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BEGIN:VEVENT
UID:radar-end-144224@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi di ristorazione e di distribuzione pa
 sti - SERVIZIO DI RISTORAZIONE SCOLASTICA E\, PER LE SCUOLE DELL’INFANZ
 IA PARITARIE CONVENZIONAT...
DESCRIPTION:COMUNE DI MONZA\nAggiudicatario uscente: Sodexo Italia Spa\nC
 ontratto in corso: 21.683.211 €\nhttps://aperlena.com/it/t/italia-serv
 izi-di-ristorazione-e-di-distribuzione-pasti-servizio-di-ristorazione-sco
 lastica-e-per-le-scuole-dellin-eb87f7f5b6
URL:https://aperlena.com/it/t/italia-servizi-di-ristorazione-e-di-distrib
 uzione-pasti-servizio-di-ristorazione-scolastica-e-per-le-scuole-dellin-e
 b87f7f5b6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2869558@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Produits alimentaires divers - Fourniture de 
 fruits\, légumes et produits de la mer frais nécessaires au fonctionnem
 ent des services de resta...
DESCRIPTION:LYCEE GENERAL ET TECHNOLOGIQUE VOLTAIRE\nAggiudicatario uscen
 te: POM DISTRIB\; NOROCEAN\; SEA Les Ateliers du Ternois\; MIN A L'ASSIET
 TE\nContratto in corso: 7.350.648 €\nhttps://aperlena.com/it/t/france-
 produits-alimentaires-divers-fourniture-de-fruits-legumes-et-produits-de-
 la-mer-frais-necessaires-au-fonctio-2e66218184
URL:https://aperlena.com/it/t/france-produits-alimentaires-divers-fournit
 ure-de-fruits-legumes-et-produits-de-la-mer-frais-necessaires-au-fonctio-
 2e66218184
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2826710@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Česko - Opravy a údržba strojů a zaří
 zení - Servis ofukovačů a oklepávačů ZEVO Malešice
DESCRIPTION:Pražské služby\, a.s.\nAggiudicatario uscente: IPH Servis 
 Morava\, s.r.o.\nContratto in corso: 13.588.884 €\nhttps://aperlena.co
 m/it/t/cesko-opravy-a-udrzba-stroju-a-zarizeni-servis-ofukovacu-a-oklepav
 acu-zevo-malesice-f2f7a755a4
URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-stroju-a-zarizeni-ser
 vis-ofukovacu-a-oklepavacu-zevo-malesice-f2f7a755a4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2811722@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi connessi al software - PROCEDURA APER
 TA FORNITURA TRIENNALE SERVIZI ALLESTIMENTO SPAZI DIDATTICI E AMMINISTRAT
 IVI MICROSOFT
DESCRIPTION:Conferenza dei Rettori delle Università Italiane - CRUI\nAgg
 iudicatario uscente: RTI IMDIRECT (mandataria) - CONSORZIO STABILE THREE 
 FOR TECH GROUP (mandante)\nContratto in corso: 17.967.900 €\nhttps://a
 perlena.com/it/t/italia-servizi-connessi-al-software-procedura-aperta-for
 nitura-triennale-servizi-allestimento-spazi-didattici-e-ammi-35f55c2e76
URL:https://aperlena.com/it/t/italia-servizi-connessi-al-software-procedu
 ra-aperta-fornitura-triennale-servizi-allestimento-spazi-didattici-e-ammi
 -35f55c2e76
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2755851@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Services de distribution de repas - Restaurat
 ion scolaire pour la Communauté de Communes Sélestat & Territoires
DESCRIPTION:Communauté de Communes Sélestat et Territoires\nAggiudicata
 rio uscente: API CUISINIERS D'ALSACE\; ADAPEI PAPILLONS BLANCS D'ALSACE\n
 Contratto in corso: 5.250.000 €\nhttps://aperlena.com/it/t/france-serv
 ices-de-distribution-de-repas-restauration-scolaire-pour-la-communaute-de
 -communes-selestat-territoires-53ebe8f6fa
URL:https://aperlena.com/it/t/france-services-de-distribution-de-repas-re
 stauration-scolaire-pour-la-communaute-de-communes-selestat-territoires-5
 3ebe8f6fa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2701303@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
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.\nContratto in corso: 13.09
 0.723 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souv
 isejici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-
 vyrob-d737d1b97b
URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici-
 produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-d7
 37d1b97b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-912340@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servicios de salud - Concierto Social para el
  servicio de Atención Temprana en la provincia de Sevilla
DESCRIPTION:Consejería de Presidencia\, Sanidad y Emergencias\nAggiudica
 tario uscente: Asociación Provincial de Familias y Amigos de Personas So
 rdas A.S.P.A.S.\; Fundación AK Guerrero\; Vital Gabinete Multidisciplina
 r\, S.L.\; Hospital San Juan de Dios. Orden Hospitalaria San Juan de Dios
 . Provincia Bética\; Asociación Centro Seta\; Asociación Aspanri-Aspan
 ridown para la Inclusión Social de\nContratto in corso: 8.301.418 €\n
 https://aperlena.com/it/t/espana-servicios-de-salud-concierto-social-para
 -el-servicio-de-atencion-temprana-en-la-provincia-de-sevilla-5ed42c2bc7
URL:https://aperlena.com/it/t/espana-servicios-de-salud-concierto-social-
 para-el-servicio-de-atencion-temprana-en-la-provincia-de-sevilla-5ed42c2b
 c7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-768941@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Servizi scolastici vari - AFFIDAMENTO DELLA P
 ROGETTAZIONE\, ORGANIZZAZIONE E REALIZZAZIONE DEI PROGETTI PREVISTI NEL P
 IANO DEL DIRITTO ALLO S...
DESCRIPTION:Provincia di Monza e della Brianza\nAggiudicatario uscente: S
 TRIPES COOP. SOCIALE ONLUS\nContratto in corso: 30.976.711 €\nhttps://
 aperlena.com/it/t/italia-servizi-scolastici-vari-affidamento-della-proget
 tazione-organizzazione-e-realizzazione-dei-progetti-previsti-e46c41148b
URL:https://aperlena.com/it/t/italia-servizi-scolastici-vari-affidamento-
 della-progettazione-organizzazione-e-realizzazione-dei-progetti-previsti-
 e46c41148b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-735488@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280901
DTEND;VALUE=DATE:20280902
SUMMARY:Fine del contratto: Oberleitungsbusse - Rahmenvereinbarung über 
 die Lieferung von Doppelgelenk-Oberleitungsbussen (ca. 24 m) inkl Instand
 haltung
DESCRIPTION:LINZ LINIEN GmbH\nAggiudicatario uscente: Rahmenvereinbarungs
 partner 1\nContratto in corso: 47.885.266 €\nhttps://aperlena.com/it/t
 /osterreich-oberleitungsbusse-rahmenvereinbarung-uber-die-lieferung-von-d
 oppelgelenk-oberleitungsbussen-ca-24-m-in-91bf78f98d
URL:https://aperlena.com/it/t/osterreich-oberleitungsbusse-rahmenvereinba
 rung-uber-die-lieferung-von-doppelgelenk-oberleitungsbussen-ca-24-m-in-91
 bf78f98d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2538819@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280903
DTEND;VALUE=DATE:20280904
SUMMARY:Fine del contratto (stimata): Suomi - Tietotekniset palvelut: neu
 vonta\, ohjelmistojen kehittäminen\, Internet ja tuki - Sosiaali- ja ter
 veydenhuollon tekoälyapureiden hank...
DESCRIPTION:Kanta-Hämeen hyvinvointialue\; Etelä-Pohjanmaan hyvinvointi
 alue\; Keski-Suomen hyvinvointialue\nAggiudicatario uscente: Avaintec Oy\
 nContratto in corso: 4.948.800 €\nhttps://aperlena.com/it/t/suomi-tiet
 otekniset-palvelut-neuvonta-ohjelmistojen-kehittaminen-internet-ja-tuki-s
 osiaali-ja-terveydenhuollon-t-7fc2f663bd
URL:https://aperlena.com/it/t/suomi-tietotekniset-palvelut-neuvonta-ohjel
 mistojen-kehittaminen-internet-ja-tuki-sosiaali-ja-terveydenhuollon-t-7fc
 2f663bd
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2664757@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280904
DTEND;VALUE=DATE:20280905
SUMMARY:Fine del contratto (stimata): Servicios de análisis de sistemas 
 y de programación - SERVICIOS DE DESARROLLO\, RENOVACIÓN\, MANTENIMIENT
 O y EVOLUCIÓN\, DE LOS SISTEMAS DE INF...
DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata
 rio uscente: NTT DATA SPAIN\, S.L.U.\; UTE: ATOS HOLDING IBERIA\, S.L.U. 
 - OESIA NETWORKS\, S.L.\nContratto in corso: 17.090.286 €\nhttps://ape
 rlena.com/it/t/espana-servicios-de-analisis-de-sistemas-y-de-programacion
 -servicios-de-desarrollo-renovacion-mantenimiento-y-evol-de6a318d2d
URL:https://aperlena.com/it/t/espana-servicios-de-analisis-de-sistemas-y-
 de-programacion-servicios-de-desarrollo-renovacion-mantenimiento-y-evol-d
 e6a318d2d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-420750@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280904
DTEND;VALUE=DATE:20280905
SUMMARY:Fine del contratto (stimata): Dienstleistungen von Sicherheitsdie
 nsten - Rahmenvereinbarung Sicherheitsdienstleistungen für Flüchtlingsu
 nterkünfte (Gebietslos West)
DESCRIPTION:Landkreis Ostprignitz-Ruppin\nAggiudicatario uscente: R.S.D. 
 plus Rheinische Sicherheitsdienste GmbH & Co. KG\nContratto in corso: 10.
 143.061 €\nhttps://aperlena.com/it/t/deutschland-dienstleistungen-von-
 sicherheitsdiensten-rahmenvereinbarung-sicherheitsdienstleistungen-fur-fl
 uchtlingsu-7871af2cbf
URL:https://aperlena.com/it/t/deutschland-dienstleistungen-von-sicherheit
 sdiensten-rahmenvereinbarung-sicherheitsdienstleistungen-fur-fluchtlingsu
 -7871af2cbf
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2536213@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280906
DTEND;VALUE=DATE:20280907
SUMMARY:Fine del contratto (stimata): Usługi w zakresie konserwacji tor
 ów kolejowych - Utrzymanie\, konserwacja i naprawy infrastruktury tramwa
 jowej Miasta Krakowa w latach 2025 -...
DESCRIPTION:Zarząd Dróg Miasta Krakowa\nAggiudicatario uscente: ZUE S.A
 .\nContratto in corso: 35.247.965 €\nhttps://aperlena.com/it/t/polska-
 uslugi-w-zakresie-konserwacji-torow-kolejowych-utrzymanie-konserwacja-i-n
 aprawy-infrastruktury-tramwajowej-m-d0e189fb8f
URL:https://aperlena.com/it/t/polska-uslugi-w-zakresie-konserwacji-torow-
 kolejowych-utrzymanie-konserwacja-i-naprawy-infrastruktury-tramwajowej-m-
 d0e189fb8f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2216839@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280906
DTEND;VALUE=DATE:20280907
SUMMARY:Fine del contratto (stimata): Olej napędowy - Dostawa oleju nap
 ędowego w ilości ogólnej 4500m3 dla MZK sp. z o.o. w Opolu
DESCRIPTION:Miejski Zakład Komunikacyjny Sp. z o.o.\nAggiudicatario usce
 nte: ORLEN PALIWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ\nContratto
  in corso: 7.911.594 €\nhttps://aperlena.com/it/t/polska-olej-napedowy
 -dostawa-oleju-napedowego-w-ilosci-ogolnej-4500m3-dla-mzk-sp-z-oo-w-opolu
 -bbf7e38b4d
URL:https://aperlena.com/it/t/polska-olej-napedowy-dostawa-oleju-napedowe
 go-w-ilosci-ogolnej-4500m3-dla-mzk-sp-z-oo-w-opolu-bbf7e38b4d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1906158@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280907
DTEND;VALUE=DATE:20280908
SUMMARY:Fine del contratto: Česko - Mobilní telefony - Dodávky mobiln
 ích koncových zařízení pro MBP - Centrální rámcová dohoda
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: O2 Czech Republi
 c a.s.\nContratto in corso: 5.966.897 €\nhttps://aperlena.com/it/t/ces
 ko-mobilni-telefony-dodavky-mobilnich-koncovych-zarizeni-pro-mbp-centraln
 i-ramcova-dohoda-4a68380ab9
URL:https://aperlena.com/it/t/cesko-mobilni-telefony-dodavky-mobilnich-ko
 ncovych-zarizeni-pro-mbp-centralni-ramcova-dohoda-4a68380ab9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2699552@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280908
DTEND;VALUE=DATE:20280909
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: Kofola a.s.\
 ; Coffee factory s.r.o.\; Kafe SOLO s.r.o.\nContratto in corso: 13.090.72
 3 €\nhttps://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisej
 ici-produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyro
 b-a43296c837
URL:https://aperlena.com/it/t/cesko-potraviny-napoje-tabak-a-souvisejici-
 produkty-dynamicky-nakupni-system-na-potraviny-napoje-a-tabakove-vyrob-a4
 3296c837
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2670531@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280908
DTEND;VALUE=DATE:20280909
SUMMARY:Fine del contratto (stimata): Magyarország - Műszaki tervezési
  szolgáltatások - Generáltervezői tevékenység végzése
DESCRIPTION:Radioaktív Hulladékokat Kezelő Közhasznú Nonprofit Kft.\
 nAggiudicatario uscente: AFRY SOM System Mérnöki Iroda Korlátolt Felel
 ősségű Társaság\nContratto in corso: 10.166.524 €\nhttps://aperle
 na.com/it/t/magyarorszag-muszaki-tervezesi-szolgaltatasok-generaltervezoi
 -tevekenyseg-vegzese-3f703ba7c6
URL:https://aperlena.com/it/t/magyarorszag-muszaki-tervezesi-szolgaltatas
 ok-generaltervezoi-tevekenyseg-vegzese-3f703ba7c6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2339802@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto: DNWP0072/LOT1A/ THB Demolition Phases 1-5
DESCRIPTION:Sellafield Limited\nAggiudicatario uscente: Amentum Clean Ene
 rgy Ltd\nContratto in corso: 17.374.027 €\nhttps://aperlena.com/it/t/d
 nwp0072lot1a-thb-demolition-phases-1-5-137dcf07a6
URL:https://aperlena.com/it/t/dnwp0072lot1a-thb-demolition-phases-1-5-137
 dcf07a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2705770@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto (stimata): Česko - Léčivé přípravky a z
 dravotnické prostředky - Lutecium-177 vipivotid tetraxetan [2025]
DESCRIPTION:Masarykův onkologický ústav\nAggiudicatario uscente: Novar
 tis s.r.o.\nContratto in corso: 5.052.556 €\nhttps://aperlena.com/it/t
 /cesko-lecive-pripravky-a-zdravotnicke-prostredky-lutecium-177-vipivotid-
 tetraxetan-2025-257cc4ae18
URL:https://aperlena.com/it/t/cesko-lecive-pripravky-a-zdravotnicke-prost
 redky-lutecium-177-vipivotid-tetraxetan-2025-257cc4ae18
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2696473@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto: Česko - Podpora programového vybavení - Za
 jištění maintenance programového vybavení spisové služby a jejich 
 modulů pro HMP
DESCRIPTION:HLAVNÍ MĚSTO PRAHA\nAggiudicatario uscente: Novit s.r.o.\nC
 ontratto in corso: 5.433.592 €\nhttps://aperlena.com/it/t/cesko-podpor
 a-programoveho-vybaveni-zajisteni-maintenance-programoveho-vybaveni-spiso
 ve-sluzby-a-jejich-modulu-pro-h-ceac5b4413
URL:https://aperlena.com/it/t/cesko-podpora-programoveho-vybaveni-zajiste
 ni-maintenance-programoveho-vybaveni-spisove-sluzby-a-jejich-modulu-pro-h
 -ceac5b4413
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2647308@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto (stimata): Materiały medyczne - Dostawa mater
 iałów naczyniowych wraz z dzierżawą urządzeń.
DESCRIPTION:SZPITAL UNIWERSYTECKI W KRAKOWIE\nAggiudicatario uscente: Abb
 ott Medical Sp. z o.o.\; Adyton Medical Polska Sp. z o.o.\; Hagmed Sp. z 
 o.o. Sp. k.\; Becton Dickinson Polska Sp. z o.o.\; BIOTRONIK Polska Sp. z
  o.o.\; Procardia Medical Sp. z o.o.\; Penumbra Europe GmbH\; Mac's Medic
 al Sp. z o.o.\; Boston Scientific Polska Sp. z o.o.\; Cordis Medical Pola
 nd Sp. z o.o.\;\nContratto in corso: 9.321.899 €\nhttps://aperlena.com
 /it/t/polska-materialy-medyczne-dostawa-materialow-naczyniowych-wraz-z-dz
 ierzawa-urzadzen-e86c1cd30f
URL:https://aperlena.com/it/t/polska-materialy-medyczne-dostawa-materialo
 w-naczyniowych-wraz-z-dzierzawa-urzadzen-e86c1cd30f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2628462@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280909
DTEND;VALUE=DATE:20280910
SUMMARY:Fine del contratto (stimata): Ελλάδα - Θειικό άλα
 ς αργιλίου - Δ8104
DESCRIPTION:ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕ
 ΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.)\nAggiudicatari
 o uscente: ELDON’S HELLAS ΕΜΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑ
 Ι ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗ
 Σ ΕΥΘΥΝΗΣ\nContratto in corso: 8.886.192 €\nhttps://aperlena.c
 om/it/t/ellada-theiiko-alas-arghilioy-d8104-395d4d291c
URL:https://aperlena.com/it/t/ellada-theiiko-alas-arghilioy-d8104-395d4d2
 91c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2577583@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto (stimata): Magyarország - IT-szoftvercsomag -
  IT biztonsági rendszerek fejlesztése\, bevezetése
DESCRIPTION:MÁV Szolgáltató Központ Zártkörűen Működő Részvén
 ytársaság\nAggiudicatario uscente: WSH Számítástechnikai\, Oktató 
 és Szolgáltató Korlátolt Felelősségű Társaság\nContratto in cors
 o: 7.027.850 €\nhttps://aperlena.com/it/t/magyarorszag-it-szoftvercsom
 ag-it-biztonsagi-rendszerek-fejlesztese-bevezetese-c0219ab1f1
URL:https://aperlena.com/it/t/magyarorszag-it-szoftvercsomag-it-biztonsag
 i-rendszerek-fejlesztese-bevezetese-c0219ab1f1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2576299@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto (stimata): Tabor kolejowy - Najem 18 lokomotyw
  elektrycznych wraz ze świadczeniem usług utrzymania
DESCRIPTION:"PKP Intercity" S.A.\nAggiudicatario uscente: CARGOUNIT sp. z
  o.o.\nContratto in corso: 50.064.000 €\nhttps://aperlena.com/it/t/pol
 ska-tabor-kolejowy-najem-18-lokomotyw-elektrycznych-wraz-ze-swiadczeniem-
 uslug-utrzymania-ad36097e63
URL:https://aperlena.com/it/t/polska-tabor-kolejowy-najem-18-lokomotyw-el
 ektrycznych-wraz-ze-swiadczeniem-uslug-utrzymania-ad36097e63
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2271038@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-bab31ba545
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-bab31ba545
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2269201@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto (stimata): Servizi architettonici\, di costruz
 ione\, ingegneria e ispezione - PROCEDURA TELEMATICA APERTA PER L’APPAL
 TO DI SERVIZI RELATIVO AL PROGETTO:...
DESCRIPTION:PRESIDENZA DEL CONSIGLIO DEI MINISTRI DIPARTIMENTO DELLA PROT
 EZIONE CIVILE\nAggiudicatario uscente: EUCENTRE - CENTRO EUROPEO DI FORMA
 ZIONE E RICERCA IN INGEGNERIA SISMICA IN BREVE ANCHE "EUCENTRE" - Consorz
 io Interuniversitario ReLUIS - CONSIGLIO NAZIONALE DELLE RICERCHE - CNR S
 CITEC - OGS (ISTITUTO NAZIONALE DI OCEANOGRAFIA E DI GEOFISICA SPERIMENTA
 LE) - ACCENTURE S.P.A.\nContratto in corso: 7.951.099 €\nhttps://aperl
 ena.com/it/t/italia-servizi-architettonici-di-costruzione-ingegneria-e-is
 pezione-procedura-telematica-aperta-per-lappalto-di-s-7f3136e9c2
URL:https://aperlena.com/it/t/italia-servizi-architettonici-di-costruzion
 e-ingegneria-e-ispezione-procedura-telematica-aperta-per-lappalto-di-s-7f
 3136e9c2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2157639@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Počítače - Rámcová dohoda na do
 dávky výpočetní techniky pro roky 2026-2028
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: TOPSOFT JKM spol
 . s r.o.\; YOUR SYSTEM\, spol.s r.o.\; FADOMA DATA spol. s r.o.\; Mevra c
 omputers s.r.o.\nContratto in corso: 12.325.897 €\nhttps://aperlena.co
 m/it/t/cesko-pocitace-ramcova-dohoda-na-dodavky-vypocetni-techniky-pro-ro
 ky-2026-2028-50c50ed578
URL:https://aperlena.com/it/t/cesko-pocitace-ramcova-dohoda-na-dodavky-vy
 pocetni-techniky-pro-roky-2026-2028-50c50ed578
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1974896@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-3e525d2361
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-3e525d2361
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1974280@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
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-09f2b0dad5
URL:https://aperlena.com/it/t/espana-agentes-antineoplasicos-suministro-s
 ucesivo-del-medicamento-axicabtagen-ciloleucel-09f2b0dad5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-365818@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Informační technologie: poradenstv
 í\, vývoj programového vybavení\, internet a podpora - PNG - Platform
 a nové generace sdružení CARDS...
DESCRIPTION:Národní technická knihovna\nAggiudicatario uscente: Ex Lib
 ris (Deutschland) GmbH\nContratto in corso: 18.469.915 €\nhttps://aper
 lena.com/it/t/cesko-informacni-technologie-poradenstvi-vyvoj-programoveho
 -vybaveni-internet-a-podpora-png-platforma-nove-gene-58c1733130
URL:https://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-vy
 voj-programoveho-vybaveni-internet-a-podpora-png-platforma-nove-gene-58c1
 733130
END:VEVENT
BEGIN:VEVENT
UID:radar-end-351186@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280910
DTEND;VALUE=DATE:20280911
SUMMARY:Fine del contratto: Česko - Informační technologie: poradenstv
 í\, vývoj programového vybavení\, internet a podpora - PNG - Platform
 a nové generace sdružení CARDS...
DESCRIPTION:Národní technická knihovna\nAggiudicatario uscente: Ex Lib
 ris (Deutschland) GmbH\nContratto in corso: 18.469.915 €\nhttps://aper
 lena.com/it/t/cesko-informacni-technologie-poradenstvi-vyvoj-programoveho
 -vybaveni-internet-a-podpora-png-platforma-nove-gene-1b5c0ca05c
URL:https://aperlena.com/it/t/cesko-informacni-technologie-poradenstvi-vy
 voj-programoveho-vybaveni-internet-a-podpora-png-platforma-nove-gene-1b5c
 0ca05c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2156887@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto: Sverige - Medicinska förbrukningsartiklar - 
 Medicinskt förbrukningsmaterial till kommunerna i Norrbotten
DESCRIPTION:Luleå kommun\nAggiudicatario uscente: OneMed Sverige AB\nCon
 tratto in corso: 10.273.214 €\nhttps://aperlena.com/it/t/sverige-medic
 inska-forbrukningsartiklar-medicinskt-forbrukningsmaterial-till-kommunern
 a-i-norrbotten-31050c3680
URL:https://aperlena.com/it/t/sverige-medicinska-forbrukningsartiklar-med
 icinskt-forbrukningsmaterial-till-kommunerna-i-norrbotten-31050c3680
END:VEVENT
BEGIN:VEVENT
UID:radar-end-895187@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto (stimata): Instrumentos y aparatos de transfus
 ión y perfusión - Suministro sucesivo de equipos para bombas de infusi
 ón\, nutrición\, medicación con desti...
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Lugo\, A Mariña
  y Monforte de Lemos\nContratto in corso: 13.002.836 €\nhttps://aperle
 na.com/it/t/espana-instrumentos-y-aparatos-de-transfusion-y-perfusion-sum
 inistro-sucesivo-de-equipos-para-bombas-de-infusion-nu-85b39dda74
URL:https://aperlena.com/it/t/espana-instrumentos-y-aparatos-de-transfusi
 on-y-perfusion-suministro-sucesivo-de-equipos-para-bombas-de-infusion-nu-
 85b39dda74
END:VEVENT
BEGIN:VEVENT
UID:radar-end-434136@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto: Česko - Technické projekty pro provádění
  stavebně inženýrských prací - Optimalizace a elektrizace trati Čes
 ké Velenice (mimo) - Veselí nad L...
DESCRIPTION:Správa železnic\, státní organizace\nContratto in corso: 
 9.876.829 €\nhttps://aperlena.com/it/t/cesko-technicke-projekty-pro-pr
 ovadeni-stavebne-inzenyrskych-praci-optimalizace-a-elektrizace-trati-cesk
 e-velenice-6bc3ffac5d
URL:https://aperlena.com/it/t/cesko-technicke-projekty-pro-provadeni-stav
 ebne-inzenyrskych-praci-optimalizace-a-elektrizace-trati-ceske-velenice-6
 bc3ffac5d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-346798@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280911
DTEND;VALUE=DATE:20280912
SUMMARY:Fine del contratto (stimata): Instrumentos y aparatos de transfus
 ión y perfusión - Suministro sucesivo de equipos para bombas de infusi
 ón\, nutrición\, medicación con desti...
DESCRIPTION:Servizo Galego de Saúde. Área Sanitaria de Lugo\, A Mariña
  y Monforte de Lemos\nAggiudicatario uscente: Baxter\, S.L.\nContratto in
  corso: 13.002.836 €\nhttps://aperlena.com/it/t/espana-instrumentos-y-
 aparatos-de-transfusion-y-perfusion-suministro-sucesivo-de-equipos-para-b
 ombas-de-infusion-nu-bb140392d4
URL:https://aperlena.com/it/t/espana-instrumentos-y-aparatos-de-transfusi
 on-y-perfusion-suministro-sucesivo-de-equipos-para-bombas-de-infusion-nu-
 bb140392d4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2637260@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280913
DTEND;VALUE=DATE:20280914
SUMMARY:Fine del contratto (stimata): Suomi - Atk-laitteet ja -tarvikkeet
  - HCI-laitteistot 2025
DESCRIPTION:Valtion tieto- ja viestintätekniikkakeskus Valtori\nAggiudic
 atario uscente: Oy Dell Ab\nContratto in corso: 12.000.000 €\nhttps://
 aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-hci-laitteistot-2025-7
 a94b2036b
URL:https://aperlena.com/it/t/suomi-atk-laitteet-ja-tarvikkeet-hci-laitte
 istot-2025-7a94b2036b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2252121@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto: Business and management consultancy and relat
 ed services - CFT-1807 Assistance in Risk Management Services
DESCRIPTION:European Investment Bank\nAggiudicatario uscente: The BCG Gro
 up\; D-Fine Gmbh\; Deloitte Tax & Consulting SA\; Prometeia SPA\; PwC EU 
 Services\nContratto in corso: 10.000.000 €\nhttps://aperlena.com/it/t/
 luxembourg-business-and-management-consultancy-and-related-services-cft-1
 807-assistance-in-risk-management-services-11fa6c31aa
URL:https://aperlena.com/it/t/luxembourg-business-and-management-consulta
 ncy-and-related-services-cft-1807-assistance-in-risk-management-services-
 11fa6c31aa
END:VEVENT
BEGIN:VEVENT
UID:radar-end-423306@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto: Sverige - Fritids-\, kultur- och sporttjänst
 er - Förmånscyklar 2025
DESCRIPTION:Region Stockholm - Serviceförvaltningen\nAggiudicatario usce
 nte: Ecochange AB\nContratto in corso: 34.114.169 €\nhttps://aperlena.
 com/it/t/sverige-fritids-kultur-och-sporttjanster-formanscyklar-2025-06a4
 5bbc14
URL:https://aperlena.com/it/t/sverige-fritids-kultur-och-sporttjanster-fo
 rmanscyklar-2025-06a45bbc14
END:VEVENT
BEGIN:VEVENT
UID:radar-end-57815@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280914
DTEND;VALUE=DATE:20280915
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Endoskopi Stel Förbrukning\, Laparo/Thorax/Gyn
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Applied M
 edical Sverige AB\; Linvatec Conmed Sweden AB\; B.Braun Medical AB\; Olym
 pus Sverige AB\; L&B Medical AB\; Johnson & Johnson Aktiebolag\; Kungshus
 en Medicinska AB\; Medtronic Aktiebolag\; Kebomed Sverige AB\; Coloplast 
 Aktiebolag\; Mölnlycke Health Care AB\; Normedi AB\; Duomed Scandinavia 
 A/S\; Blue Su\nContratto in corso: 7.391.403 €\nhttps://aperlena.com/i
 t/t/sverige-medicinsk-utrustning-lakemedel-och-hygienartiklar-endoskopi-s
 tel-forbrukning-laparothoraxgyn-3288ed56b3
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-
 hygienartiklar-endoskopi-stel-forbrukning-laparothoraxgyn-3288ed56b3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2715132@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Reinsurance services - Reforsikringsmegler\, 
 framework agreement
DESCRIPTION:Eksportfinansiering Norge\nAggiudicatario uscente: AON NORWAY
  AS\nContratto in corso: 5.539.399 €\nhttps://aperlena.com/it/t/norway
 -reinsurance-services-reforsikringsmegler-framework-agreement-3ec560ebb3
URL:https://aperlena.com/it/t/norway-reinsurance-services-reforsikringsme
 gler-framework-agreement-3ec560ebb3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2626880@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto (stimata): Magyarország - Munkaruházat\, kü
 lönleges munkaruha és kiegészítők - Formaruha beszerzése az OMSZ r
 észére
DESCRIPTION:Büntetés-végrehajtás Országos Parancsnoksága\nAggiudica
 tario uscente: Duna-Mix Ipari Kereskedelmi Szolgáltató Kft.\nContratto 
 in corso: 7.971.743 €\nhttps://aperlena.com/it/t/magyarorszag-munkaruh
 azat-kulonleges-munkaruha-es-kiegeszitok-formaruha-beszerzese-az-omsz-res
 zere-5a57c3d759
URL:https://aperlena.com/it/t/magyarorszag-munkaruhazat-kulonleges-munkar
 uha-es-kiegeszitok-formaruha-beszerzese-az-omsz-reszere-5a57c3d759
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2607104@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto (stimata): Batteries - Acquisition et maintien
  en condition opérationnelle des ateliers d'énergie\, d'élément d'én
 ergie renouvelable\, d'équipements et d...
DESCRIPTION:Ministère de l'Intérieur\, Secrétariat général / Directi
 on de l'évaluation de la performance\, des achats\, de l'immobilier et d
 es finances / Service de l'achat\, des équipements et de la logistique d
 u ministère de l'Intérieur\nAggiudicatario uscente: INEO INFRACOM\nCont
 ratto in corso: 8.000.000 €\nhttps://aperlena.com/it/t/france-batterie
 s-acquisition-et-maintien-en-condition-operationnelle-des-ateliers-denerg
 ie-delement-denergie-ren-53a1057245
URL:https://aperlena.com/it/t/france-batteries-acquisition-et-maintien-en
 -condition-operationnelle-des-ateliers-denergie-delement-denergie-ren-53a
 1057245
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2473709@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Česko - Opravy a údržba kolejových vozid
 el - Rámcová dohoda na opravy trakčních motorů Al 4542 FIR
DESCRIPTION:České dráhy\, a.s.\; DPOV\, a.s.\nAggiudicatario uscente: 
 ŠKODA PARS a.s.\nContratto in corso: 9.276.665 €\nhttps://aperlena.co
 m/it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ramcova-dohoda-na-opravy-
 trakcnich-motoru-al-4542-fir-345df95871
URL:https://aperlena.com/it/t/cesko-opravy-a-udrzba-kolejovych-vozidel-ra
 mcova-dohoda-na-opravy-trakcnich-motoru-al-4542-fir-345df95871
END:VEVENT
BEGIN:VEVENT
UID:radar-end-94747@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280915
DTEND;VALUE=DATE:20280916
SUMMARY:Fine del contratto: Sverige - Låssmedstjänster - Låsservice
DESCRIPTION:AB Stångåstaden\nAggiudicatario uscente: Certego AB\; AB By
 ggbeslag Lås & Säkerhet\; Great Security Sverige AB\nContratto in corso
 : 5.003.411 €\nhttps://aperlena.com/it/t/sverige-lassmedstjanster-lass
 ervice-b712adca51
URL:https://aperlena.com/it/t/sverige-lassmedstjanster-lasservice-b712adc
 a51
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2867207@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280916
DTEND;VALUE=DATE:20280917
SUMMARY:Fine del contratto: Česko - Nátěrové barvy\, laky a podobné
  nátěrové hmoty a tmely - DNS na nákup nátěrových hmot
DESCRIPTION:Dopravní podnik hl. m. Prahy\, akciová společnost\nAggiudi
 catario uscente: SERVIND s.r.o.\nContratto in corso: 82.714.404 €\nhtt
 ps://aperlena.com/it/t/cesko-naterove-barvy-laky-a-podobne-naterove-hmoty
 -a-tmely-dns-na-nakup-naterovych-hmot-0d97850bb5
URL:https://aperlena.com/it/t/cesko-naterove-barvy-laky-a-podobne-naterov
 e-hmoty-a-tmely-dns-na-nakup-naterovych-hmot-0d97850bb5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2643976@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280917
DTEND;VALUE=DATE:20280918
SUMMARY:Fine del contratto (stimata): Nederland - Post- en koeriersdienst
 en - Internationale zendingen
DESCRIPTION:Belastingdienst\, IUC Belastingdienst\nAggiudicatario uscente
 : DHL Express (Netherlands) B.V. trading as DHL Express\nContratto in cor
 so: 15.480.816 €\nhttps://aperlena.com/it/t/nederland-post-en-koeriers
 diensten-internationale-zendingen-86f4a756b6
URL:https://aperlena.com/it/t/nederland-post-en-koeriersdiensten-internat
 ionale-zendingen-86f4a756b6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-163978@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280917
DTEND;VALUE=DATE:20280918
SUMMARY:Fine del contratto (stimata): Locomotoras de ferrocarril y de tra
 nvía\, material móvil y sus partes - ACUERDO MARCO PARA EL SUMINISTRO D
 E REPUESTOS ORIGINALES DEL FABRICAN...
DESCRIPTION:Metro de Madrid\, S.A.\nAggiudicatario uscente: KNORR-BREMSE 
 RAIL SYSTEMS ESPAÑA\, S.A.U.\nContratto in corso: 7.925.000 €\nhttps:
 //aperlena.com/it/t/espana-locomotoras-de-ferrocarril-y-de-tranvia-materi
 al-movil-y-sus-partes-acuerdo-marco-para-el-suministro-de-repu-b1bac3d1ac
URL:https://aperlena.com/it/t/espana-locomotoras-de-ferrocarril-y-de-tran
 via-material-movil-y-sus-partes-acuerdo-marco-para-el-suministro-de-repu-
 b1bac3d1ac
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1751412@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280918
DTEND;VALUE=DATE:20280919
SUMMARY:Fine del contratto (stimata): Servizi pubblici generali - Bando d
 i gara n. S23018 - CIG 9850988C74
DESCRIPTION:COMUNE DI BARI Ripartizione stazione unica appaltante\, contr
 atti e gestione lavori pubblici\nContratto in corso: 307.346.257 €\nht
 tps://aperlena.com/it/t/italia-servizi-pubblici-generali-bando-di-gara-n-
 s23018-cig-9850988c74-18a1e1df24
URL:https://aperlena.com/it/t/italia-servizi-pubblici-generali-bando-di-g
 ara-n-s23018-cig-9850988c74-18a1e1df24
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1857380@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280919
DTEND;VALUE=DATE:20280920
SUMMARY:Fine del contratto: Repubblica Ceca - Apparecchiature elettriche 
 di distribuzione e di comando - Biomass & Pipe Bridge Electrical Works
DESCRIPTION:Mondi Štětí a.s.\nAggiudicatario uscente: AUTEL\, a.s.\nCo
 ntratto in corso: 6.500.000 €\nhttps://aperlena.com/it/t/cesko-elektri
 cke-rozvodne-a-ridici-zarizeni-biomass-pipe-bridge-electrical-works-cb527
 d17d6
URL:https://aperlena.com/it/t/cesko-elektricke-rozvodne-a-ridici-zarizeni
 -biomass-pipe-bridge-electrical-works-cb527d17d6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2219207@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280920
DTEND;VALUE=DATE:20280921
SUMMARY:Fine del contratto (stimata): Servizi di ambulanza - PROCEDURA AP
 ERTA PER L'AFFIDAMENTO DEL SERVIZIO DI TRASPORTO INFERMI IN EMERGENZA-URG
 ENZA 118 (3 POSTAZIONI) PER L'AS...
DESCRIPTION:CUC Regione Molise\nAggiudicatario uscente: SAN PAOLO DELLA C
 ROCE SOCIETA' COOPERATIVA SOCIALE ETS\; Bourelly Health Service s.r.l.\; 
 COOPERATIVA FLORIDA CARE\nContratto in corso: 7.483.380 €\nhttps://ape
 rlena.com/it/t/italia-servizi-di-ambulanza-procedura-aperta-per-laffidame
 nto-del-servizio-di-trasporto-infermi-in-emergenza-urgenz-6a6606a6e6
URL:https://aperlena.com/it/t/italia-servizi-di-ambulanza-procedura-apert
 a-per-laffidamento-del-servizio-di-trasporto-infermi-in-emergenza-urgenz-
 6a6606a6e6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2261536@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Voter ID Cards
DESCRIPTION:Ministry of Housing\, Communities and Local Government\nAggiu
 dicatario uscente: HH GLOBAL LIMITED\nContratto in corso: 5.810.913 €\
 nhttps://aperlena.com/it/t/voter-id-cards-52cb3cec22
URL:https://aperlena.com/it/t/voter-id-cards-52cb3cec22
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2663600@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Endoprotezy naczyń wieńcowych - D
 ostawa stentgraftów naczyniowych
DESCRIPTION:UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE\nAggiud
 icatario uscente: Vascutek Deutschland GmbH\; Crossmed Sp. z o. o. Sp. Ko
 mandytowa\; Medtronic Poland Sp. z o.o.\; HAMMERMED Medical Polska Spół
 ka z ograniczoną odpowiedzialnością Spółka komandytowo-akcyjna\; W. 
 L. Gore & Associates Polska Sp. z o.o.\nContratto in corso: 13.684.921 
 €\nhttps://aperlena.com/it/t/polska-endoprotezy-naczyn-wiencowych-dosta
 wa-stentgraftow-naczyniowych-5bcaab7c4e
URL:https://aperlena.com/it/t/polska-endoprotezy-naczyn-wiencowych-dostaw
 a-stentgraftow-naczyniowych-5bcaab7c4e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2555458@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280921
DTEND;VALUE=DATE:20280922
SUMMARY:Fine del contratto (stimata): Services des eaux usées - PRESTATI
 ON DE SERVICE POUR L'EXPLOITATION DES SERVICES D'EAU POTABLE ET D'ASSAINI
 SSEMENT COLLECTIF
DESCRIPTION:Communauté d'agglomération Annonay Rhône Agglo Régies de 
 l'eau potable et de l'assainissement\nAggiudicatario uscente: Société S
 AUR\nContratto in corso: 10.868.050 €\nhttps://aperlena.com/it/t/franc
 e-services-des-eaux-usees-prestation-de-service-pour-lexploitation-des-se
 rvices-deau-potable-et-dassainissem-36fd66fa6d
URL:https://aperlena.com/it/t/france-services-des-eaux-usees-prestation-d
 e-service-pour-lexploitation-des-services-deau-potable-et-dassainissem-36
 fd66fa6d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2569446@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280922
DTEND;VALUE=DATE:20280923
SUMMARY:Fine del contratto (stimata): Magyarország - Villamos készülé
 kek villamos áramkörök kapcsolására vagy védelmére - Nagyfeszülts
 égű relévédelmi készülékek beszerzése
DESCRIPTION:E.ON Gazdasági Szolgáltató Korlátolt Felelősségű Társ
 aság\nAggiudicatario uscente: Hitachi Energy Hungary Korlátolt Felelős
 ségű Társaság\; Protecta Elektronikai Kft\nContratto in corso: 6.896.
 605 €\nhttps://aperlena.com/it/t/magyarorszag-villamos-keszulekek-vill
 amos-aramkorok-kapcsolasara-vagy-vedelmere-nagyfeszultsegu-relevedelmi-ke
 szulek-59c43783db
URL:https://aperlena.com/it/t/magyarorszag-villamos-keszulekek-villamos-a
 ramkorok-kapcsolasara-vagy-vedelmere-nagyfeszultsegu-relevedelmi-keszulek
 -59c43783db
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2451440@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Servicios de correos y telecomunica
 ciones - Acuerdo Marco para la contratación de los servicios postales de
  cartas ordinarias de la Administ...
DESCRIPTION:Dirección General de Presidencia\, Gobierno Abierto y relaci
 ones con el Parlamento de Navarra\nAggiudicatario uscente: Gureak Navarra
 \, S.L.U.\nContratto in corso: 6.422.591 €\nhttps://aperlena.com/it/t/
 espana-servicios-de-correos-y-telecomunicaciones-acuerdo-marco-para-la-co
 ntratacion-de-los-servicios-postales-de-car-c8f20af637
URL:https://aperlena.com/it/t/espana-servicios-de-correos-y-telecomunicac
 iones-acuerdo-marco-para-la-contratacion-de-los-servicios-postales-de-car
 -c8f20af637
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2868105@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Magyarország - Különféle szoftv
 ercsomagok és számítógépes rendszerek - Az ITBT21 alapján megvalós
 ított közbeszerzések
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: 99999 Informatika Kereskede
 lmi és Szolgáltató Kft\; Kontron Hungary Korlátolt Felelősségű Tá
 rsaság\; Telekom Rendszerintegráció Zártkörűen Működő Részvény
 társaság\; TIGRA Computer- és Irodatechnikai Kft.\; WSH Számítástec
 hnikai\, Oktató és Szolgáltató Kft.\; Nádor Rendszerház Irodaautoma
 tizálási Kft.\; Sys\nContratto in corso: 13.125.997 €\nhttps://aperl
 ena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es-szamitogepes-rend
 szerek-az-itbt21-alapjan-megvalositott-kozbeszerzesek-ff638f2e8e
URL:https://aperlena.com/it/t/magyarorszag-kulonfele-szoftvercsomagok-es-
 szamitogepes-rendszerek-az-itbt21-alapjan-megvalositott-kozbeszerzesek-ff
 638f2e8e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2643847@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Usługi odśnieżania - Utrzymanie 
 zimowe dróg gminnych i wewnętrznych - Rejon Zachodni (VI)
DESCRIPTION:Gdański Zarząd Dróg i Zieleni\nAggiudicatario uscente: Zak
 ład Sprzątania Placów i Ulic Mielczarek\, Sobański spółka jawna\nCo
 ntratto in corso: 5.082.750 €\nhttps://aperlena.com/it/t/polska-uslugi
 -odsniezania-utrzymanie-zimowe-drog-gminnych-i-wewnetrznych-rejon-zachodn
 i-vi-c25eaa3879
URL:https://aperlena.com/it/t/polska-uslugi-odsniezania-utrzymanie-zimowe
 -drog-gminnych-i-wewnetrznych-rejon-zachodni-vi-c25eaa3879
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2518955@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280923
DTEND;VALUE=DATE:20280924
SUMMARY:Fine del contratto (stimata): Slovensko - Údržba systémov - Po
 skytovanie servisnej podpory pre IS GP SR
DESCRIPTION:Generálna prokuratúra SR\nAggiudicatario uscente: DATALAN\,
  a.s.\nContratto in corso: 7.994.280 €\nhttps://aperlena.com/it/t/slov
 ensko-udrzba-systemov-poskytovanie-servisnej-podpory-pre-is-gp-sr-7515be1
 218
URL:https://aperlena.com/it/t/slovensko-udrzba-systemov-poskytovanie-serv
 isnej-podpory-pre-is-gp-sr-7515be1218
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2667801@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280924
DTEND;VALUE=DATE:20280925
SUMMARY:Fine del contratto (stimata): Magyarország - Információs rends
 zer és technológia stratégiai felülvizsgálatával és tervezésével
  kapcsolatos szolgáltatások - IT szakértői s...
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: Field Consulting Services Z
 rt.\; Boost IT Korlátolt Felelősségű Társaság\; MultiContact Consul
 ting Szolgáltató Kft.\; EGOV Tanácsadó Korlátolt Felelősségű Tár
 saság\; Eubility Group Tanácsadó és Szolgáltató Korlátolt Felelős
 ségű Társasá\; p2m Informatika Szolgáltató Kft.\nContratto in corso
 : 5.764.910 €\nhttps://aperlena.com/it/t/magyarorszag-informacios-rend
 szer-es-technologia-strategiai-felulvizsgalataval-es-tervezesevel-kapcsol
 atos-szolgaltata-bdc3357cc8
URL:https://aperlena.com/it/t/magyarorszag-informacios-rendszer-es-techno
 logia-strategiai-felulvizsgalataval-es-tervezesevel-kapcsolatos-szolgalta
 ta-bdc3357cc8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2579988@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280925
DTEND;VALUE=DATE:20280926
SUMMARY:Fine del contratto (stimata): Usługi wywozu odpadów - Odbiór\,
  transport i zagospodarowanie odpadów komunalnych z terenu Gminy Długo
 łęka
DESCRIPTION:Gmina Długołęka\nAggiudicatario uscente: Chemeko-System Sp
 . z o.o. Zakład Zagospodarowania Odpadów\nContratto in corso: 14.642.40
 1 €\nhttps://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-odbior-tra
 nsport-i-zagospodarowanie-odpadow-komunalnych-z-terenu-gminy-dlugoleka-53
 b8c1fe1a
URL:https://aperlena.com/it/t/polska-uslugi-wywozu-odpadow-odbior-transpo
 rt-i-zagospodarowanie-odpadow-komunalnych-z-terenu-gminy-dlugoleka-53b8c1
 fe1a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1803863@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): INSERTIONPROFESSIONNELLE-37-INDRE-E
 T-LOIRE
DESCRIPTION:REGION CENTRE VAL DE LOIRE\nAggiudicatario uscente: CHAMBRE D
 E METIERS ET DE L'ARTISANAT DE REGION CENTRE-VAL DE LOIRE\nContratto in c
 orso: 11.275.200 €\nhttps://aperlena.com/it/t/insertionprofessionnelle
 -37-indre-et-loire-abb53fe9b2
URL:https://aperlena.com/it/t/insertionprofessionnelle-37-indre-et-loire-
 abb53fe9b2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1803748@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): INSERTION PROFESSIONNELLE-41LOIR-ET
 -CHER
DESCRIPTION:REGION CENTRE VAL DE LOIRE\nAggiudicatario uscente: CHAMBRE D
 E METIERS ET DE L'ARTISANAT DE REGION CENTRE-VAL DE LOIRE\nContratto in c
 orso: 6.264.000 €\nhttps://aperlena.com/it/t/insertion-professionnelle
 -41loir-et-cher-8a8b5a57b4
URL:https://aperlena.com/it/t/insertion-professionnelle-41loir-et-cher-8a
 8b5a57b4
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2638502@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): INSERTIONPROFESSIONNELLE-28EURE-ET-
 LOIR
DESCRIPTION:REGION CENTRE VAL DE LOIRE\nAggiudicatario uscente: INSTITUT 
 DE LA FORMATION PROFESSIONNELLE DE LA REGION ACADEMIQUE CENTRE-VAL DE LOI
 RE\nContratto in corso: 9.288.000 €\nhttps://aperlena.com/it/t/inserti
 onprofessionnelle-28eure-et-loir-c04144b165
URL:https://aperlena.com/it/t/insertionprofessionnelle-28eure-et-loir-c04
 144b165
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2600747@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): Magyarország - Szoftvertámogatás
 i szolgáltatások - EKEIDR r. használatához szükséges szolg. (EKSUP2
 4)
DESCRIPTION:Digitális Kormányzati Ügynökség Zártkörűen Működő 
 Részvénytársaság\nAggiudicatario uscente: SDA DMS Zártkörűen Műk
 ödő Részvénytársaság\nContratto in corso: 6.416.541 €\nhttps://a
 perlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltatasok-ekeidr-r-
 hasznalatahoz-szukseges-szolg-eksup24-66300e104b
URL:https://aperlena.com/it/t/magyarorszag-szoftvertamogatasi-szolgaltata
 sok-ekeidr-r-hasznalatahoz-szukseges-szolg-eksup24-66300e104b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-903273@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): Autobusy elektryczne - Zakup 20 szt
 uk autobusów elektrycznych dwuczłonowych
DESCRIPTION:Gmina Miasto Szczecin\nAggiudicatario uscente: Solaris Bus & 
 Coach Sp. z o.o.\nContratto in corso: 17.213.305 €\nhttps://aperlena.c
 om/it/t/polska-autobusy-elektryczne-zakup-20-sztuk-autobusow-elektrycznyc
 h-dwuczlonowych-bbafa2d82d
URL:https://aperlena.com/it/t/polska-autobusy-elektryczne-zakup-20-sztuk-
 autobusow-elektrycznych-dwuczlonowych-bbafa2d82d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-405977@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): Ελλάδα - Μέρη και εξ
 αρτήματα για αυτοκίνητα οχήματα και για
  τους κινητήρες τους - ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑ
 ΚΤΙΚΩΝ ΚΑΙ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΕΠΙΣΚΕΥΗΣ Ο
 ΧΗ...
DESCRIPTION:ΔΗΜΟΣ ΑΘΗΝΑΙΩΝ\nAggiudicatario uscente: «ΚΥΡ
 ΙΑΚΗ ΚΑΙ ΚΩΝΣΤΑΝΤΙΝΟΣ ΒΡΕΤΤΑΚΟΣ ΕΙΣΑΓΩ
 ΓΑΙ ΕΞΑΓΩΓΑΙ ΕΠΙΣΚΕΥΑΙ ΙΚΕ» με δ.τ. «ΦΡΕ
 ΝΑ ΣΤΕΦΑΝΟΣ»\nContratto in corso: 5.500.000 €\nhttps://aper
 lena.com/it/t/ellada-meri-kai-eksartimata-ghia-autokinita-okhimata-kai-gh
 ia-toys-kinitires-toys-promhthia-antallaktikon-kai-paroxh-yph-006876aea1
URL:https://aperlena.com/it/t/ellada-meri-kai-eksartimata-ghia-autokinita
 -okhimata-kai-ghia-toys-kinitires-toys-promhthia-antallaktikon-kai-paroxh
 -yph-006876aea1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-314895@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280928
DTEND;VALUE=DATE:20280929
SUMMARY:Fine del contratto (stimata): Usługi sprzątania - Świadczenie 
 usług utrzymania czystości terenów i budynków w kompleksach wojskowyc
 h administrowanych przez 35 Wojskowy Od...
DESCRIPTION:35. Wojskowy Oddział Gospodarczy\nContratto in corso: 4.995.
 982 €\nhttps://aperlena.com/it/t/polska-uslugi-sprzatania-swiadczenie-
 uslug-utrzymania-czystosci-terenow-i-budynkow-w-kompleksach-wojskowych-ad
 minist-fac4e9fc89
URL:https://aperlena.com/it/t/polska-uslugi-sprzatania-swiadczenie-uslug-
 utrzymania-czystosci-terenow-i-budynkow-w-kompleksach-wojskowych-administ
 -fac4e9fc89
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1488685@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): DISPOSITIF DE FORMATIONS LINGUISTIQ
 UES - 18 CHER
DESCRIPTION:REGION CENTRE-VAL DE LOIRE\nAggiudicatario uscente: INSTITUT 
 DE LA FORMATION PROFESSIONNELLE DE LA REGION ACADEMIQUE CENTRE-VAL DE LOI
 RE\nContratto in corso: 8.078.400 €\nhttps://aperlena.com/it/t/disposi
 tif-de-formations-linguistiques-18-cher-b02d403b16
URL:https://aperlena.com/it/t/dispositif-de-formations-linguistiques-18-c
 her-b02d403b16
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2590516@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de desarrollo de software
  de seguridad - SERVICIO DE MANTENIMIENTO Y SOPORTE DE LICENCIAS SAP\, SU
 MINISTRO DE NUEVO LICENCIAMIENTO...
DESCRIPTION:Agencia Digital de Andalucía\nAggiudicatario uscente: INGENI
 ERIA EN INTEGRACION DE SISTEMAS DE INFORMACION SA\nContratto in corso: 6.
 601.060 €\nhttps://aperlena.com/it/t/espana-servicios-de-desarrollo-de
 -software-de-seguridad-servicio-de-mantenimiento-y-soporte-de-licencias-s
 ap-sumini-10e3569ae6
URL:https://aperlena.com/it/t/espana-servicios-de-desarrollo-de-software-
 de-seguridad-servicio-de-mantenimiento-y-soporte-de-licencias-sap-sumini-
 10e3569ae6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2585871@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de ingeniería ferroviari
 a - Servicios para la redacción del proyecto de construcción del Corred
 or Cantábrico - Mediterráneo de Alt...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nAggiudicatari
 o uscente: TYLIN SPAIN\, S.L.\; UTE ARENAS & ASOCIADOS INGENIERÍA DE DIS
 EÑO\, S.L.P. (20%) - GEOCONTROL\, S.A. (43%) - INSE RAIL\, S.L. (37%)\; 
 UTE WSP SPAIN-APIA\, S.A.U. (50%) - INGEROP T3\, S.L.U. (50%)\nContratto 
 in corso: 10.973.279 €\nhttps://aperlena.com/it/t/espana-servicios-de-
 ingenieria-ferroviaria-servicios-para-la-redaccion-del-proyecto-de-constr
 uccion-del-corredor-can-c7408c09f9
URL:https://aperlena.com/it/t/espana-servicios-de-ingenieria-ferroviaria-
 servicios-para-la-redaccion-del-proyecto-de-construccion-del-corredor-can
 -c7408c09f9
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2271434@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de ingeniería ferroviari
 a - Servicios para la redacción del proyecto de construcción del Corred
 or Cantábrico - Mediterráneo de Alt...
DESCRIPTION:Administrador de Infraestructuras Ferroviarias\nContratto in 
 corso: 10.973.279 €\nhttps://aperlena.com/it/t/espana-servicios-de-ing
 enieria-ferroviaria-servicios-para-la-redaccion-del-proyecto-de-construcc
 ion-del-corredor-can-1d26960dcc
URL:https://aperlena.com/it/t/espana-servicios-de-ingenieria-ferroviaria-
 servicios-para-la-redaccion-del-proyecto-de-construccion-del-corredor-can
 -1d26960dcc
END:VEVENT
BEGIN:VEVENT
UID:radar-end-308705@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Apparecchiatura elettromeccanica - 
 0000045309 - Fornitura di Infrastrutture Tecnologiche per le Stazioni Ele
 ttriche di Terna\, comprensiva di...
DESCRIPTION:TERNA S.p.A.\; TERNA RETE ITALIA S.p.A.\nAggiudicatario uscen
 te: RTI Lutech S.p.A. - N&C S.r.l.\; RTI Sirti Digital Solutions S.p.A. M
 edielettra di Badalamenti Angelo & C. S.a.s. - FRG S.r.l.\; Telebit S.p.A
 .\; Sielte S.p.A.\nContratto in corso: 70.000.000 €\nhttps://aperlena.
 com/it/t/italia-apparecchiatura-elettromeccanica-0000045309-fornitura-di-
 infrastrutture-tecnologiche-per-le-stazioni-elettr-feddbe5fe3
URL:https://aperlena.com/it/t/italia-apparecchiatura-elettromeccanica-000
 0045309-fornitura-di-infrastrutture-tecnologiche-per-le-stazioni-elettr-f
 eddbe5fe3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-262437@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto: Wozy strażackie - Dostawa ciężkich samocho
 dów ratowniczo-gaśniczych ze zwiększonym potencjałem ratownictwa drog
 owego (GCBA - standard pierws...
DESCRIPTION:Opolski Komendant Wojewódzki Państwowej Straży Pożarnej\;
  Dolnośląski Komendant Wojewódzki Państwowej Straży Pożarnej\; Lubu
 ski Komendant Wojewódzki Państwowej Straży Pożarnej\; Lubelski Komend
 ant Wojewódzki Państwowej Straży Pożarnej\; Małopolski Komendant Woj
 ewódzki Państwowej Straży Pożarnej\; Podkarp\nAggiudicatario uscente:
  MOTO-TRUCK Sp. z o.o.\nContratto in corso: 8.491.150 €\nhttps://aperl
 ena.com/it/t/polska-wozy-strazackie-dostawa-ciezkich-samochodow-ratownicz
 o-gasniczych-ze-zwiekszonym-potencjalem-ratownictwa-drog-6dcf28c00a
URL:https://aperlena.com/it/t/polska-wozy-strazackie-dostawa-ciezkich-sam
 ochodow-ratowniczo-gasniczych-ze-zwiekszonym-potencjalem-ratownictwa-drog
 -6dcf28c00a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-108839@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Pacote de software para interconect
 ividade de plataformas - 22DC11CPI021 - Aquisição de licenciamento de s
 oftware de jogo para exploração de...
DESCRIPTION:Santa Casa da Misericórdia de Lisboa\nAggiudicatario uscente
 : NEXT GENERATION GAMES LTD - SUCURSAL EM PORTUGAL\nContratto in corso: 2
 .590.000.000 €\nhttps://aperlena.com/it/t/portugal-pacote-de-software-
 para-interconectividade-de-plataformas-22dc11cpi021-aquisicao-de-licencia
 mento-de-soft-543be26047
URL:https://aperlena.com/it/t/portugal-pacote-de-software-para-interconec
 tividade-de-plataformas-22dc11cpi021-aquisicao-de-licenciamento-de-soft-5
 43be26047
END:VEVENT
BEGIN:VEVENT
UID:radar-end-27084@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280929
DTEND;VALUE=DATE:20280930
SUMMARY:Fine del contratto (stimata): Servicios de atención al cliente -
  SERVICIOS DE ATENCION AL CLIENTE Y USUARIOS DE CANAL DE ISABEL II\, S.A.
  M.P.
DESCRIPTION:CANAL DE ISABEL II\, S.A.\, M.P.\nAggiudicatario uscente: TEL
 ECYL\, SA\; SERVINFORM\, S.A.\nContratto in corso: 13.498.819 €\nhttps
 ://aperlena.com/it/t/espana-servicios-de-atencion-al-cliente-servicios-de
 -atencion-al-cliente-y-usuarios-de-canal-de-isabel-ii-sa-mp-791edb3d25
URL:https://aperlena.com/it/t/espana-servicios-de-atencion-al-cliente-ser
 vicios-de-atencion-al-cliente-y-usuarios-de-canal-de-isabel-ii-sa-mp-791e
 db3d25
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2789356@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Reinigungsdienste - Reinigungs- und Pflegedie
 nste - Unterhalts-\, Glas-\, Grund- und Sonderreinigung
DESCRIPTION:Land Berlin - Sondervermögen Immobilien des Landes Berlin (S
 ILB) c/o BIM Berliner Immobilienmanagement GmbH\nContratto in corso: 21.5
 96.804 €\nhttps://aperlena.com/it/t/deutschland-reinigungsdienste-rein
 igungs-und-pflegedienste-unterhalts-glas-grund-und-sonderreinigung-85115e
 2ed8
URL:https://aperlena.com/it/t/deutschland-reinigungsdienste-reinigungs-un
 d-pflegedienste-unterhalts-glas-grund-und-sonderreinigung-85115e2ed8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2689128@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Benzyna bezołowiowa - Dostawa paliw silnikow
 ych w systemie dostaw centralnych w latach 2025-2028
DESCRIPTION:Komenda Główna Straży Granicznej\nAggiudicatario uscente: 
 PETROJET SP. Z O.O.\, Kieszek 52\, 26-670 Pionki\nContratto in corso: 11.
 451.501 €\nhttps://aperlena.com/it/t/polska-benzyna-bezolowiowa-dostaw
 a-paliw-silnikowych-w-systemie-dostaw-centralnych-w-latach-2025-2028-3418
 39740a
URL:https://aperlena.com/it/t/polska-benzyna-bezolowiowa-dostawa-paliw-si
 lnikowych-w-systemie-dostaw-centralnych-w-latach-2025-2028-341839740a
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2679110@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Česko - Telefonní služby a přenos dat - 
 Centrální rámcová dohoda - Poskytování telekomunikačních služeb 
 mobilního operátora pro Policii ČR
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: O2 Czech Republi
 c a.s.\nContratto in corso: 8.046.996 €\nhttps://aperlena.com/it/t/ces
 ko-telefonni-sluzby-a-prenos-dat-centralni-ramcova-dohoda-poskytovani-tel
 ekomunikacnich-sluzeb-mobilniho-operat-9472eab4fb
URL:https://aperlena.com/it/t/cesko-telefonni-sluzby-a-prenos-dat-central
 ni-ramcova-dohoda-poskytovani-telekomunikacnich-sluzeb-mobilniho-operat-9
 472eab4fb
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2677282@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Česko - Telefonní služby a přenos dat - 
 Centrální rámcová dohoda - Poskytování telekomunikačních služeb 
 mobilního operátora pro Policii ČR
DESCRIPTION:Ministerstvo vnitra\nAggiudicatario uscente: O2 Czech Republi
 c a.s.\nContratto in corso: 8.046.996 €\nhttps://aperlena.com/it/t/ces
 ko-telefonni-sluzby-a-prenos-dat-centralni-ramcova-dohoda-poskytovani-tel
 ekomunikacnich-sluzeb-mobilniho-operat-4c7e4b6520
URL:https://aperlena.com/it/t/cesko-telefonni-sluzby-a-prenos-dat-central
 ni-ramcova-dohoda-poskytovani-telekomunikacnich-sluzeb-mobilniho-operat-4
 c7e4b6520
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2663127@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servizi assicurativi - GARA EUROPEA A PROCEDU
 RA APERTA URGENTE ex art. 71 comma 3 D.Lgs. 36/2023 PER L’AFFIDAMENTO D
 ELLA POLIZZA RCA LIBRO M...
DESCRIPTION:Retiambiente S.p.A.\nAggiudicatario uscente: Garzelli Assicur
 azioni SAS di Lorenzo Garzelli\nContratto in corso: 5.741.820 €\nhttps
 ://aperlena.com/it/t/italia-servizi-assicurativi-gara-europea-a-procedura
 -aperta-urgente-ex-art-71-comma-3-dlgs-362023-per-laffidame-0471c5a13e
URL:https://aperlena.com/it/t/italia-servizi-assicurativi-gara-europea-a-
 procedura-aperta-urgente-ex-art-71-comma-3-dlgs-362023-per-laffidame-0471
 c5a13e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2568279@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Projektüberwachung\, außer Projektüberwach
 ung von Bauarbeiten - Rahmenvertrag Unterstützungsleistungen im Geschäf
 tsbereich Projektmanagement...
DESCRIPTION:BG-Phoenics GmbH\nAggiudicatario uscente: Bechtle GmbH\; SThr
 ee GmbH\; ]init[ AG\; Geco Deutschland GmbH\; PricewaterhouseCoopers GmbH
  Wirtschaftsprüfungsgesellschaft\; Randstad Professional Consulting GmbH
 \; Campana & Schott\; emagine GmbH\; adesso SE\; ISO Public Services GmbH
 \; FourEnergy GmbH\; objective partner AG\; Assure Consulting GmbH\; VOQU
 Z P\nContratto in corso: 14.400.000 €\nhttps://aperlena.com/it/t/deuts
 chland-projektuberwachung-ausser-projektuberwachung-von-bauarbeiten-rahme
 nvertrag-unterstutzungsleistungen-im-g-299b27f661
URL:https://aperlena.com/it/t/deutschland-projektuberwachung-ausser-proje
 ktuberwachung-von-bauarbeiten-rahmenvertrag-unterstutzungsleistungen-im-g
 -299b27f661
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2537426@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Talony - Dostawa elektronicznych bonów na us
 ługi rozwojowe powiązana z uruchomieniem i obsługą systemu bonów w r
 amach projektu „Kierunek - R...
DESCRIPTION:Wojewódzki Urząd Pracy\nAggiudicatario uscente: Pluxee sp. 
 z o.o.\nContratto in corso: 12.993.718 €\nhttps://aperlena.com/it/t/po
 lska-talony-dostawa-elektronicznych-bonow-na-uslugi-rozwojowe-powiazana-z
 -uruchomieniem-i-obsluga-systemu-bonow-w-84fd7e160e
URL:https://aperlena.com/it/t/polska-talony-dostawa-elektronicznych-bonow
 -na-uslugi-rozwojowe-powiazana-z-uruchomieniem-i-obsluga-systemu-bonow-w-
 84fd7e160e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2517236@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto (stimata): Nederland - Diensten voor de terbes
 chikkingstelling van personeel\, met inbegrip van tijdelijk personeel - R
 aamovereenkomst ten behoeve van i...
DESCRIPTION:Ministerie van Defensie\nAggiudicatario uscente: Atlas Profes
 sionals B.V.\; EQUANS West-Nederland B.V.\; Sthree Holdings B.V.\nContrat
 to in corso: 16.800.000 €\nhttps://aperlena.com/it/t/nederland-dienste
 n-voor-de-terbeschikkingstelling-van-personeel-met-inbegrip-van-tijdelijk
 -personeel-raamovereenkom-d22bfa75ae
URL:https://aperlena.com/it/t/nederland-diensten-voor-de-terbeschikkingst
 elling-van-personeel-met-inbegrip-van-tijdelijk-personeel-raamovereenkom-
 d22bfa75ae
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2219123@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servicios diversos de ingeniería - SERVICIO 
 DE MANTENIMIENTO Y PROYECTOS DE INFRAESTRUCTURAS DE REDES DE CABLEADO EST
 RUCTURADO\, EQUIPOS DE C...
DESCRIPTION:Agencia para la Administración Digital de la CM\nAggiudicata
 rio uscente: UTE: ALTIA CONSULTORES S.A. - VIARIUM INGENIERÍA\, S.L.\; T
 ECNOLOGIAS PLEXUS S.L.\nContratto in corso: 10.035.475 €\nhttps://aper
 lena.com/it/t/espana-servicios-diversos-de-ingenieria-servicio-de-manteni
 miento-y-proyectos-de-infraestructuras-de-redes-de-cablea-9f7295fa8d
URL:https://aperlena.com/it/t/espana-servicios-diversos-de-ingenieria-ser
 vicio-de-mantenimiento-y-proyectos-de-infraestructuras-de-redes-de-cablea
 -9f7295fa8d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2184887@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servizi di riparazione e manutenzione - (2026
 /725) Manutenzione dei ponti comunali
DESCRIPTION:Viken Vest Innkjøpssamarbeid (VVI)\nAggiudicatario uscente: 
 Apila AS\nContratto in corso: 9.258.402 €\nhttps://aperlena.com/it/t/n
 orway-repair-and-maintenance-services-2026725-maintenance-of-municipal-br
 idges-b43a08a513
URL:https://aperlena.com/it/t/norway-repair-and-maintenance-services-2026
 725-maintenance-of-municipal-bridges-b43a08a513
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2154665@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Transporter (utom avfallstransport)
  - Turbilstjänster
DESCRIPTION:Region Örebro Län\nAggiudicatario uscente: Närkefrakt\nCon
 tratto in corso: 6.642.164 €\nhttps://aperlena.com/it/t/sverige-transp
 orter-utom-avfallstransport-turbilstjanster-aff2506dfe
URL:https://aperlena.com/it/t/sverige-transporter-utom-avfallstransport-t
 urbilstjanster-aff2506dfe
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2096997@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Contabilità e revisione contabile - Liquidaz
 ione di clinica - Fatturazione delle prestazioni mediche private e a libe
 ra scelta presso l'Ospe...
DESCRIPTION:Universitätsklinikum Heidelberg\nAggiudicatario uscente: uni
 med Abrechnungsservice für Kliniken und Chefärzte GmbH\nContratto in co
 rso: 9.985.380 €\nhttps://aperlena.com/it/t/deutschland-rechnungslegun
 g-und-prufung-klinikliquidation-abrechnung-von-privat-und-wahlarztlichen-
 leistungen-im-02a0bbcd5c
URL:https://aperlena.com/it/t/deutschland-rechnungslegung-und-prufung-kli
 nikliquidation-abrechnung-von-privat-und-wahlarztlichen-leistungen-im-02a
 0bbcd5c
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1944518@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Zarządzanie flotą pojazdów - Zorganizowani
 e\, zarządzanie i eksploatacja systemu Pruszkowskiego Roweru Miejskiego
DESCRIPTION:Gmina Miasto Pruszków\nAggiudicatario uscente: Nextbike Pols
 ka S.A.\nContratto in corso: 41.242.623 €\nhttps://aperlena.com/it/t/p
 olska-zarzadzanie-flota-pojazdow-zorganizowanie-zarzadzanie-i-eksploatacj
 a-systemu-pruszkowskiego-roweru-miejskieg-dde539daea
URL:https://aperlena.com/it/t/polska-zarzadzanie-flota-pojazdow-zorganizo
 wanie-zarzadzanie-i-eksploatacja-systemu-pruszkowskiego-roweru-miejskieg-
 dde539daea
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1905389@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Laboratorieutrustning\, optisk utru
 stning och precisionsutrustning (exkl. glas) - Glas och Plast
DESCRIPTION:Region Skåne\, Koncernstab inköp och ekonomistyrning\nAggiu
 dicatario uscente: Saveen & Werner AB\; SARSTEDT AB\; Wido Lab AB\; Fishe
 r Scientific GTF Aktiebolag\; Triolab AB\; LBH Advanced BioServices AB\nC
 ontratto in corso: 5.823.329 €\nhttps://aperlena.com/it/t/sverige-labo
 ratorieutrustning-optisk-utrustning-och-precisionsutrustning-exkl-glas-gl
 as-och-plast-09df5540a7
URL:https://aperlena.com/it/t/sverige-laboratorieutrustning-optisk-utrust
 ning-och-precisionsutrustning-exkl-glas-glas-och-plast-09df5540a7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1350808@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Recyclingvorrichtungen - Leistung und Lieferu
 ng von automatisch betätigten Schüttvorrichtungen
DESCRIPTION:Stadtreinigung Hamburg AöR\nAggiudicatario uscente: Zöller-
 Kipper GmbH\nContratto in corso: 5.000.000 €\nhttps://aperlena.com/it/
 t/deutschland-recyclingvorrichtungen-leistung-und-lieferung-von-automatis
 ch-betatigten-schuttvorrichtungen-e7b0efdfd3
URL:https://aperlena.com/it/t/deutschland-recyclingvorrichtungen-leistung
 -und-lieferung-von-automatisch-betatigten-schuttvorrichtungen-e7b0efdfd3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-1315622@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Servizi di trasporto (escluso trasporto di ri
 fiuti) - Trasporto di alimenti
DESCRIPTION:Helsingin kaupungin palvelukeskusliikelaitos\nAggiudicatario 
 uscente: Helsingin KTK Oy\; Kilon Osuus-Auto\nContratto in corso: 8.000.0
 00 €\nhttps://aperlena.com/it/t/suomi-kuljetuspalvelut-jatteen-kuljetu
 sta-lukuun-ottamatta-elintarvikekuljetukset-47538bce7d
URL:https://aperlena.com/it/t/suomi-kuljetuspalvelut-jatteen-kuljetusta-l
 ukuun-ottamatta-elintarvikekuljetukset-47538bce7d
END:VEVENT
BEGIN:VEVENT
UID:radar-end-914793@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Nederland - Ondersteunende en aanvullende ver
 voersdiensten\; reisbureaudiensten - Europese aanbesteding: Reisagent
DESCRIPTION:De Nederlandsche Bank N.V.\nAggiudicatario uscente: Munckhof 
 Business Travel Venlo B.V.\nContratto in corso: 7.000.000 €\nhttps://a
 perlena.com/it/t/nederland-ondersteunende-en-aanvullende-vervoersdiensten
 -reisbureaudiensten-europese-aanbesteding-reisagent-82a54662d0
URL:https://aperlena.com/it/t/nederland-ondersteunende-en-aanvullende-ver
 voersdiensten-reisbureaudiensten-europese-aanbesteding-reisagent-82a54662
 d0
END:VEVENT
BEGIN:VEVENT
UID:radar-end-762972@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Buoni pasto - PROCEDURA APERTA n. 07/2025 PER
  LA FORNITURA TRIENNALE DI BUONI PASTO IN FORMATO ELETTRONICO PER IL SERV
 IZIO SOSTITUTIVO DI ME...
DESCRIPTION:Kyma Mobilità s.p.a.\nAggiudicatario uscente: EDENRED ITALIA
  SRL\nContratto in corso: 7.942.000 €\nhttps://aperlena.com/it/t/itali
 a-buoni-pasto-procedura-aperta-n-072025-per-la-fornitura-triennale-di-buo
 ni-pasto-in-formato-elettronico-per-c685b9939b
URL:https://aperlena.com/it/t/italia-buoni-pasto-procedura-aperta-n-07202
 5-per-la-fornitura-triennale-di-buoni-pasto-in-formato-elettronico-per-c6
 85b9939b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-675115@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto (stimata): Servizi di assistenza sociale e ser
 vizi affini - Gara europea a procedura aperta per l’affidamento del ser
 vizio “Progetto DesTEENazione - De...
DESCRIPTION:PROVINCIA DI TREVISO\nAggiudicatario uscente: Comune di Caste
 lfranco Veneto\nContratto in corso: 6.523.141 €\nhttps://aperlena.com/
 it/t/italia-servizi-di-assistenza-sociale-e-servizi-affini-gara-europea-a
 -procedura-aperta-per-laffidamento-del-servizio-5724e50963
URL:https://aperlena.com/it/t/italia-servizi-di-assistenza-sociale-e-serv
 izi-affini-gara-europea-a-procedura-aperta-per-laffidamento-del-servizio-
 5724e50963
END:VEVENT
BEGIN:VEVENT
UID:radar-end-443053@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Resebyråtjänster och liknande tj
 änster - Resebyråtjänst
DESCRIPTION:Myndigheten för civilt försvar\nAggiudicatario uscente: Ege
 ncia Sweden AB\nContratto in corso: 27.291.335 €\nhttps://aperlena.com
 /it/t/sverige-resebyratjanster-och-liknande-tjanster-resebyratjanst-9638a
 38b05
URL:https://aperlena.com/it/t/sverige-resebyratjanster-och-liknande-tjans
 ter-resebyratjanst-9638a38b05
END:VEVENT
BEGIN:VEVENT
UID:radar-end-408872@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Usługi ochroniarskie - Ochrona osób i mieni
 a na terenie i w obiektach Spółki Tramwaje Warszawskie
DESCRIPTION:Tramwaje Warszawskie sp. z o.o.\nAggiudicatario uscente: MSA 
 SECURITY sp. z o.o.\; LIBERIA sp. z o.o.\; AGENCJA OCHRONY KOWALCZYK SECU
 RITY sp. z o.o.\; AGENCJA OCHRONY MK sp. z o.o.\nContratto in corso: 5.60
 0.137 €\nhttps://aperlena.com/it/t/polska-uslugi-ochroniarskie-ochrona
 -osob-i-mienia-na-terenie-i-w-obiektach-spolki-tramwaje-warszawskie-556ab
 1cf53
URL:https://aperlena.com/it/t/polska-uslugi-ochroniarskie-ochrona-osob-i-
 mienia-na-terenie-i-w-obiektach-spolki-tramwaje-warszawskie-556ab1cf53
END:VEVENT
BEGIN:VEVENT
UID:radar-end-389584@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Nederland - Maatschappelijke diensten - Socia
 al beheer Oekraïne opvang
DESCRIPTION:Gemeente Noordwijk\nAggiudicatario uscente: De Huischmeesters
  Zuid-Holland B.V.\nContratto in corso: 5.436.000 €\nhttps://aperlena.
 com/it/t/nederland-maatschappelijke-diensten-sociaal-beheer-oekraine-opva
 ng-ff1c2ec607
URL:https://aperlena.com/it/t/nederland-maatschappelijke-diensten-sociaal
 -beheer-oekraine-opvang-ff1c2ec607
END:VEVENT
BEGIN:VEVENT
UID:radar-end-44910@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Medicinsk utrustning\, läkemedel o
 ch hygienartiklar - Insulinpumpar
DESCRIPTION:Västra Götalandsregionen\nAggiudicatario uscente: Medtronic
  Aktiebolag\; Rubin Medical AB\; Ypsomed AB\; Nordicinfu Care AB\nContrat
 to in corso: 89.151.694 €\nhttps://aperlena.com/it/t/sverige-medicinsk
 -utrustning-lakemedel-och-hygienartiklar-insulinpumpar-51a7603709
URL:https://aperlena.com/it/t/sverige-medicinsk-utrustning-lakemedel-och-
 hygienartiklar-insulinpumpar-51a7603709
END:VEVENT
BEGIN:VEVENT
UID:radar-end-33236@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Parkeringstjänster - Ramavtal tjä
 nst för mobilparkering
DESCRIPTION:Uppsala parkering och mobilitet AB\nAggiudicatario uscente: M
 obill Scandinavia Aktiebolag\; Parkster AB\; EasyPark AB\; Electronic Par
 king AB\nContratto in corso: 68.228.338 €\nhttps://aperlena.com/it/t/s
 verige-parkeringstjanster-ramavtal-tjanst-for-mobilparkering-d6705c79a6
URL:https://aperlena.com/it/t/sverige-parkeringstjanster-ramavtal-tjanst-
 for-mobilparkering-d6705c79a6
END:VEVENT
BEGIN:VEVENT
UID:radar-end-23286@aperlena.com
DTSTAMP:20261003T151642Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Fine del contratto: Sverige - Livsmedel\, drycker\, tobak o d - L
 ivsmedel 2026
DESCRIPTION:Piteå kommun\nAggiudicatario uscente: Martin & Servera Resta
 uranghandel AB\nContratto in corso: 20.013.646 €\nhttps://aperlena.com
 /it/t/sverige-livsmedel-drycker-tobak-o-d-livsmedel-2026-5c4c957c8b
URL:https://aperlena.com/it/t/sverige-livsmedel-drycker-tobak-o-d-livsmed
 el-2026-5c4c957c8b
END:VEVENT
END:VCALENDAR