BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-144224@aperlena.com DTSTAMP:20261003T182534Z 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-2826710@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-2701303@aperlena.com DTSTAMP:20261003T182534Z 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-768941@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-2664757@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-2699552@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-2576299@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-2157639@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-346798@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-2867207@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-1751412@aperlena.com DTSTAMP:20261003T182534Z 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-2663600@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-2868105@aperlena.com DTSTAMP:20261003T182534Z 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-2579988@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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-903273@aperlena.com DTSTAMP:20261003T182534Z 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-2585871@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-108839@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-2568279@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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-1944518@aperlena.com DTSTAMP:20261003T182534Z 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-443053@aperlena.com DTSTAMP:20261003T182534Z 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-44910@aperlena.com DTSTAMP:20261003T182534Z 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:20261003T182534Z 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:20261003T182534Z 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