BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-2582490@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Fine del contratto (stimata): Slovensko - Inžinierske služby - Spracovanie a vykonanie projektu JPÚ - obvod I. typu DESCRIPTION:Obec Veľká Lomnica\nAggiudicatario uscente: G S\, spol. s r .o.\nContratto in corso: 272.358 €\nhttps://aperlena.com/it/t/slovensk o-inzinierske-sluzby-spracovanie-a-vykonanie-projektu-jpu-obvod-i-typu-dd f3b776eb URL:https://aperlena.com/it/t/slovensko-inzinierske-sluzby-spracovanie-a- vykonanie-projektu-jpu-obvod-i-typu-ddf3b776eb END:VEVENT BEGIN:VEVENT UID:radar-end-422220@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261104 DTEND;VALUE=DATE:20261105 SUMMARY:Fine del contratto (stimata): Slovensko - Vozidlá na údržbu al ebo traťovú službu železníc - Nákup koľajových vozidiel a špeci álnych železničných dopravných prostriedkov DESCRIPTION:Ministerstvo obrany Slovenskej republiky\nAggiudicatario usce nte: COMPEL RAIL\, a.s.\nContratto in corso: 889.000 €\nhttps://aperle na.com/it/t/slovensko-vozidla-na-udrzbu-alebo-tratovu-sluzbu-zeleznic-nak up-kolajovych-vozidiel-a-specialnych-zeleznicnych-dopra-d80266fd91 URL:https://aperlena.com/it/t/slovensko-vozidla-na-udrzbu-alebo-tratovu-s luzbu-zeleznic-nakup-kolajovych-vozidiel-a-specialnych-zeleznicnych-dopra -d80266fd91 END:VEVENT BEGIN:VEVENT UID:radar-end-2550228@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261109 DTEND;VALUE=DATE:20261110 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Zabezpečenie dodávky potravín. DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: P OZANA MEAT s.r.o.\nContratto in corso: 30.000.000 €\nhttps://aperlena. com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-zabezpeceni e-dodavky-potravin-57059835c4 URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-zabezpecenie-dodavky-potravin-57059835c4 END:VEVENT BEGIN:VEVENT UID:radar-end-2850733@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261111 DTEND;VALUE=DATE:20261112 SUMMARY:Fine del contratto (stimata): Slovensko - Bitúmen a asfalt - As faltový betón DESCRIPTION:Správa a údržba ciest Prešovského samosprávneho kraja\n Aggiudicatario uscente: STRABAG s.r.o.\nContratto in corso: 1.107.239  €\nhttps://aperlena.com/it/t/slovensko-bitumen-a-asfalt-asfaltovy-beton -ac3f8778e8 URL:https://aperlena.com/it/t/slovensko-bitumen-a-asfalt-asfaltovy-beton- ac3f8778e8 END:VEVENT BEGIN:VEVENT UID:radar-end-2474390@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261112 DTEND;VALUE=DATE:20261113 SUMMARY:Fine del contratto (stimata): Slovensko - Poradenské služby pre oblasť efektívneho využitia energie - Zabezpečenie služieb informov anosti občanov prostredníctvom Centra o... DESCRIPTION:Ministerstvo hospodárstva Slovenskej republiky\nAggiudicatar io uscente: Crystal Call\, a. s.\nContratto in corso: 3.099.255 €\nhtt ps://aperlena.com/it/t/slovensko-poradenske-sluzby-pre-oblast-efektivneho -vyuzitia-energie-zabezpecenie-sluzieb-informovanosti-obcanov-pros-2c5a49 c5ed URL:https://aperlena.com/it/t/slovensko-poradenske-sluzby-pre-oblast-efek tivneho-vyuzitia-energie-zabezpecenie-sluzieb-informovanosti-obcanov-pros -2c5a49c5ed END:VEVENT BEGIN:VEVENT UID:radar-end-2803912@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261113 DTEND;VALUE=DATE:20261114 SUMMARY:Fine del contratto (stimata): Slovensko - Zemný plyn - Dodávka zemného plynu DESCRIPTION:Mesto Galanta\; Mesto Kolárovo\nAggiudicatario uscente: Torr eol\, s. r. o.\nContratto in corso: 941.829 €\nhttps://aperlena.com/it /t/slovensko-zemny-plyn-dodavka-zemneho-plynu-dbaf29b027 URL:https://aperlena.com/it/t/slovensko-zemny-plyn-dodavka-zemneho-plynu- dbaf29b027 END:VEVENT BEGIN:VEVENT UID:radar-end-2506518@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto (stimata): Slovensko - Zemný plyn - Nákup pl ynu a súvisiace služby distribúcie. DESCRIPTION:Kancelária Národnej rady Slovenskej republiky\nAggiudicatar io uscente: encare\, s.r.o.\nContratto in corso: 336.024 €\nhttps://ap erlena.com/it/t/slovensko-zemny-plyn-nakup-plynu-a-suvisiace-sluzby-distr ibucie-7add739b94 URL:https://aperlena.com/it/t/slovensko-zemny-plyn-nakup-plynu-a-suvisiac e-sluzby-distribucie-7add739b94 END:VEVENT BEGIN:VEVENT UID:radar-end-279414@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261116 DTEND;VALUE=DATE:20261117 SUMMARY:Fine del contratto (stimata): Slovensko - Merače žiarenia gama - OŽAROVAČ DOZIMETRICKÝCH VELIČÍN ŽIARENIA GAMA DESCRIPTION:Slovenský metrologický ústav\nAggiudicatario uscente: VF\, s.r.o.\nContratto in corso: 731.850 €\nhttps://aperlena.com/it/t/slov ensko-merace-ziarenia-gama-ozarovac-dozimetrickych-velicin-ziarenia-gama- 917ab39805 URL:https://aperlena.com/it/t/slovensko-merace-ziarenia-gama-ozarovac-doz imetrickych-velicin-ziarenia-gama-917ab39805 END:VEVENT BEGIN:VEVENT UID:radar-end-2523398@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Zabezpečenie dodávky potravín. DESCRIPTION:Banskobystrický samosprávny kraj\nAggiudicatario uscente: G M plus\, s.r.o.\nContratto in corso: 30.000.000 €\nhttps://aperlena.co m/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-zabezpecenie- dodavky-potravin-3e4419a5d1 URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-zabezpecenie-dodavky-potravin-3e4419a5d1 END:VEVENT BEGIN:VEVENT UID:radar-end-2519028@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 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: M AGNA ENERGIA a.s.\nContratto in corso: 24.281.830 €\nhttps://aperlena. com/it/t/slovensko-ropne-vyrobky-palivo-elektrina-a-ostatne-zdroje-energi e-dodavka-zemneho-plynu-a-elektrickej-energie-pre-09a053c354 URL:https://aperlena.com/it/t/slovensko-ropne-vyrobky-palivo-elektrina-a- ostatne-zdroje-energie-dodavka-zemneho-plynu-a-elektrickej-energie-pre-09 a053c354 END:VEVENT BEGIN:VEVENT UID:radar-end-889218@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto (stimata): Slovensko - Imunitné očkovacie l átky a imunoglobulíny - Palivizumab DESCRIPTION:Fakultná nemocnica Trnava\nAggiudicatario uscente: MED - ART \, spol. s r.o.\nContratto in corso: 227.424 €\nhttps://aperlena.com/i t/t/slovensko-imunitne-ockovacie-latky-a-imunoglobuliny-palivizumab-4a76e 35f87 URL:https://aperlena.com/it/t/slovensko-imunitne-ockovacie-latky-a-imunog lobuliny-palivizumab-4a76e35f87 END:VEVENT BEGIN:VEVENT UID:radar-end-433286@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261118 DTEND;VALUE=DATE:20261119 SUMMARY:Fine del contratto (stimata): Slovensko - Bezpečnostné služby - Zabezpečenie strážnej služby v areáloch Správy a údržby ciest P SK DESCRIPTION:Správa a údržba ciest Prešovského samosprávneho kraja\n Aggiudicatario uscente: TERAVA\, s.r.o.\nContratto in corso: 326.947 € \nhttps://aperlena.com/it/t/slovensko-bezpecnostne-sluzby-zabezpecenie-st raznej-sluzby-v-arealoch-spravy-a-udrzby-ciest-psk-a436b2715d URL:https://aperlena.com/it/t/slovensko-bezpecnostne-sluzby-zabezpecenie- straznej-sluzby-v-arealoch-spravy-a-udrzby-ciest-psk-a436b2715d END:VEVENT BEGIN:VEVENT UID:radar-end-2798596@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto (stimata): Slovensko - Elektrická energia - D odávka elektrickej energie DESCRIPTION:Mesto Galanta\; Obec Baloň\nAggiudicatario uscente: encare\, s.r.o.\nContratto in corso: 1.254.411 €\nhttps://aperlena.com/it/t/sl ovensko-elektricka-energia-dodavka-elektrickej-energie-b72a2f9050 URL:https://aperlena.com/it/t/slovensko-elektricka-energia-dodavka-elektr ickej-energie-b72a2f9050 END:VEVENT BEGIN:VEVENT UID:radar-end-2519360@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Nákup a dodávka potravín - DNS (2022-202 5) DESCRIPTION:Centrum výcviku Lešť\nAggiudicatario uscente: INMEDIA\, sp ol. s r.o.\nContratto in corso: 97.702 €\nhttps://aperlena.com/it/t/sl ovensko-potraviny-napoje-tabak-a-pribuzne-produkty-nakup-a-dodavka-potrav in-dns-2022-2025-a7f9d49b2b URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-nakup-a-dodavka-potravin-dns-2022-2025-a7f9d49b2b END:VEVENT BEGIN:VEVENT UID:radar-end-2518842@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - Nákup a dodávka potravín - DNS (2022-202 5) DESCRIPTION:Centrum výcviku Lešť\nAggiudicatario uscente: CHRIEN\, spo l. s r.o.\nContratto in corso: 67.868 €\nhttps://aperlena.com/it/t/slo vensko-potraviny-napoje-tabak-a-pribuzne-produkty-nakup-a-dodavka-potravi n-dns-2022-2025-514f56dc7b URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-nakup-a-dodavka-potravin-dns-2022-2025-514f56dc7b END:VEVENT BEGIN:VEVENT UID:radar-end-264399@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261123 DTEND;VALUE=DATE:20261124 SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t abak a príbuzné produkty - POTRAVINY DESCRIPTION:Národné rehabilitačné centrum Kováčová\nAggiudicatario uscente: Ján Bobro Pekáreň Hriňová\; INMEDIA\, spol. s r.o.\; Limas s.r.o.\; MIK\, s.r.o.\; GLOBUS spol. s r.o.\; BELSPOL\, s.r.o.\nContratt o in corso: 315.020 €\nhttps://aperlena.com/it/t/slovensko-potraviny-n apoje-tabak-a-pribuzne-produkty-potraviny-d423bd8cea URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne -produkty-potraviny-d423bd8cea END:VEVENT BEGIN:VEVENT UID:radar-end-2810693@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto (stimata): Slovensko - Sieťové komponenty - Zvýšenie úrovne kybernetickej a informačnej bezpečnosti - hardvér\, softvér DESCRIPTION:Mesto Hlohovec\nAggiudicatario uscente: Aricoma Systems s.r.o .\nContratto in corso: 215.030 €\nhttps://aperlena.com/it/t/slovensko- sietove-komponenty-zvysenie-urovne-kybernetickej-a-informacnej-bezpecnost i-hardver-softver-5501bdaf35 URL:https://aperlena.com/it/t/slovensko-sietove-komponenty-zvysenie-urovn e-kybernetickej-a-informacnej-bezpecnosti-hardver-softver-5501bdaf35 END:VEVENT BEGIN:VEVENT UID:radar-end-354244@aperlena.com DTSTAMP:20261003T173008Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Fine del contratto: Slovensko - Softvérový balík na riadenie s ystému - SW maintenance pre IS GP SR DESCRIPTION:Generálna prokuratúra SR\nAggiudicatario uscente: DATALAN\, a.s.\; Alanata a. s.\nContratto in corso: 232.302 €\nhttps://aperlena .com/it/t/slovensko-softverovy-balik-na-riadenie-systemu-sw-maintenance-p re-is-gp-sr-b18fb11224 URL:https://aperlena.com/it/t/slovensko-softverovy-balik-na-riadenie-syst emu-sw-maintenance-pre-is-gp-sr-b18fb11224 END:VEVENT END:VCALENDAR