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

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:

1649938258_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 14.04.2022 ob 14:10:58 and is

6cd8b34b11c177c7664ed6c6b77bbbb80c851f5f

Record of opening - tenders

Opening PDF file

1652432401_opening.pdf

Opening hash

The hash value at 14.04.2022 ob 14:10:58 was

60d36f784f41f04aec7f4a9de4262e96248e0aa8

Received tenders: 1

Bidder

KNUPLEŽ GRADNJA STANOVANJSKIH IN NESTANOVANJSKIH STAVB IN OSTALE STORITVE D.O.O.

Received 13.05.2022 07:28:18

Hash value of the submitted tender a115089a68a145e5e7697c132ee76a6e9a143359

Content of the pro-forma invoice

Integral public contract – tender price: 2.448.455,32 brez DDV

Received tenders: 2

Bidder

GES, GRADBENIŠTVO, ENERGETIKA, SANACIJE, D.O.O.

Received 13.05.2022 08:43:30

Hash value of the submitted tender d27e1c4ea11dff86c6ae97b979a10c8ae764ba81

Content of the pro-forma invoice

Integral public contract – tender price: 2.324.713,79 brez 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

KNUPLEŽ GRADNJA STANOVANJSKIH IN NESTANOVANJSKIH STAVB IN OSTALE STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

GES, GRADBENIŠTVO, ENERGETIKA, SANACIJE, D.O.O.

Content of the pro-forma invoice