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PRODID:-//Aperlena//Tender deadlines//EN
CALSCALE:GREGORIAN
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X-WR-CALNAME:Aperlena
BEGIN:VEVENT
UID:radar-end-170015@aperlena.com
DTSTAMP:20261003T113247Z
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-2732825@aperlena.com
DTSTAMP:20261003T113247Z
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:20261003T113247Z
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-65666@aperlena.com
DTSTAMP:20261003T113247Z
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
END:VCALENDAR