ePonudbe.si

Information about the public contract

Person entering the public contract

Public contract URL on enarocanje.si

Public contract number on the portal

Title (name) of the public contract

Procurement documents

Procurement documents URL

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Submission of ESPD form required

Other documents required to submit a tender

Format for submission of a pro-forma invoice

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1598947356_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 01.09.2020 ob 10:02:36 and is

748ce75a33639e277de6e4efd4553e2fb1ba7907

Record of opening - tenders

Opening PDF file

1600416003_opening.pdf

Opening hash

The hash value at 01.09.2020 ob 10:02:36 was

386977025db59bed43253c5c5b7fb8c3b55d9dee

Received tenders: 1

Bidder

Koninkljike Nederlandse Munt N.V.

Received 17.09.2020 09:44:26

Hash value of the submitted tender 4c164ad342a5b25c389b7495cf15d7509019c3c0

Content of the pro-forma invoice

Integral public contract – tender price: 1.806.412,50 z DDV

Received tenders: 2

Bidder

UAB Lietuvos Monetu Kalykla (Lithuanian Mint)

Received 17.09.2020 18:43:01

Hash value of the submitted tender b71d3c13fcfae2e8e8b252c664c790bb31d232f3

Content of the pro-forma invoice

Integral public contract – tender price: 2.120.511,63 z DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

Koninkljike Nederlandse Munt N.V.

Content of the pro-forma invoice

Bidder

UAB Lietuvos Monetu Kalykla (Lithuanian Mint)

Content of the pro-forma invoice