BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Aperlena//Tender deadlines//EN
CALSCALE:GREGORIAN
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X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-2709228@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270302
DTEND;VALUE=DATE:20270303
SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t
 abak a príbuzné produkty - Potraviny pre školské stravovacie zariade
 nia 2026
DESCRIPTION:Základná škola\, Československej armády 22\, Prešov\nAg
 giudicatario uscente: Klas veľkoobchod s.r.o.\; Martin Mikula - MARKO\; 
 HORESKO s.r.o.\; DUGY plus s.r.o.\; Domäsko s.r.o.\; Bidfood Slovakia s.
  r. o.\; INMEDIA\, spol. s r.o.\nContratto in corso: 385.907 €\nhttps:
 //aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-
 potraviny-pre-skolske-stravovacie-zariadenia-2026-bb4f85f241
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-pre-skolske-stravovacie-zariadenia-2026-bb4f85f241
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2702753@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270302
DTEND;VALUE=DATE:20270303
SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t
 abak a príbuzné produkty - Potraviny pre školské stravovacie zariade
 nia 2026
DESCRIPTION:Základná škola\, Československej armády 22\, Prešov\nAg
 giudicatario uscente: Klas veľkoobchod s.r.o.\; Martin Mikula - MARKO\; 
 HORESKO s.r.o.\; DUGY plus s.r.o.\; Domäsko s.r.o.\; Bidfood Slovakia s.
  r. o.\; INMEDIA\, spol. s r.o.\nContratto in corso: 385.907 €\nhttps:
 //aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne-produkty-
 potraviny-pre-skolske-stravovacie-zariadenia-2026-0660179f56
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-potraviny-pre-skolske-stravovacie-zariadenia-2026-0660179f56
END:VEVENT
BEGIN:VEVENT
UID:radar-end-170015@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270304
DTEND;VALUE=DATE:20270305
SUMMARY:Fine del contratto (stimata): Slovensko - Farmaceutické výrobky
  - Lieky pre potreby VOU a.s
DESCRIPTION:Východoslovenský onkologický ústav\, a.s.\nAggiudicatario
  uscente: UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť\; 
 Bracco Imaging Slovakia s. r. o.\nContratto in corso: 9.605.743 €\nhtt
 ps://aperlena.com/it/t/slovensko-farmaceuticke-vyrobky-lieky-pre-potreby-
 vou-as-7034daafb7
URL:https://aperlena.com/it/t/slovensko-farmaceuticke-vyrobky-lieky-pre-p
 otreby-vou-as-7034daafb7
END:VEVENT
BEGIN:VEVENT
UID:radar-end-169404@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270304
DTEND;VALUE=DATE:20270305
SUMMARY:Fine del contratto (stimata): Slovensko - Oftalmologiká - Farici
 mab
DESCRIPTION:Fakultná nemocnica Trnava\nAggiudicatario uscente: Roche Slo
 vensko\, s.r.o.\nContratto in corso: 305.312 €\nhttps://aperlena.com/i
 t/t/slovensko-oftalmologika-faricimab-a89412f2a1
URL:https://aperlena.com/it/t/slovensko-oftalmologika-faricimab-a89412f2a
 1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-157587@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270309
DTEND;VALUE=DATE:20270310
SUMMARY:Fine del contratto (stimata): Slovensko - Tlačiarenské služby 
 - Zabezpečenie tlačiarenských služieb
DESCRIPTION:Ministerstvo investícií\, regionálneho rozvoja a informati
 zácie Slovenskej republiky\nAggiudicatario uscente: Ultra Print\, s.r.o.
 \nContratto in corso: 49.225 €\nhttps://aperlena.com/it/t/slovensko-tl
 aciarenske-sluzby-zabezpecenie-tlaciarenskych-sluzieb-5881870da8
URL:https://aperlena.com/it/t/slovensko-tlaciarenske-sluzby-zabezpecenie-
 tlaciarenskych-sluzieb-5881870da8
END:VEVENT
BEGIN:VEVENT
UID:radar-end-154711@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270309
DTEND;VALUE=DATE:20270310
SUMMARY:Fine del contratto (stimata): Slovensko - Tlačiarenské služby 
 - Zabezpečenie tlačiarenských služieb
DESCRIPTION:Ministerstvo investícií\, regionálneho rozvoja a informati
 zácie Slovenskej republiky\nAggiudicatario uscente: Ultra Print\, s.r.o.
 \nContratto in corso: 49.225 €\nhttps://aperlena.com/it/t/slovensko-tl
 aciarenske-sluzby-zabezpecenie-tlaciarenskych-sluzieb-f55ec7ba7b
URL:https://aperlena.com/it/t/slovensko-tlaciarenske-sluzby-zabezpecenie-
 tlaciarenskych-sluzieb-f55ec7ba7b
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2732825@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
SUMMARY:Fine del contratto (stimata): Slovensko - Pohony - Servopohony
DESCRIPTION:Slovenské elektrárne\, a.s.\nAggiudicatario uscente: BMM\, 
 spol. s r.o.\nContratto in corso: 3.215.325 €\nhttps://aperlena.com/it
 /t/slovensko-pohony-servopohony-0ecea5ada1
URL:https://aperlena.com/it/t/slovensko-pohony-servopohony-0ecea5ada1
END:VEVENT
BEGIN:VEVENT
UID:radar-end-109115@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270319
DTEND;VALUE=DATE:20270320
SUMMARY:Fine del contratto: Slovensko - Časti jadrových reaktorov - Ná
 hradné diely na reaktor
DESCRIPTION:Slovenské elektrárne\, a.s.\nAggiudicatario uscente: ŠKODA
  JS a.s.\nContratto in corso: 3.260.228 €\nhttps://aperlena.com/it/t/s
 lovensko-casti-jadrovych-reaktorov-nahradne-diely-na-reaktor-641bd3ca5f
URL:https://aperlena.com/it/t/slovensko-casti-jadrovych-reaktorov-nahradn
 e-diely-na-reaktor-641bd3ca5f
END:VEVENT
BEGIN:VEVENT
UID:radar-end-179202@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270323
DTEND;VALUE=DATE:20270324
SUMMARY:Fine del contratto (stimata): Slovensko - Potraviny\, nápoje\, t
 abak a príbuzné produkty - DODÁVKA POTRAVÍN NA ROK 2026 A 2027
DESCRIPTION:Domov sociálnych služieb pre dospelých a zariadenie pre se
 niorov SENICA\nAggiudicatario uscente: MABONEX SLOVAKIA spol. s r.o.\; FA
 UN spol. s r.o.\; Liana Jesenská\; MIK\, s.r.o.\nContratto in corso: 688
 .578 €\nhttps://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-p
 ribuzne-produkty-dodavka-potravin-na-rok-2026-a-2027-df5144ceb2
URL:https://aperlena.com/it/t/slovensko-potraviny-napoje-tabak-a-pribuzne
 -produkty-dodavka-potravin-na-rok-2026-a-2027-df5144ceb2
END:VEVENT
BEGIN:VEVENT
UID:radar-end-65666@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270324
DTEND;VALUE=DATE:20270325
SUMMARY:Fine del contratto (stimata): Slovensko - Autobusy verejnej dopra
 vy - Dodávka dieselových autobusov pre DPMP\, a.s.
DESCRIPTION:Dopravný podnik mesta Prešov\, akciová spoločnosť\nAggiu
 dicatario uscente: SOR Libchavy spol. s r.o.\nContratto in corso: 4.632.5
 00 €\nhttps://aperlena.com/it/t/slovensko-autobusy-verejnej-dopravy-do
 davka-dieselovych-autobusov-pre-dpmp-as-b4a51cb349
URL:https://aperlena.com/it/t/slovensko-autobusy-verejnej-dopravy-dodavka
 -dieselovych-autobusov-pre-dpmp-as-b4a51cb349
END:VEVENT
BEGIN:VEVENT
UID:radar-end-2582342@aperlena.com
DTSTAMP:20261003T210205Z
DTSTART;VALUE=DATE:20270328
DTEND;VALUE=DATE:20270329
SUMMARY:Fine del contratto (stimata): Slovensko - Zdravotnícke vybavenie
  - Imunoadsorbčný systém na mimotelovú elimináciu patologických ale
 bo patogénnych imunoglobulínov a imunok...
DESCRIPTION:Univerzitná nemocnica Bratislava\nAggiudicatario uscente: BI
 OHEM a. s.\nContratto in corso: 239.054 €\nhttps://aperlena.com/it/t/s
 lovensko-zdravotnicke-vybavenie-imunoadsorbcny-system-na-mimotelovu-elimi
 naciu-patologickych-alebo-patogennych-imun-437927ec74
URL:https://aperlena.com/it/t/slovensko-zdravotnicke-vybavenie-imunoadsor
 bcny-system-na-mimotelovu-eliminaciu-patologickych-alebo-patogennych-imun
 -437927ec74
END:VEVENT
END:VCALENDAR