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

Razpisna_dokumentacija_NLZOH_MB.zip
Obrazec_Rekapitulacija.xlsx - 07.01.2022 13:49
Popis_del_sklop_1_popravek_1.xls - 13.01.2022 15:55
NLZOH-MG_Sheme-stavbnega-pohistva_popravek_1.pdf - 13.01.2022 15:55
Popis_del_sklop_1_popravek_2.xlsx - 18.01.2022 15:29

Deadline (date and time) for submission of tenders

History:

Change datuma 04.01.2022 13:56:00
Change from "24.01.2022".

1640682062_publish.pdf

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:

1642516158_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 18.01.2022 ob 15:29:18 and is

82ed0e38baef18e787259149df62dde568e8cb82

Record of opening - tenders

Opening PDF file

1643619601_opening.pdf

Opening hash

The hash value at 18.01.2022 ob 15:29:18 was

288c762e56aa0ee4018dca65f341c87cef2212e3

Received tenders: 1

Bidder

BLISK TRGOVINA IP, TRGOVINA, STORITVE, PROIZVODNJA IN GRADBENIŠTVO D.O.O.

Received 29.01.2022 08:32:21

Hash value of the submitted tender f6335af3fd2723efa58136c51457a9053e279b01

Partner 1
Name: LEGARTIS, GRADBENO PODJETJE D.O.O.
Address: TRIMLINI 2 I, 9220 LENDAVA - LENDVA
Tax ID: 49409999
Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 2.178.492,19 brez DDV

Received tenders: 2

Bidder

MATA TIM, DRUŽBA ZA GRADBENIŠTVO IN ZAPOSLOVANJE INVALIDOV, D.O.O.

Received 29.01.2022 09:43:45

Hash value of the submitted tender 112bb765e0a48c779be4a5fe256ffd91f27a82f7

Content of the pro-forma invoice

Integral public contract – tender price: 2.105.189,82 brez DDV

Received tenders: 3

Bidder

GIC GRADNJE, GRADBENIŠTVO, IZVAJANJE IN INŽENIRING D.O.O.

Received 31.01.2022 07:31:04

Hash value of the submitted tender 73721fa116cccd5a9ce4055a8420be3e52241c79

Content of the pro-forma invoice

Integral public contract – tender price: 2.287.904,13 brez DDV

Received tenders: 4

Bidder

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

Received 31.01.2022 08:52:52

Hash value of the submitted tender bc959314de4e571bd86224062de362d3f826f352

Content of the pro-forma invoice

Integral public contract – tender price: 2.566.776,56 brez DDV

Received tenders: 5

Bidder

TAMES PODJETJE ZA TRGOVINO, INŽENIRING IN STORITVE D.O.O.

Received 31.01.2022 09:17:14

Hash value of the submitted tender 75cb927b1634a4b1441c9e9042f89debc88fd37e

Partner 1
Name: ESOTECH ENERGIJA, DRUŽBA ZA UPRAVLJANJE ENERGETSKIH STORITEV D.O.O.
Address: PRELOŠKA CESTA 1, 3320 VELENJE
Tax ID: 46404821
Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 2.911.561,64 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

BLISK TRGOVINA IP, TRGOVINA, STORITVE, PROIZVODNJA IN GRADBENIŠTVO D.O.O.

Partner 1

Content of the pro-forma invoice

Bidder

MATA TIM, DRUŽBA ZA GRADBENIŠTVO IN ZAPOSLOVANJE INVALIDOV, D.O.O.

Content of the pro-forma invoice

Bidder

GIC GRADNJE, GRADBENIŠTVO, IZVAJANJE IN INŽENIRING D.O.O.

Content of the pro-forma invoice

Bidder

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

Content of the pro-forma invoice

Bidder

TAMES PODJETJE ZA TRGOVINO, INŽENIRING IN STORITVE D.O.O.

Partner 1

Content of the pro-forma invoice