di trattamento e smaltiment o di rifiuti non pericolosi - Gestione dei rifiuti urbani della città di Varsavia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: ENERIS Ekologiczne Centrum Utylizacji S p. z o.o.\nContratto in corso: 51.543.139 €\nhttps://aperlena.com/it/t /polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zago spodarowanie-odpadow-komunalnych-pochodzacy-e809820902 URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- e809820902 END:VEVENT BEGIN:VEVENT UID:radar-end-1960864@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizi di trattamento e smaltiment o di rifiuti non pericolosi - Gestione dei rifiuti urbani della città di Varsavia DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: ENERIS Ekologiczne Centrum Utylizacji S p. z o.o.\nContratto in corso: 51.936.416 €\nhttps://aperlena.com/it/t /polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zago spodarowanie-odpadow-komunalnych-pochodzacy-543ba188db URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- 543ba188db END:VEVENT BEGIN:VEVENT UID:radar-end-1944674@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280809 DTEND;VALUE=DATE:20280810 SUMMARY:Fine del contratto (stimata): Servizio di pasti scolastici - Rist orazione collettiva pubblica - ESZGSZ DESCRIPTION:Étkeztetési Szolgáltató Gazdasági Szervezet\nAggiudicata rio uscente: Diák és Munkahelyi Vendéglátó Kft.\; Vital Catering Kft .\; Hungast Korlátolt Felelősségű Társaság\nContratto in corso: 26. 734.322 €\nhttps://aperlena.com/it/t/magyarorszag-iskolai-ebedszolgalt atas-kozetkeztetes-ellatasa-eszgsz-398f5b8ceb URL:https://aperlena.com/it/t/magyarorszag-iskolai-ebedszolgaltatas-kozet keztetes-ellatasa-eszgsz-398f5b8ceb END:VEVENT BEGIN:VEVENT UID:radar-end-2700169@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto (stimata): Électricité\, chauffage\, énergi e solaire et nucléaire - Fourniture d'énergie électrique verte haute t ension et basse tension pour les bâtimen... DESCRIPTION:European Parliament\, INLO - Directorate-General for Infrastr ucture and Logistics\; Commission européenne\, OIB - Office for Infrastr ucture and Logistics in Brussels\nAggiudicatario uscente: Luminus\nContra tto in corso: 45.741.177 €\nhttps://aperlena.com/it/t/belgique-electri cite-chauffage-energie-solaire-et-nucleaire-fourniture-denergie-electriqu e-verte-haute-tension-et-9d0580d60e URL:https://aperlena.com/it/t/belgique-electricite-chauffage-energie-sola ire-et-nucleaire-fourniture-denergie-electrique-verte-haute-tension-et-9d 0580d60e END:VEVENT BEGIN:VEVENT UID:radar-end-2570718@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto (stimata): Électricité\, chauffage\, énergi e solaire et nucléaire - Fourniture d'énergie électrique verte haute t ension et basse tension pour les bâtimen... DESCRIPTION:European Parliament\, INLO - Directorate-General for Infrastr ucture and Logistics\; Commission européenne\, OIB - Office for Infrastr ucture and Logistics in Brussels\nAggiudicatario uscente: Luminus\nContra tto in corso: 60.183.009 €\nhttps://aperlena.com/it/t/belgique-electri cite-chauffage-energie-solaire-et-nucleaire-fourniture-denergie-electriqu e-verte-haute-tension-et-a96d4127c1 URL:https://aperlena.com/it/t/belgique-electricite-chauffage-energie-sola ire-et-nucleaire-fourniture-denergie-electrique-verte-haute-tension-et-a9 6d4127c1 END:VEVENT BEGIN:VEVENT UID:radar-end-734666@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Fine del contratto: Repair and maintenance services - RA Electric al services\, HVAC and sanitation and automation. DESCRIPTION:Universitetet i Oslo\nAggiudicatario uscente: Installatøren Oslo as\; GK Norge AS\nContratto in corso: 17.102.570 €\nhttps://aperl ena.com/it/t/norway-repair-and-maintenance-services-ra-electrical-service s-hvac-and-sanitation-and-automation-1de8a12103 URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-ra-e lectrical-services-hvac-and-sanitation-and-automation-1de8a12103 END:VEVENT BEGIN:VEVENT UID:radar-end-2724643@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280811 DTEND;VALUE=DATE:20280812 SUMMARY:Fine del contratto (stimata): Servicios de limpieza - Servicios d e limpieza de estaciones y dependencias de Ferrocarriles de la Generalita t de Catalunya en sus líneas met... DESCRIPTION:Ferrocarrils de la Generalitat de Catalunya\nAggiudicatario u scente: ACCIONA FACILITY SERVICES\, S.A.\; BRÓCOLI S.L.\nContratto in co rso: 10.016.559 €\nhttps://aperlena.com/it/t/espana-servicios-de-limpi eza-servicios-de-limpieza-de-estaciones-y-dependencias-de-ferrocarriles-d e-la-generalitat-d-4aa18693a3 URL:https://aperlena.com/it/t/espana-servicios-de-limpieza-servicios-de-l impieza-de-estaciones-y-dependencias-de-ferrocarriles-de-la-generalitat-d -4aa18693a3 END:VEVENT BEGIN:VEVENT UID:radar-end-1795388@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280811 DTEND;VALUE=DATE:20280812 SUMMARY:Fine del contratto: Fornitura di valvole biologiche percutanee e altre protesi cardiologiche\, CONTR 2025-562765 DESCRIPTION:Servicio Andaluz de Salud. Hospital. Universitario Puerta del Mar\nAggiudicatario uscente: ABBOTT MEDICAL ESPAÑA\, S.A\; B.BRAUN SURG ICAL\, S.A\; BIOMENCO S.L\; BIOSENSORS IBERIA S. L\; BIOTRONIK SPAIN\, S. A\; BOSTON SCIENTIFIC IBERICA \,S.A\; CIRUGIA ORTOPEDIA Y MEDICINA MEDCOR \, S.L\; JOHNSON & JOHNSON\, S.A\; EDWARDS LIFESCIENCES\, S.L\; MEDTRONIC IBERICA SA\; PALEX MEDICAL\, S.A\; SAHAJANAND MEDICAL TEC\nContratto in corso: 20.502.992 €\nhttps://aperlena.com/it/t/espana-equipamiento-y-a rticulos-medicos-farmaceuticos-y-de-higiene-personal-contrato-de-suminist ro-de-valvulas-biol-2e3fda57f9 URL:https://aperlena.com/it/t/espana-equipamiento-y-articulos-medicos-far maceuticos-y-de-higiene-personal-contrato-de-suministro-de-valvulas-biol- 2e3fda57f9 END:VEVENT BEGIN:VEVENT UID:radar-end-2493171@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:Fine del contratto (stimata): Slovensko - Železničné a elektr ičkové lokomotívy a vozňový park a súvisiace časti - Obstaranie nových hybridných elektrických jednotiek pre... DESCRIPTION:Železničná spoločnosť Slovensko\, a.s.\nAggiudicatario u scente: ŠKODA TRANSPORTATION a.s.\; ŽOS Trnava\, a.s.\nContratto in cor so: 331.935.052 €\nhttps://aperlena.com/it/t/slovensko-zeleznicne-a-el ektrickove-lokomotivy-a-voznovy-park-a-suvisiace-casti-obstaranie-novych- hybridnych-elektri-8f21732754 URL:https://aperlena.com/it/t/slovensko-zeleznicne-a-elektrickove-lokomot ivy-a-voznovy-park-a-suvisiace-casti-obstaranie-novych-hybridnych-elektri -8f21732754 END:VEVENT BEGIN:VEVENT UID:radar-end-1350562@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280813 DTEND;VALUE=DATE:20280814 SUMMARY:Fine del contratto: Agentes antineoplásicos - Suministro sucesiv o del medicamento "Axicabtagen Ciloleucel" DESCRIPTION:Área Sanitaria da Coruña e Cee - Servicio Gallego de Salud\ nAggiudicatario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.9 40.000 €\nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-sum inistro-sucesivo-del-medicamento-axicabtagen-ciloleucel-fca9ec6180 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-fca9ec6180 END:VEVENT BEGIN:VEVENT UID:radar-end-2525646@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280814 DTEND;VALUE=DATE:20280815 SUMMARY:Fine del contratto (stimata): Suomi - Ruokala- ja ateriapalvelut - Ateriapalvelujen hankinta Raasepori\, Hanko ja Inkoo DESCRIPTION:Länsi-Uudenmaan hyvinvointialue\nAggiudicatario uscente: Fod bar Oy\nContratto in corso: 13.000.000 €\nhttps://aperlena.com/it/t/su omi-ruokala-ja-ateriapalvelut-ateriapalvelujen-hankinta-raasepori-hanko-j a-inkoo-3db6d1db83 URL:https://aperlena.com/it/t/suomi-ruokala-ja-ateriapalvelut-ateriapalve lujen-hankinta-raasepori-hanko-ja-inkoo-3db6d1db83 END:VEVENT BEGIN:VEVENT UID:radar-end-2451153@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280816 DTEND;VALUE=DATE:20280817 SUMMARY:Fine del contratto (stimata): Magyarország - Kis- és közepes f eszültségű kábelek - KIF-KÖF kábelek beszerzése Démász-Émász DESCRIPTION:MVM Démász Áramhálózati Kft.\; MVM Émász Áramhálóza ti Kft.\nAggiudicatario uscente: Feszültség Termelő és Kereskedő Kft .\; VLG Kábelkereskedelmi Kft.\; Bablena Trade Kereskedelmi Kft\nContrat to in corso: 12.719.241 €\nhttps://aperlena.com/it/t/magyarorszag-kis- es-kozepes-feszultsegu-kabelek-kif-kof-kabelek-beszerzese-demasz-emasz-31 6756b9e4 URL:https://aperlena.com/it/t/magyarorszag-kis-es-kozepes-feszultsegu-kab elek-kif-kof-kabelek-beszerzese-demasz-emasz-316756b9e4 END:VEVENT BEGIN:VEVENT UID:radar-end-29463@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Fine del contratto (stimata): Usługi informatyczne: konsultacyjn e\, opracowywania oprogramowania\, internetowe i wsparcia - Umowy ramowe na konsultantów IT DESCRIPTION:PGE Systemy S.A.\nAggiudicatario uscente: Randlab Software Sp . z o.o.\; P&P Solutions Sp. z o.o.\; Trusted Software Servieces Sp. z o. o\; Pentacomp Systemy Informatyczne S.A.\; Ness Solution Sp. z o.o.\; Sof lab Technology Sp. z o.o.\; IT Factory Sp. z o.o.\; Fabrity S.A.\; Nexio Management Sp. z o.o.\; IT House Sp. z o.o.\; Algoteque Services Sp. z o\ nContratto in corso: 12.135.922 €\nhttps://aperlena.com/it/t/polska-us lugi-informatyczne-konsultacyjne-opracowywania-oprogramowania-internetowe -i-wsparcia-umowy-ramowe-na-kon-f3f035ab5c URL:https://aperlena.com/it/t/polska-uslugi-informatyczne-konsultacyjne-o pracowywania-oprogramowania-internetowe-i-wsparcia-umowy-ramowe-na-kon-f3 f035ab5c END:VEVENT BEGIN:VEVENT UID:radar-end-1326837@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280818 DTEND;VALUE=DATE:20280819 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-d7645c1fbe URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-d7645c1fbe END:VEVENT BEGIN:VEVENT UID:radar-end-2644277@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280819 DTEND;VALUE=DATE:20280820 SUMMARY:Fine del contratto (stimata): Usługi odśnieżania - Utrzymanie zimowe jezdni dróg gminnych i dróg wewnętrznych - 6 Rejonów DESCRIPTION:Gdański Zarząd Dróg i Zieleni\nAggiudicatario uscente: Pre Zero Service Północ Sp. z o.o.\; KOM-BIS Sp. z o.o.\; Przedsiębiorstwo Produkcyjno-Usługowe "Zieleń" Sp. z o.o.\; Przedsiębiorstwo Usługowe Clean-Bud J. Romanowski\, H. Romanowska Sp. j.\nContratto in corso: 16.0 70.617 €\nhttps://aperlena.com/it/t/polska-uslugi-odsniezania-utrzyman ie-zimowe-jezdni-drog-gminnych-i-drog-wewnetrznych-6-rejonow-a9b54e000c URL:https://aperlena.com/it/t/polska-uslugi-odsniezania-utrzymanie-zimowe -jezdni-drog-gminnych-i-drog-wewnetrznych-6-rejonow-a9b54e000c END:VEVENT BEGIN:VEVENT UID:radar-end-1764726@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280819 DTEND;VALUE=DATE:20280820 SUMMARY:Fine del contratto: Česko - Výpočetní podpora - Rámcová doh oda o poskytnutí služeb pro technologii Arcsight DESCRIPTION:Národní agentura pro komunikační a informační technolog ie\, s. p.\nAggiudicatario uscente: Rexonix security s.r.o.\nContratto in corso: 12.022.220 €\nhttps://aperlena.com/it/t/cesko-vypocetni-podpor a-ramcova-dohoda-o-poskytnuti-sluzeb-pro-technologii-arcsight-c1917b511e URL:https://aperlena.com/it/t/cesko-vypocetni-podpora-ramcova-dohoda-o-po skytnuti-sluzeb-pro-technologii-arcsight-c1917b511e END:VEVENT BEGIN:VEVENT UID:radar-end-30133@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280819 DTEND;VALUE=DATE:20280820 SUMMARY:Fine del contratto (stimata): Statki i łodzie - Dostawa 1 szt. n owej wielozadaniowej ratowniczej specjalistycznej jednostki pływającej dla Służby SAR DESCRIPTION:Morska Służba Poszukiwania i Ratownictwa\nAggiudicatario us cente: Remontowa Shipbuilding S.A.\nContratto in corso: 58.041.949 €\n https://aperlena.com/it/t/polska-statki-i-lodzie-dostawa-1-szt-nowej-wiel ozadaniowej-ratowniczej-specjalistycznej-jednostki-plywajacej-dla-sl-6e70 9a339c URL:https://aperlena.com/it/t/polska-statki-i-lodzie-dostawa-1-szt-nowej- wielozadaniowej-ratowniczej-specjalistycznej-jednostki-plywajacej-dla-sl- 6e709a339c END:VEVENT BEGIN:VEVENT UID:radar-end-1485308@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280820 DTEND;VALUE=DATE:20280821 SUMMARY:Fine del contratto (stimata): Agentes antineoplásicos - Suminist ro sucesivo del medicamento Axicabtagen Ciloleucel DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Vigo\nAggiudicat ario uscente: GILEAD SCIENCES\, S.L.\nContratto in corso: 71.940.000 € \nhttps://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-suc esivo-del-medicamento-axicabtagen-ciloleucel-bb89738545 URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s ucesivo-del-medicamento-axicabtagen-ciloleucel-bb89738545 END:VEVENT BEGIN:VEVENT UID:radar-end-2252035@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280823 DTEND;VALUE=DATE:20280824 SUMMARY:Fine del contratto (stimata): Usługi obróbki i usuwania odpadó w\, które nie są niebezpieczne - Zagospodarowanie odpadów komunalnych pochodzących z terenu Miasta Stołeczneg... DESCRIPTION:Miejskie Przedsiębiorstwo Oczyszczania w m. st. Warszawie sp . z o.o.\nAggiudicatario uscente: BYŚ Wojciech Byśkiniewicz\; REMONDIS Sp. z o.o.\nContratto in corso: 55.765.360 €\nhttps://aperlena.com/it/ t/polska-uslugi-obrobki-i-usuwania-odpadow-ktore-nie-sa-niebezpieczne-zag ospodarowanie-odpadow-komunalnych-pochodzacy-11dcdcad2f URL:https://aperlena.com/it/t/polska-uslugi-obrobki-i-usuwania-odpadow-kt ore-nie-sa-niebezpieczne-zagospodarowanie-odpadow-komunalnych-pochodzacy- 11dcdcad2f END:VEVENT BEGIN:VEVENT UID:radar-end-216334@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:Fine del contratto (stimata): Traviesas - SUMINISTRO Y TRANSPORTE DE TRAVIESAS PARA LA DUPLICACIÓN DEL TRAMO MEDINA DEL CAMPO - BIFURCACI ÓN CORESES DEL CORREDOR NORTE -NO... DESCRIPTION:ADIF-AltaVelocidad\nAggiudicatario uscente: PREFABRICACIONES Y CONTRATAS S.A.\; UTE LUSO GALAICA DE TRAVIESAS S.A. - TRAVIESAS DEL NOR TE\, S.A.\nContratto in corso: 11.906.938 €\nhttps://aperlena.com/it/t /espana-traviesas-suministro-y-transporte-de-traviesas-para-la-duplicacio n-del-tramo-medina-del-campo-bifurcacion-c-ca459e05fa URL:https://aperlena.com/it/t/espana-traviesas-suministro-y-transporte-de -traviesas-para-la-duplicacion-del-tramo-medina-del-campo-bifurcacion-c-c a459e05fa END:VEVENT BEGIN:VEVENT UID:radar-end-2096673@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280827 DTEND;VALUE=DATE:20280828 SUMMARY:Fine del contratto (stimata): Articoli medici ed ematologici non chimici monouso - Fornitura di dispositivi medici impiantabili DESCRIPTION:Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Ślą skiego Uniwersytetu Medycznego w Katowicach\nAggiudicatario uscente: Abbo tt Medical Sp. z o. o.\; Medtronic Poland Sp. z o.o.\; BIOTRONIK Polska S p. z o.o.\; BOSTON SCIENTIFIC POLSKA SPÓŁKA Z O.O.\nContratto in corso: 15.179.869 €\nhttps://aperlena.com/it/t/polska-jednorazowe-niechemicz ne-artykuly-medyczne-i-hematologiczne-dostawa-wszczepialnych-urzadzen-med ycznych-19270619d7 URL:https://aperlena.com/it/t/polska-jednorazowe-niechemiczne-artykuly-me dyczne-i-hematologiczne-dostawa-wszczepialnych-urzadzen-medycznych-192706 19d7 END:VEVENT BEGIN:VEVENT UID:radar-end-2731452@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280828 DTEND;VALUE=DATE:20280829 SUMMARY:Fine del contratto (stimata): Servizi di manutenzione di impianti di illuminazione stradale - SERVIZI DI GESTIONE E DI MANUTENZIONE ORDINA RIA E STRAORDINARIA DELL’IMPIANT... DESCRIPTION:CENTRALE UNICA DI COMMITTENZA DEI COMUNI DI VIGNATE - DI CASS ANO VALCUVIA - DI CASTELLO CABIAGLIO - DI SETTALA - DI ORINO\nAggiudicata rio uscente: ORG-003\nContratto in corso: 62.625.296 €\nhttps://aperle na.com/it/t/italia-servizi-di-manutenzione-di-impianti-di-illuminazione-s tradale-servizi-di-gestione-e-di-manutenzione-ordinaria-719ef1f5f4 URL:https://aperlena.com/it/t/italia-servizi-di-manutenzione-di-impianti- di-illuminazione-stradale-servizi-di-gestione-e-di-manutenzione-ordinaria -719ef1f5f4 END:VEVENT BEGIN:VEVENT UID:radar-end-2751361@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280830 DTEND;VALUE=DATE:20280831 SUMMARY:Fine del contratto (stimata): Nederland - Liftonderhoud - Liftond erhoud DESCRIPTION:Gemeente Utrecht\nAggiudicatario uscente: Schindler Liften B. V.\; Otis B.V.\nContratto in corso: 17.000.000 €\nhttps://aperlena.com /it/t/nederland-liftonderhoud-liftonderhoud-3591282c99 URL:https://aperlena.com/it/t/nederland-liftonderhoud-liftonderhoud-35912 82c99 END:VEVENT BEGIN:VEVENT UID:radar-end-903074@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Elektrische Haushaltsgeräte - Rahmenvertrag Lieferung von Großküchentechnik DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S ILB) c/o BIM Berliner Immobilienmanagement GmbH\nAggiudicatario uscente: TGS-Technischer Großküchen Service GmbH\nContratto in corso: 2.016.806. 720 €\nhttps://aperlena.com/it/t/deutschland-elektrische-haushaltsgera te-rahmenvertrag-lieferung-von-grosskuchentechnik-e086b8e182 URL:https://aperlena.com/it/t/deutschland-elektrische-haushaltsgerate-rah menvertrag-lieferung-von-grosskuchentechnik-e086b8e182 END:VEVENT BEGIN:VEVENT UID:radar-end-2877041@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Svk 2025/148 Ramavtal Projekteringar DESCRIPTION:Svenska Kraftnät\nAggiudicatario uscente: Andersson & Sjöbl om Technical Management AB\; Dalekovod Projekt\; EFLA AB\; Gridtec AB\; N EKTAB\, Nordisk Elkraftteknik AB\; Nora Consulting Engineers AB\; Norcons ult AB\; Ramboll AB\; Rejlers Sverige AB\; Sweco Sverige AB\; Systra AB\; Vinnergi AB\; WSP Sverige AB\; ÅF-Industry AB\nContratto in corso: 708. 591.674 €\nhttps://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-o ch-besiktningstjanster-svk-2025148-ramavtal-projekteringar-bddc6f2165 URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-svk-2025148-ramavtal-projekteringar-bddc6f2165 END:VEVENT BEGIN:VEVENT UID:radar-end-2876096@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Arkitekt-\, bygg-\, ingenjörs- och besiktningstjänster - Svk 2025/148 Ramavtal Projekteringar DESCRIPTION:Svenska Kraftnät\nAggiudicatario uscente: Andersson & Sjöbl om Technical Management AB\; Dalekovod Projekt\; EFLA AB\; Gridtec AB\; N EKTAB\, Nordisk Elkraftteknik AB\; Nora Consulting Engineers AB\; Norcons ult AB\; Ramboll AB\; Rejlers Sverige AB\; Sweco Sverige AB\; Systra AB\; Vinnergi AB\; WSP Sverige AB\; ÅF-Industry AB\nContratto in corso: 708. 591.674 €\nhttps://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-o ch-besiktningstjanster-svk-2025148-ramavtal-projekteringar-92a374666a URL:https://aperlena.com/it/t/sverige-arkitekt-bygg-ingenjors-och-besiktn ingstjanster-svk-2025148-ramavtal-projekteringar-92a374666a END:VEVENT BEGIN:VEVENT UID:radar-end-2868731@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Danmark - Sundhedsvæsen og sociale foranstal tninger - Ældrelov - Helhedspleje (1) DESCRIPTION:Køge Kommune\nAggiudicatario uscente: AjourCare ApS\nContrat to in corso: 34.789.124 €\nhttps://aperlena.com/it/t/danmark-sundhedsv aesen-og-sociale-foranstaltninger-aeldrelov-helhedspleje-1-ac32f8a8d4 URL:https://aperlena.com/it/t/danmark-sundhedsvaesen-og-sociale-foranstal tninger-aeldrelov-helhedspleje-1-ac32f8a8d4 END:VEVENT BEGIN:VEVENT UID:radar-end-2791834@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Suomi - Tietotekniset palvelut: neuvonta\, oh jelmistojen kehittäminen\, Internet ja tuki - Väylävirasto - IT-konsul tointi 2023-2028 (DPS) - Ra... DESCRIPTION:Väylävirasto\nAggiudicatario uscente: SITOWISE OY\; Solita Oy\; Netum Oy\nContratto in corso: 12.100.000 €\nhttps://aperlena.com/ it/t/suomi-tietotekniset-palvelut-neuvonta-ohjelmistojen-kehittaminen-int ernet-ja-tuki-vaylavirasto-it-konsultointi-bf95768c17 URL:https://aperlena.com/it/t/suomi-tietotekniset-palvelut-neuvonta-ohjel mistojen-kehittaminen-internet-ja-tuki-vaylavirasto-it-konsultointi-bf957 68c17 END:VEVENT BEGIN:VEVENT UID:radar-end-2754091@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Usługi publicznego transportu kolejowego - W zajemne świadczenie kolejowych usług przewozowych pomiędzy POLREGIO S. A. a Koleje Dolnośląskie S... DESCRIPTION:POLREGIO S.A.\nAggiudicatario uscente: Koleje Dolnośkąskie S.A.\nContratto in corso: 24.214.734 €\nhttps://aperlena.com/it/t/pols ka-uslugi-publicznego-transportu-kolejowego-wzajemne-swiadczenie-kolejowy ch-uslug-przewozowych-pomiedzy-polregio-2f42134338 URL:https://aperlena.com/it/t/polska-uslugi-publicznego-transportu-kolejo wego-wzajemne-swiadczenie-kolejowych-uslug-przewozowych-pomiedzy-polregio -2f42134338 END:VEVENT BEGIN:VEVENT UID:radar-end-2705836@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto (stimata): Nederland - Reparatie\, onderhoud e n aanverwante diensten in verband met spoorwegen en andere uitrusting - L andelijk - Revisie van overwegste... DESCRIPTION:ProRail B.V.\nAggiudicatario uscente: VRS Railway Industry B. V.\nContratto in corso: 49.000.000 €\nhttps://aperlena.com/it/t/nederl and-reparatie-onderhoud-en-aanverwante-diensten-in-verband-met-spoorwegen -en-andere-uitrusting-landelijk-re-3fc87ea16e URL:https://aperlena.com/it/t/nederland-reparatie-onderhoud-en-aanverwant e-diensten-in-verband-met-spoorwegen-en-andere-uitrusting-landelijk-re-3f c87ea16e END:VEVENT BEGIN:VEVENT UID:radar-end-2665498@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Services de mise à disposition de personnel médical - Prestation de services d'intérim médical et paramédical\, d e vacation médicale et de ch... DESCRIPTION:CHU AMIENS PICARDIE (établissement support du GHT SLS)\nAggi udicatario uscente: DOMINO PAKT\; SELECT TT\; ARC INTERIM\; SAMSIC MEDICA L\; MEDICAL RH\; ALLO MEDIC ASSISTANCE\; ACTUAL GROUP\; ADECCO MEDICAL\; TKCARE INTERIM\; MICHAEL PAGE INTERNATIONAL\nContratto in corso: 16.826.2 50 €\nhttps://aperlena.com/it/t/france-services-de-mise-a-disposition- de-personnel-medical-prestation-de-services-dinterim-medical-et-paramedic al-3b5a554983 URL:https://aperlena.com/it/t/france-services-de-mise-a-disposition-de-pe rsonnel-medical-prestation-de-services-dinterim-medical-et-paramedical-3b 5a554983 END:VEVENT BEGIN:VEVENT UID:radar-end-2555779@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Datortjänster - Digital infrastruk tur som tjänst DESCRIPTION:Uppsalahem Aktiebolag\nAggiudicatario uscente: Data Ductus AB \nContratto in corso: 26.572.188 €\nhttps://aperlena.com/it/t/sverige- datortjanster-digital-infrastruktur-som-tjanst-25029c3b19 URL:https://aperlena.com/it/t/sverige-datortjanster-digital-infrastruktur -som-tjanst-25029c3b19 END:VEVENT BEGIN:VEVENT UID:radar-end-2545549@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Česko - Zpravodajství\, pozorování\, zji šťování cílů a průzkum - SRTP - radiotechnický pátrač DESCRIPTION:Ministerstvo obrany\nAggiudicatario uscente: Vojenský výzku mný ústav\, s. p.\nContratto in corso: 19.205.743 €\nhttps://aperlen a.com/it/t/cesko-zpravodajstvi-pozorovani-zjistovani-cilu-a-pruzkum-srtp- radiotechnicky-patrac-cc5cea4df4 URL:https://aperlena.com/it/t/cesko-zpravodajstvi-pozorovani-zjistovani-c ilu-a-pruzkum-srtp-radiotechnicky-patrac-cc5cea4df4 END:VEVENT BEGIN:VEVENT UID:radar-end-2098907@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Raccolta dei rifiuti - Raccolta di rifiuti ri ciclabili - NOMI4s DESCRIPTION:Nomi4s i/s\nAggiudicatario uscente: Meldgaard Miljø A/S\; Le mvig Beton A/S\; Vognmand Filtenborg I/S ved Bjørn Filtenborg og Ole Fil tenborg\nContratto in corso: 15.772.481 €\nhttps://aperlena.com/it/t/d anmark-indsamling-af-affald-indsamling-af-genanvendeligt-affald-nomi4s-e4 bc88b085 URL:https://aperlena.com/it/t/danmark-indsamling-af-affald-indsamling-af- genanvendeligt-affald-nomi4s-e4bc88b085 END:VEVENT BEGIN:VEVENT UID:radar-end-2004196@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Servizi IT: consulenza\, sviluppo software\, internet e supporto - Gara europea aperta per rivenditore di software in 2 lotti DESCRIPTION:Dienst Wegverkeer (RDW)\nAggiudicatario uscente: SoftwareOne Netherlands B.V.\; Protinus IT B.V.\nContratto in corso: 47.500.000 €\ nhttps://aperlena.com/it/t/nederland-it-diensten-adviezen-softwareontwikk eling-internet-en-ondersteuning-europese-openbare-aanbesteding-soft-fd072 dbd99 URL:https://aperlena.com/it/t/nederland-it-diensten-adviezen-softwareontw ikkeling-internet-en-ondersteuning-europese-openbare-aanbesteding-soft-fd 072dbd99 END:VEVENT BEGIN:VEVENT UID:radar-end-2003155@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Servizi sanitari e sociali - Pubblicazione su ccessiva: bando interno 2026\, categoria 1 Assistenza personale DESCRIPTION:Keski-Uudenmaan hyvinvointialue\nAggiudicatario uscente: Duun ia Palvelut Oy\; Avustajavälitys Oy\; Humana Avopalvelut Oy\; HemmaKoti Avustajat Oy\; Bene Terveyspalvelut Oy\; Sinun Kotisairaala Oy\; Avustaja si Validia Oy\; Suomen Seniorihoiva Oy\; Avustajaklinikka Oy\; Syke Kotip alvelut Oy\; Citywork Avustajapalvelut Oy\; Kotipalvelu Mehiläinen Oy\; Tunne Hoiva Oy\; Ty\nContratto in corso: 21.600.000 €\nhttps://aperlen a.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-palvelut-jalki-ilmoitu s-sisainen-tarjouspyynto-2026-luokassa-1-henkilokohta-9a52c36680 URL:https://aperlena.com/it/t/suomi-terveyspalvelut-ja-sosiaalitoimen-pal velut-jalki-ilmoitus-sisainen-tarjouspyynto-2026-luokassa-1-henkilokohta- 9a52c36680 END:VEVENT BEGIN:VEVENT UID:radar-end-1897347@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΡΗΣΤΟΣ ΚΟΥΛΟΥΡΙΩΤΗΣ ΚΑΙ ΣΙΑ Ο.Ε.\nContratto i n corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidi kwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-202 5-2028-0942ac0621 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0942ac0621 END:VEVENT BEGIN:VEVENT UID:radar-end-1897049@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΙΩΑΝΝΗΣ ΛΕΚΚΑΣ & ΣΙΑ Ο.Ε.\nContratto in corso: 22.242.1 50 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metafo rwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-1b0a122ead URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-1b0a122ead END:VEVENT BEGIN:VEVENT UID:radar-end-1897030@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΖΟΥΚΑΣ ΔΗΜΟΣΘΕΝΗΣ του ΛΑΜΠΡΟΥ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-b59b8be560 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b59b8be560 END:VEVENT BEGIN:VEVENT UID:radar-end-1896836@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ Π ΤΣΑΝΑΣ ΚΑΙ Σ ΙΑ ΕΠΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it /t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-ds a-metaforas-mathitwn-2025-2028-a96447e72d URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a96447e72d END:VEVENT BEGIN:VEVENT UID:radar-end-1896814@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΤΟΥΡΙΣΤΙΚΗ ΕΤΑΙΡΕΙΑ ΙΩΑΝΝΗΣ ΨΑΛΤΗΣ & ΣΙ Α ΕΤΕΡΟΡΡΥΘΜΗ ΕΤΑΙΡΙΑ\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforw n-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0a2cf0e4d4 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0a2cf0e4d4 END:VEVENT BEGIN:VEVENT UID:radar-end-1896622@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΨΥΧΟΓΥΙΟΣ ΣΤΕΛΙΟΣ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.\nContr atto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresie s-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathit wn-2025-2028-c33eac97f1 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c33eac97f1 END:VEVENT BEGIN:VEVENT UID:radar-end-1896556@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΑΤΣΙΜΙΧΑΣ ΓΕΩΡΓΙΟΣ του ΠΑΝΑΓΙΩΤΗ\nContratt o in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-e idikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn- 2025-2028-85a46185dc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-85a46185dc END:VEVENT BEGIN:VEVENT UID:radar-end-1896330@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΡΗΣΤΟΥ ΜΑΡΙΑ\nContratto in corso: 22.242.150 €\nhttps://a perlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025 -diakiriksi-dsa-metaforas-mathitwn-2025-2028-55fffc7c41 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-55fffc7c41 END:VEVENT BEGIN:VEVENT UID:radar-end-1896327@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΥΡΟΓΙΑΝΝΑΚΗΣ ΓΕΩΡΓΙΟΣ\nContratto in corso: 22.242 .150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-meta forwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-744daf39 ad URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-744daf39ad END:VEVENT BEGIN:VEVENT UID:radar-end-1896243@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΣΑΚΑΡΙΚΟΣ ΔΗΜΗΤΡΙΟΣ του ΓΕΩΡΓΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eid ikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-20 25-2028-a5a011e852 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a5a011e852 END:VEVENT BEGIN:VEVENT UID:radar-end-1896166@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Κ. ΔΗΜΟΣ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\nCo ntratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypire sies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mat hitwn-2025-2028-c2103a2435 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c2103a2435 END:VEVENT BEGIN:VEVENT UID:radar-end-1895830@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΣΑΡΡΗΣ Δ. & Α. ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ Α ΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ\nContratto in corso: 22.242.150 €\nhttps ://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-2 2025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e0b8d7468a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e0b8d7468a END:VEVENT BEGIN:VEVENT UID:radar-end-1895740@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΚΡΗΣ ΔΗΜΗΤΡΙΟΣ του ΑΡΙΣΤΕΙΔΗ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-e38e80482e URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e38e80482e END:VEVENT BEGIN:VEVENT UID:radar-end-1895493@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΝΙΚΟΛΑΟΣ ΚΑΙ ΕΥΑΓΓΕΛΟΣ ΤΣΟΚΑΣ ΕΠΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-4fcfb14fd4 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-4fcfb14fd4 END:VEVENT BEGIN:VEVENT UID:radar-end-1894967@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Κ.Τ.Ε.Λ. ΘΗΒΩΝ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡ ΕΙΑ ΤΟΥΡΙΣΤΙΚΟΥ ΤΟΜΕΑ\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforw n-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-66ba4f9b6d URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-66ba4f9b6d END:VEVENT BEGIN:VEVENT UID:radar-end-1894599@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΤΕΝΑΣ ΑΘΑΝΑΣΙΟΣ του ΓΕΩΡΓΙΟΥ\nContratto in cor so: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-o dikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-202 8-af61da9592 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-af61da9592 END:VEVENT BEGIN:VEVENT UID:radar-end-1894549@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΛΙΑΣ ΣΑΒΒΑΣ του ΜΙΧΑΗΛ\nContratto in corso: 22.2 42.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-me taforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-355e6f a18a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-355e6fa18a END:VEVENT BEGIN:VEVENT UID:radar-end-1894454@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΕΘΕΝΙΤΗΣ ΠΑΝΑΓΙΩΤΗΣ του ΒΑΣΙΛΕΙΟΥ\nContra tto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies -eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitw n-2025-2028-8535953fb6 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-8535953fb6 END:VEVENT BEGIN:VEVENT UID:radar-end-1894415@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΠΑΝΑΓΙΩΤΗΣ ΚΟΥΤΡΟΥΜΑΝΟΣ - ΚΟΝΤΟΣΗΣ\nContrat to in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies- eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn -2025-2028-f4f7a9ffeb URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f4f7a9ffeb END:VEVENT BEGIN:VEVENT UID:radar-end-1894384@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΧΑΤΖΗΜΙΧΑΗΛΙΔΗΣ ΘΕΟΔΟΣΙΟΣ του ΛΑΖΑΡΟΥ\n Contratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypi resies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-m athitwn-2025-2028-5326d85f5a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-5326d85f5a END:VEVENT BEGIN:VEVENT UID:radar-end-1894354@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΠΡΑΜΗΣ ΓΕΩΡΓΙΟΣ του ΡΟΜΠΕΡΤ\nContratto in corso : 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odi kwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028- 47dffdde25 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-47dffdde25 END:VEVENT BEGIN:VEVENT UID:radar-end-1894306@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΡΟΥΓΚΕΛΗ ΓΕΩΡΓΙΑ του ΕΥΑΓΓΕΛΟΥ\nContratto in c orso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn -odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2 028-261c3b4fd6 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-261c3b4fd6 END:VEVENT BEGIN:VEVENT UID:radar-end-1894285@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΑΛΤΖΑΡΗΣ ΣΤΕΦΑΝΟΣ του ΑΘΑΝΑΣΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eid ikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-20 25-2028-ce01e20f9c URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ce01e20f9c END:VEVENT BEGIN:VEVENT UID:radar-end-1894238@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΛΗΡΟΝΟΜΟΣ ΧΡΗΣΤΟΣ - ΙΩΑΝΝΗΣ του ΚΩΝΣΤΑ ΝΤΙΝΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/i t/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-d sa-metaforas-mathitwn-2025-2028-c4d4c9b155 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c4d4c9b155 END:VEVENT BEGIN:VEVENT UID:radar-end-1894226@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΤΣΗ ΑΛΕΞΑΝΔΡΑ του ΚΩΝΣΤΑΝΤΙΝΟΥ\nContratt o in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-e idikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn- 2025-2028-cfa0aba7a0 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-cfa0aba7a0 END:VEVENT BEGIN:VEVENT UID:radar-end-1894208@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΚΟΛΛΙΑΣ ΜΙΧΑΗΛ του ΣΑΒΒΑ\nContratto in corso: 22.242 .150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-meta forwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b447345f 69 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-b447345f69 END:VEVENT BEGIN:VEVENT UID:radar-end-1894168@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΝΙΚΟΛΑΟΣ ΤΣΟΤΡΑΣ ΚΑΙ ΣΙΑ ΕΕ\nContratto in corso: 2 2.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn -metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0cd 7322152 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-0cd7322152 END:VEVENT BEGIN:VEVENT UID:radar-end-1894047@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΜΠΑΚΑΛΑΚΟΣ ΘΩΜΑΣ\nContratto in corso: 22.242.150 €\nhtt ps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn -22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f9aedcd5dc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-f9aedcd5dc END:VEVENT BEGIN:VEVENT UID:radar-end-1858198@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: MSB LUXURY TRANSPORTATIONS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ\nContratto in co rso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn- odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-20 28-ca66c9d7d5 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ca66c9d7d5 END:VEVENT BEGIN:VEVENT UID:radar-end-1858160@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΓΙΑΛΟΨΟΣ ΕΚΤΩΡ του ΓΕΩΡΓΙΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikw n-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ad 6bc9da0e URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-ad6bc9da0e END:VEVENT BEGIN:VEVENT UID:radar-end-1857912@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΒΑΛΗΛΗ TRAVEL ΕΠΕ ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙ Σ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada -ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metafor as-mathitwn-2025-2028-925956c552 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-925956c552 END:VEVENT BEGIN:VEVENT UID:radar-end-1857884@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΘΕΟΦΙΛΟΠΟΥΛΟΣ ΚΩΝΣΤΑΝΤΙΝΟΣ του ΑΘΑΝΑΣΙ ΟΥ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ella da-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaf oras-mathitwn-2025-2028-bab6180108 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-bab6180108 END:VEVENT BEGIN:VEVENT UID:radar-end-1857640@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: KS TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/ it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi- dsa-metaforas-mathitwn-2025-2028-e62ce7e521 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e62ce7e521 END:VEVENT BEGIN:VEVENT UID:radar-end-1857419@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: CARAVAN CAR IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-a83613dcbc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a83613dcbc END:VEVENT BEGIN:VEVENT UID:radar-end-1857122@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: Α. ΑΝΤΩΝΙΟΥ - Ι. ΑΝΤΩΝΙΟΥ ΚΑΙ ΣΙΑ ΟΕ\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-8786c0b811 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-8786c0b811 END:VEVENT BEGIN:VEVENT UID:radar-end-1856623@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΑΠΟΣΤΟΛΟΥ ΑΠΟΣΤΟΛΟΣ του ΧΑΡΑΛΑΜΠΟΥΣ\nCont ratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresi es-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathi twn-2025-2028-619bcac91a URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-619bcac91a END:VEVENT BEGIN:VEVENT UID:radar-end-1856470@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: DREAMS GIVE WINGS TRAVEL MON IKE\nContratto in corso: 22.242.150 €\nht tps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatw n-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a52ab0f771 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-a52ab0f771 END:VEVENT BEGIN:VEVENT UID:radar-end-1856365@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: CLTS COACHES LIMO TRANSFER SERVICES IKE\nContratto in corso: 22.242.150  €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn- epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-41c3528fdf URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-41c3528fdf END:VEVENT BEGIN:VEVENT UID:radar-end-1856360@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: AXOS TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-48c6ab06f0 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-48c6ab06f0 END:VEVENT BEGIN:VEVENT UID:radar-end-1856313@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΖΑΧΑΡΟΠΟΥΛΟΣ ΕΥΑΓΓΕΛΟΣ του ΕΥΣΤΑΘΙΟΥ\nCo ntratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypire sies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mat hitwn-2025-2028-da9cca0dfc URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-da9cca0dfc END:VEVENT BEGIN:VEVENT UID:radar-end-1856192@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΓΚΙΚΑ ΧΑΡΙΚΛΕΙΑ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.\nContratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-ei dikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2 025-2028-3716ace301 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-3716ace301 END:VEVENT BEGIN:VEVENT UID:radar-end-1856083@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: TAXIMARATHON EE\nContratto in corso: 22.242.150 €\nhttps://aperlena.co m/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriks i-dsa-metaforas-mathitwn-2025-2028-e227be8c27 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e227be8c27 END:VEVENT BEGIN:VEVENT UID:radar-end-1856034@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: SARONIC TRAVEL IKE\nContratto in corso: 22.242.150 €\nhttps://aperlena .com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakir iksi-dsa-metaforas-mathitwn-2025-2028-e51b41d2e1 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-e51b41d2e1 END:VEVENT BEGIN:VEVENT UID:radar-end-1856017@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΒΑΛΒΗΣ ΜΙΧΑΗΛ του ΧΑΡΑΛΑΜΠΟΥΣ\nContratto in cor so: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypiresies-eidikwn-o dikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-202 8-c0b07ba7ed URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-c0b07ba7ed END:VEVENT BEGIN:VEVENT UID:radar-end-1855526@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Ελλάδα - Υπηρεσίες ειδικ ών οδικών μεταφορών επιβατών - 2/2025 Διακή ρυξη - ΔΣΑ Μεταφοράς Μαθητών 2025-2028 DESCRIPTION:ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ\nAggiudicatario uscente: ΑΡΙΣΤΕΙΔΗΣ ΜΑΥΡΟΓΙΑΝΝΑΚΗΣ ΚΑΙ ΣΙΑ ΕΕ\nCon tratto in corso: 22.242.150 €\nhttps://aperlena.com/it/t/ellada-ypires ies-eidikwn-odikwn-metaforwn-epivatwn-22025-diakiriksi-dsa-metaforas-math itwn-2025-2028-2d2de0ddc3 URL:https://aperlena.com/it/t/ellada-ypiresies-eidikwn-odikwn-metaforwn-e pivatwn-22025-diakiriksi-dsa-metaforas-mathitwn-2025-2028-2d2de0ddc3 END:VEVENT BEGIN:VEVENT UID:radar-end-1824445@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Equipamiento médico - 2026-98 Suministro de material fungible para el robot Da Vinci. DESCRIPTION:Consorci Hospital Clínic de Barcelona (HCB)\nAggiudicatario uscente: ABEX EXCELENCIA ROBÓTICA\, S.L.\nContratto in corso: 13.955.683  €\nhttps://aperlena.com/it/t/espana-equipamiento-medico-2026-98-sumin istro-de-material-fungible-para-el-robot-da-vinci-c7ad449856 URL:https://aperlena.com/it/t/espana-equipamiento-medico-2026-98-suminist ro-de-material-fungible-para-el-robot-da-vinci-c7ad449856 END:VEVENT BEGIN:VEVENT UID:radar-end-1250996@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Städning - Lokalvårdstjänster f ör Farsta\, Skarpnäck\, Skärholmen och E-Å-V stadsdelsförvaltningar DESCRIPTION:Farsta stadsdelsförvaltning\nAggiudicatario uscente: Miljöp alatset AB\; PMI Clean AB\; ISKO AB\nContratto in corso: 18.183.471 €\ nhttps://aperlena.com/it/t/sverige-stadning-lokalvardstjanster-for-farsta -skarpnack-skarholmen-och-e-a-v-stadsdelsforvaltningar-2c895b16e5 URL:https://aperlena.com/it/t/sverige-stadning-lokalvardstjanster-for-far sta-skarpnack-skarholmen-och-e-a-v-stadsdelsforvaltningar-2c895b16e5 END:VEVENT BEGIN:VEVENT UID:radar-end-763346@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Repair and maintenance services - Constructio n contractor services\, framework agreement. DESCRIPTION:Frogn kommune\nAggiudicatario uscente: Recover AS\; Sats Bygg AS\; FAGENTREPRENØREN AS\nContratto in corso: 14.555.379 €\nhttps:// aperlena.com/it/t/norway-repair-and-maintenance-services-construction-con tractor-services-framework-agreement-a403682014 URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-cons truction-contractor-services-framework-agreement-a403682014 END:VEVENT BEGIN:VEVENT UID:radar-end-717747@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Medical equipments - Equipment for lymphoedem a treatment for the health authorities in Norway DESCRIPTION:SYKEHUSINNKJØP HF\nAggiudicatario uscente: Medi Norway AS\; ESSITY NORWAY AS\; OneMed AS\; AlfaCare AS\nContratto in corso: 43.666.13 6 €\nhttps://aperlena.com/it/t/norway-medical-equipments-equipment-for -lymphoedema-treatment-for-the-health-authorities-in-norway-5af44c78e9 URL:https://aperlena.com/it/t/norway-medical-equipments-equipment-for-lym phoedema-treatment-for-the-health-authorities-in-norway-5af44c78e9 END:VEVENT BEGIN:VEVENT UID:radar-end-91681@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Vuxen- och annan undervisning - Arb etsmarknadsutbildning inom slakt\, styck\, chark och livsmedel DESCRIPTION:Arbetsförmedlingen\nAggiudicatario uscente: ASTAR AB\nContra tto in corso: 10.939.277 €\nhttps://aperlena.com/it/t/sverige-vuxen-oc h-annan-undervisning-arbetsmarknadsutbildning-inom-slakt-styck-chark-och- livsmedel-acaf2fb874 URL:https://aperlena.com/it/t/sverige-vuxen-och-annan-undervisning-arbets marknadsutbildning-inom-slakt-styck-chark-och-livsmedel-acaf2fb874 END:VEVENT BEGIN:VEVENT UID:radar-end-76578@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Socialvård - LSS 9:8 Bostad barn o ch ungdomar 2026\, Skåne\, Halland\, Kronoberg DESCRIPTION:Skånes Kommuner\nAggiudicatario uscente: WiseCare AB\; Nytid a Solängen AB\; Den goda viljan AB\; Stiftelsen Bräcke Diakoni\; Unika LSS Omsorg Sverige AB\; Samskapa behandling AB\nContratto in corso: 90.97 1.117 €\nhttps://aperlena.com/it/t/sverige-socialvard-lss-98-bostad-ba rn-och-ungdomar-2026-skane-halland-kronoberg-57ee18af6c URL:https://aperlena.com/it/t/sverige-socialvard-lss-98-bostad-barn-och-u ngdomar-2026-skane-halland-kronoberg-57ee18af6c END:VEVENT BEGIN:VEVENT UID:radar-end-17299@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - L ivsmedel - grossist till kommunerna Essunga\, Götene\, Skara och Vara DESCRIPTION:Lidköpings kommun\nAggiudicatario uscente: Menigo Foodservic e AB\nContratto in corso: 13.190.812 €\nhttps://aperlena.com/it/t/sver ige-livsmedel-drycker-tobak-o-d-livsmedel-grossist-till-kommunerna-essung a-gotene-skara-och-vara-a650ee3e36 URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-livsmed el-grossist-till-kommunerna-essunga-gotene-skara-och-vara-a650ee3e36 END:VEVENT BEGIN:VEVENT UID:radar-end-5176@aperlena.com DTSTAMP:20261003T113329Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Fine del contratto: Nederland - Zakelijke dienstverlening: juridi sch\, marketing\, consulting\, drukkerij en beveiliging - Communicatiedie nsten DESCRIPTION:Waterschap Scheldestromen\nAggiudicatario uscente: Nilsson B. V.\nContratto in corso: 21.110.200 €\nhttps://aperlena.com/it/t/nederl and-zakelijke-dienstverlening-juridisch-marketing-consulting-drukkerij-en -beveiliging-communicatiediensten-8a7bdf27a8 URL:https://aperlena.com/it/t/nederland-zakelijke-dienstverlening-juridis ch-marketing-consulting-drukkerij-en-beveiliging-communicatiediensten-8a7 bdf27a8 END:VEVENT END:VCALENDAR