Individual contract

Information about the public contract

History:

Change datuma 22.05.2024 15:14:55
Change from "06.06.2024".

1714389047_publish.pdf

Change ure 22.05.2024 15:14:55
Change from "10:00".

1714389047_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1716383695_publish.pdf

The last calculated hash value was calculated 22.05.2024 ob 15:14:55 and is

d44f62ba9865b0eebba253ecf7bc4d136dbcfc90

Record of opening - tenders 

1718010002_opening.pdf

The hash value at 22.05.2024 ob 15:14:55 was

7cd29cfa175dc010c650563a8b34ba02a753ec68

Bidder

SANING, SANACIJE IN GRADNJA OBJEKTOV, D.O.O.
Received 09.06.2024 19:30:23
Hash value of the submitted tender d9e04ebacf43400b599191a899eb773ab63b54fb

  • Partner 1

  • Name: MEDICOENGINEERING D.O.O., PODJETJE ZA PROJEKTIRANJE, INŽENIRING, IZVAJANJE IN VODENJE INVESTICIJSKIH
  • Address: PREVALE 1, 1236 TRZIN
  • Tax ID: 40353257
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 9.357.210,44 brez DDV

Bidder

CGP, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, PROIZVODNJO IN VZDRŽEVANJE CEST, D.D.
Received 10.06.2024 09:01:24
Hash value of the submitted tender 2205e89007c5a6f78b20f7ef320a333cca81f2c1

Content of the pro-forma invoice

Integral public contract – tender price: 7.273.586,25 brez DDV

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 10.06.2024 09:05:50
Hash value of the submitted tender 0461aa17633a24e50441ff3a6379589e3a203f8d
Cancelled 10.06.2024 09:26:29
Hash value of the cancelled tender 591598ed9c369c2c1e6c116a06debedd3a3a1b37

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.
Received 10.06.2024 09:10:01
Hash value of the submitted tender f682d5cf6492591fe7a62eb75005d6cac6fe1438

Content of the pro-forma invoice

Integral public contract – tender price: 7.945.343,43 brez DDV

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 10.06.2024 09:24:25
Hash value of the submitted tender a6cd1abd095ece2c6f5373fa41d21aa9cfcfb9f3

Content of the pro-forma invoice

Integral public contract – tender price: 7.382.226,32 brez DDV

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 10.06.2024 09:28:27
Hash value of the submitted tender 44601b38e3057452b606ed3bb3a49e985ceeff92

Content of the pro-forma invoice

Integral public contract – tender price: 7.359.712,14 brez DDV

Bidder

GIB GRADNJE, GRADBENIŠTVO, INŽENIRING D.O.O.
Received 10.06.2024 09:58:33
Hash value of the submitted tender 32a6dcc1b73a02e27d72847c61bfed29450c5d3f

Content of the pro-forma invoice

Integral public contract – tender price: 5.766.799,38 brez DDV