BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Aperlena//Tender deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Aperlena BEGIN:VEVENT UID:radar-end-32822@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 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: 233.660 €\nhttps://aperlena.com/it/t/slovensko- sietove-komponenty-zvysenie-urovne-kybernetickej-a-informacnej-bezpecnost i-hardver-softver-4c20e1aa34 URL:https://aperlena.com/it/t/slovensko-sietove-komponenty-zvysenie-urovn e-kybernetickej-a-informacnej-bezpecnosti-hardver-softver-4c20e1aa34 END:VEVENT BEGIN:VEVENT UID:radar-end-408953@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271102 DTEND;VALUE=DATE:20271103 SUMMARY:Fine del contratto (stimata): Slovensko - Počítačové zariaden ia a spotrebný materiál - IKT pre Univerzitu Komenského v Bratislave 2024-25 DESCRIPTION:Univerzita Komenského v Bratislave\nAggiudicatario uscente: Aliga\, s.r.o.\nContratto in corso: 27.657 €\nhttps://aperlena.com/it/ t/slovensko-pocitacove-zariadenia-a-spotrebny-material-ikt-pre-univerzitu -komenskeho-v-bratislave-2024-25-d299e8b23a URL:https://aperlena.com/it/t/slovensko-pocitacove-zariadenia-a-spotrebny -material-ikt-pre-univerzitu-komenskeho-v-bratislave-2024-25-d299e8b23a END:VEVENT BEGIN:VEVENT UID:radar-end-2568338@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271103 DTEND;VALUE=DATE:20271104 SUMMARY:Fine del contratto (stimata): Slovensko - Počítačové zariaden ia a spotrebný materiál - DNS 1_BEŽNÉ IKT\, HARDVÉR A SPOTREBNÝ IK T MATERIÁL PRE POTREBY UNIVERZITY SV. CYRILA... DESCRIPTION:Univerzita sv. Cyrila a Metoda v Trnave\nAggiudicatario uscen te: Aricoma Systems s.r.o.\nContratto in corso: 49.193 €\nhttps://aper lena.com/it/t/slovensko-pocitacove-zariadenia-a-spotrebny-material-dns-1- bezne-ikt-hardver-a-spotrebny-ikt-material-pre-potreby-u-e615c1e6b5 URL:https://aperlena.com/it/t/slovensko-pocitacove-zariadenia-a-spotrebny -material-dns-1-bezne-ikt-hardver-a-spotrebny-ikt-material-pre-potreby-u- e615c1e6b5 END:VEVENT BEGIN:VEVENT UID:radar-end-2468970@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271104 DTEND;VALUE=DATE:20271105 SUMMARY:Fine del contratto (stimata): Slovensko - Upratovacie služby - U pratovacie služby DESCRIPTION:Jadrová a vyraďovacia spoločnosť\, a.s.\nhttps://aperlena .com/it/t/slovensko-upratovacie-sluzby-upratovacie-sluzby-f503036397 URL:https://aperlena.com/it/t/slovensko-upratovacie-sluzby-upratovacie-sl uzby-f503036397 END:VEVENT BEGIN:VEVENT UID:radar-end-370078@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271111 DTEND;VALUE=DATE:20271112 SUMMARY:Fine del contratto (stimata): Slovensko - Elektrická energia - D odávka elektrickej energie pre potreby Národnej diaľničnej spoločnos ti\, a.s. DESCRIPTION:Národná diaľničná spoločnosť\, a.s.\nAggiudicatario us cente: Energetika Slovensko\, a. s.\nContratto in corso: 12.229.928 €\ nhttps://aperlena.com/it/t/slovensko-elektricka-energia-dodavka-elektrick ej-energie-pre-potreby-narodnej-dialnicnej-spolocnosti-as-6df7e856a6 URL:https://aperlena.com/it/t/slovensko-elektricka-energia-dodavka-elektr ickej-energie-pre-potreby-narodnej-dialnicnej-spolocnosti-as-6df7e856a6 END:VEVENT BEGIN:VEVENT UID:radar-end-1974806@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Fine del contratto (stimata): Slovensko - Pripravovanie dopravný ch dokumentov - Plán dopravnej obslužnosti mesta Prešov DESCRIPTION:Mesto Prešov\nAggiudicatario uscente: AFRY Slovakia s. r. o. \; AFRY CZ s.r.o.\nContratto in corso: 247.000 €\nhttps://aperlena.com /it/t/slovensko-pripravovanie-dopravnych-dokumentov-plan-dopravnej-obsluz nosti-mesta-presov-76093bb665 URL:https://aperlena.com/it/t/slovensko-pripravovanie-dopravnych-dokument ov-plan-dopravnej-obsluznosti-mesta-presov-76093bb665 END:VEVENT BEGIN:VEVENT UID:radar-end-336669@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Fine del contratto (stimata): Slovensko - Policajné uniformy - S lužobná uniforma pre príslušníkov Mestskej polície hlavného mesta SR Bratislavy DESCRIPTION:Hlavné mesto Slovenskej republiky Bratislava\nAggiudicatario uscente: SABRINA MODELLE\, s.r.o.\nhttps://aperlena.com/it/t/slovensko-p olicajne-uniformy-sluzobna-uniforma-pre-prislusnikov-mestskej-policie-hla vneho-mesta-sr-bratislavy-b428d83970 URL:https://aperlena.com/it/t/slovensko-policajne-uniformy-sluzobna-unifo rma-pre-prislusnikov-mestskej-policie-hlavneho-mesta-sr-bratislavy-b428d8 3970 END:VEVENT BEGIN:VEVENT UID:radar-end-2484740@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271124 DTEND;VALUE=DATE:20271125 SUMMARY:Fine del contratto (stimata): Servizi di smaltimento dei rifiuti e servizi connessi - Servizi nel settore della gestione dei rifiuti DESCRIPTION:Obec Dolný Ohaj\nAggiudicatario uscente: Brantner Nové Zám ky s.r.o.\nContratto in corso: 1.464.279 €\nhttps://aperlena.com/it/t/ slovensko-sluzby-suvisiace-s-likvidaciou-odpadu-a-odpadom-zabezpecenie-sl uzieb-v-odpadovom-hospodarstve-b9cbe42946 URL:https://aperlena.com/it/t/slovensko-sluzby-suvisiace-s-likvidaciou-od padu-a-odpadom-zabezpecenie-sluzieb-v-odpadovom-hospodarstve-b9cbe42946 END:VEVENT BEGIN:VEVENT UID:radar-end-432613@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271124 DTEND;VALUE=DATE:20271125 SUMMARY:Fine del contratto (stimata): Slovensko - Zemný plyn - Dodávka zemného plynu DESCRIPTION:Mesto Šurany\nAggiudicatario uscente: MAGNA ENERGIA a.s.\nCo ntratto in corso: 647.975 €\nhttps://aperlena.com/it/t/slovensko-zemny -plyn-dodavka-zemneho-plynu-3e963daff5 URL:https://aperlena.com/it/t/slovensko-zemny-plyn-dodavka-zemneho-plynu- 3e963daff5 END:VEVENT BEGIN:VEVENT UID:radar-end-152295@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271124 DTEND;VALUE=DATE:20271125 SUMMARY:Fine del contratto (stimata): Slovensko - Elektrická energia - D odávka elektrickej energie DESCRIPTION:Mesto Banská Štiavnica\nAggiudicatario uscente: Torreol\, s . r. o.\nContratto in corso: 568.569 €\nhttps://aperlena.com/it/t/slov ensko-elektricka-energia-dodavka-elektrickej-energie-9c7242554e URL:https://aperlena.com/it/t/slovensko-elektricka-energia-dodavka-elektr ickej-energie-9c7242554e END:VEVENT BEGIN:VEVENT UID:radar-end-2689560@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271126 DTEND;VALUE=DATE:20271127 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebný dozor na stav enisku - Stavebný dozor na vybraných stavbách kanalizácií\, ČOV a v odovodov DESCRIPTION:Stredoslovenská vodárenská spoločnosť\, a.s.\nAggiudicat ario uscente: MD Staving s.r.o.\nContratto in corso: 336.500 €\nhttps: //aperlena.com/it/t/slovensko-stavebny-dozor-na-stavenisku-stavebny-dozor -na-vybranych-stavbach-kanalizacii-cov-a-vodovodov-bb369a864a URL:https://aperlena.com/it/t/slovensko-stavebny-dozor-na-stavenisku-stav ebny-dozor-na-vybranych-stavbach-kanalizacii-cov-a-vodovodov-bb369a864a END:VEVENT BEGIN:VEVENT UID:radar-end-2671052@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271126 DTEND;VALUE=DATE:20271127 SUMMARY:Fine del contratto (stimata): Slovensko - Stavebný dozor na stav enisku - Stavebný dozor na vybraných stavbách kanalizácií\, ČOV a v odovodov DESCRIPTION:Stredoslovenská vodárenská spoločnosť\, a.s.\nAggiudicat ario uscente: MD Staving s.r.o.\nContratto in corso: 83.800 €\nhttps:/ /aperlena.com/it/t/slovensko-stavebny-dozor-na-stavenisku-stavebny-dozor- na-vybranych-stavbach-kanalizacii-cov-a-vodovodov-9421ec3658 URL:https://aperlena.com/it/t/slovensko-stavebny-dozor-na-stavenisku-stav ebny-dozor-na-vybranych-stavbach-kanalizacii-cov-a-vodovodov-9421ec3658 END:VEVENT BEGIN:VEVENT UID:radar-end-329767@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271126 DTEND;VALUE=DATE:20271127 SUMMARY:Fine del contratto (stimata): Slovensko - Služby na údržbu a o pravu softvéru - IKVC - aplikačná a prevádzková podpora DESCRIPTION:Železničná spoločnosť Slovensko\, a.s.\nAggiudicatario u scente: DXC Technology Slovakia s. r. o.\nContratto in corso: 3.013.242  €\nhttps://aperlena.com/it/t/slovensko-sluzby-na-udrzbu-a-opravu-softve ru-ikvc-aplikacna-a-prevadzkova-podpora-3f1d428f4d URL:https://aperlena.com/it/t/slovensko-sluzby-na-udrzbu-a-opravu-softver u-ikvc-aplikacna-a-prevadzkova-podpora-3f1d428f4d END:VEVENT BEGIN:VEVENT UID:radar-end-881426@aperlena.com DTSTAMP:20261004T012944Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Fine del contratto (stimata): Slovensko - Počítačové zariaden ia a spotrebný materiál - IKT pre Univerzitu Komenského v Bratislave 2024-25 DESCRIPTION:Univerzita Komenského v Bratislave\nAggiudicatario uscente: Henrich Sonnenschein - ITSK\; Top Soft BSB\, s.r.o.\; CLEAN TONERY\, s.r. o.\; VM Telecom\, s. r. o.\nContratto in corso: 143.619 €\nhttps://ape rlena.com/it/t/slovensko-pocitacove-zariadenia-a-spotrebny-material-ikt-p re-univerzitu-komenskeho-v-bratislave-2024-25-6fda5e87a3 URL:https://aperlena.com/it/t/slovensko-pocitacove-zariadenia-a-spotrebny -material-ikt-pre-univerzitu-komenskeho-v-bratislave-2024-25-6fda5e87a3 END:VEVENT END:VCALENDAR