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UID:radar-end-2599364@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Nábytok - Nábytok - nezdravotn
 ícky
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: NABIME
 X\, s.r.o.\nContratto in corso: 11.586 €\nhttps://aperlena.com/it/t/sl
 ovensko-nabytok-nabytok-nezdravotnicky-aaf7c5fce3
URL:https://aperlena.com/it/t/slovensko-nabytok-nabytok-nezdravotnicky-aa
 f7c5fce3
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2597530@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Potraviny\, nápoje\, tabak a pr
 íbuzné produkty - Potraviny
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: POZANA
  MEAT s.r.o.\; Turpek\, s.r.o.\nContratto in corso: 306.377 €\nhttps:/
 /aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-p
 otraviny-956741a5d5
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-956741a5d5
END:VEVENT
BEGIN:VEVENT
UID:radar-end-794571@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Nábytok - Nábytok - nezdravotn
 ícky
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: Mariá
 n Hucík - Kika Wood\nContratto in corso: 7.630 €\nhttps://aperlena.co
 m/it/t/slovensko-nabytok-nabytok-nezdravotnicky-c2f22ebb50
URL:https://aperlena.com/it/t/slovensko-nabytok-nabytok-nezdravotnicky-c2
 f22ebb50
END:VEVENT
BEGIN:VEVENT
UID:radar-end-792999@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Potraviny\, nápoje\, tabak a pr
 íbuzné produkty - Potraviny
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: Fatra 
 TIP\, s.r.o.\; SHP a.s.\; INMEDIA\, spol. s r.o.\nContratto in corso: 209
 .995 €\nhttps://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-p
 ribuzne-produkty-potraviny-32ebe05678
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-32ebe05678
END:VEVENT
BEGIN:VEVENT
UID:radar-end-361060@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Potraviny\, nápoje\, tabak a pr
 íbuzné produkty - Potraviny
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: INMEDI
 A\, spol. s r.o.\nContratto in corso: 63.716 €\nhttps://aperlena.com/i
 t/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-potraviny-2591f3
 f711
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-2591f3f711
END:VEVENT
BEGIN:VEVENT
UID:radar-end-361000@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Nábytok - Nábytok - nezdravotn
 ícky
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: NABIME
 X\, s.r.o.\nContratto in corso: 4.349 €\nhttps://aperlena.com/it/t/slo
 vensko-nabytok-nabytok-nezdravotnicky-fe2c88f07f
URL:https://aperlena.com/it/t/slovensko-nabytok-nabytok-nezdravotnicky-fe
 2c88f07f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-170967@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Nábytok - Nábytok - nezdravotn
 ícky
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: IGGY-T
 RADE s.r.o.\nContratto in corso: 4.792 €\nhttps://aperlena.com/it/t/sl
 ovensko-nabytok-nabytok-nezdravotnicky-2240729498
URL:https://aperlena.com/it/t/slovensko-nabytok-nabytok-nezdravotnicky-22
 40729498
END:VEVENT
BEGIN:VEVENT
UID:radar-end-165063@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261004
DTEND;VALUE=DATE:20261005
SUMMARY:Fine del contratto: Slovensko - Potraviny\, nápoje\, tabak a pr
 íbuzné produkty - Potraviny
DESCRIPTION:Univerzitná nemocnica Martin\nAggiudicatario uscente: METRO 
 Cash & Carry SR s. r. o.\; INMEDIA\, spol. s r.o.\nContratto in corso: 32
 3.866 €\nhttps://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-
 pribuzne-produkty-potraviny-af4d1caa29
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-af4d1caa29
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2531584@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261005
DTEND;VALUE=DATE:20261006
SUMMARY:Fine del contratto (stimata): Slovensko - Elektrochirurgické jed
 notky - Elektrokoagulačné zariadenia s príslušenstvom
DESCRIPTION:Fakultná nemocnica Trnava\nAggiudicatario uscente: Surgitech
  s. r. o.\nContratto in corso: 297.710 €\nhttps://aperlena.com/it/t/sl
 ovensko-elektrochirurgicke-jednotky-elektrokoagulacne-zariadenia-s-prislu
 senstvom-e78b04d728
URL:https://aperlena.com/it/t/slovensko-elektrochirurgicke-jednotky-elekt
 rokoagulacne-zariadenia-s-prislusenstvom-e78b04d728
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2508619@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261005
DTEND;VALUE=DATE:20261006
SUMMARY:Fine del contratto (stimata): Slovensko - Systémy na detekciu po
 žiarov - Modifikácia zariadení EPS v sieti podzemných káblových ele
 ktro kanálov
DESCRIPTION:Slovenské elektrárne\, a.s.\nAggiudicatario uscente: STABIL
  spol. s r.o.\nContratto in corso: 842.000 €\nhttps://aperlena.com/it/
 t/slovensko-systemy-na-detekciu-poziarov-modifikacia-zariadeni-eps-v-siet
 i-podzemnych-kablovych-elektro-kanalov-9f70cf2bb1
URL:https://aperlena.com/it/t/slovensko-systemy-na-detekciu-poziarov-modi
 fikacia-zariadeni-eps-v-sieti-podzemnych-kablovych-elektro-kanalov-9f70cf
 2bb1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2521696@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261009
DTEND;VALUE=DATE:20261010
SUMMARY:Fine del contratto (stimata): Slovensko - Parkovacie služby - Za
 bezpečenie prevádzky systému predaja parkovného prostredníctvom SMS
DESCRIPTION:Mesto Nitra\nAggiudicatario uscente: Mediatex s.r.o.\nContrat
 to in corso: 240.000 €\nhttps://aperlena.com/it/t/slovensko-parkovacie
 -sluzby-zabezpecenie-prevadzky-systemu-predaja-parkovneho-prostrednictvom
 -sms-1c775da10e
URL:https://aperlena.com/it/t/slovensko-parkovacie-sluzby-zabezpecenie-pr
 evadzky-systemu-predaja-parkovneho-prostrednictvom-sms-1c775da10e
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2575023@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261015
DTEND;VALUE=DATE:20261016
SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t
 abak a príbuzné produkty - Potraviny 2/2025
DESCRIPTION:Slovenská technická univerzita v Bratislave\nAggiudicatario
  uscente: Eurozel s.r.o.\; MABONEX SLOVAKIA spol. s r.o.\; Bidfood Slovak
 ia s. r. o.\; QUALITED s.r.o.\nContratto in corso: 166.419 €\nhttps://
 aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-po
 traviny-22025-fef476de29
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-22025-fef476de29
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2563866@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261029
DTEND;VALUE=DATE:20261030
SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t
 abak a príbuzné produkty - Potraviny 2/2025
DESCRIPTION:Slovenská technická univerzita v Bratislave\nAggiudicatario
  uscente: Eurozel s.r.o.\nContratto in corso: 166.419 €\nhttps://aperl
 ena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-potravi
 ny-22025-566cebe090
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-22025-566cebe090
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2498106@aperlena.com
DTSTAMP:20261003T103401Z
DTSTART;VALUE=DATE:20261029
DTEND;VALUE=DATE:20261030
SUMMARY:Fine del contratto (stimata): Slovensko - Ropné výrobky\, paliv
 o\, elektrina a ostatné zdroje energie - Dodávka zemného plynu a elek
 trickej energie pre Banskobystrický samo...
DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: S
 lovenský plynárenský priemysel\, a.s.\nContratto in corso: 24.281.830
  €\nhttps://aperlena.com/it/t/slovensko-ropne-vyrobky-palivo-elektrina
 -a-ostatne-zdroje-energie-dodavka-zemneho-plynu-a-elektrickej-energie-pre
 -9e7ddfaa2a
URL:https://aperlena.com/it/t/slovensko-ropne-vyrobky-palivo-elektrina-a-
 ostatne-zdroje-energie-dodavka-zemneho-plynu-a-elektrickej-energie-pre-9e
 7ddfaa2a
END:VEVENT
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