Individual contract

Information about the public contract

History:

Change datuma 26.09.2025 09:25:28
Change from "30.09.2025".

1757921109_publish.pdf

Change ure 26.09.2025 09:25:28
Change from "10:00".

1757921109_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1758871528_publish.pdf

The last calculated hash value was calculated 26.09.2025 ob 09:25:28 and is

edbd471e154b0aaa0c940f2d6f614a55cefaf179

Record of opening - tenders 

1759827601_opening.pdf

The hash value at 26.09.2025 ob 09:25:28 was

116916941a905b5bec097d229c6a685a4c6bef4d

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 07.10.2025 07:23:03
Hash value of the submitted tender 4b146e0bb950f426120d6c4832d29a65b737da9c

Content of the pro-forma invoice

Integral public contract – tender price: 632.154,74 brez DDV

Bidder

KOVINAR - GRADNJE ST, STORITVE IN TRGOVINA, D.O.O.
Received 07.10.2025 08:02:50
Hash value of the submitted tender 2313f83f97e68f677717e76ff6e63528daa2f61b
Cancelled 07.10.2025 08:11:18
Hash value of the cancelled tender 872216d2279a47a8542451ac6707095d1eec9103

Bidder

KOVINAR - GRADNJE ST, STORITVE IN TRGOVINA, D.O.O.
Received 07.10.2025 08:13:00
Hash value of the submitted tender 4aec42845f489d673f01f76a5b706a788f22ced9

Content of the pro-forma invoice

Integral public contract – tender price: 623.229,69 brez DDV

Bidder

N.K.L. INŽENIRING, SVETOVANJE IN STORITVE D.O.O.
Received 07.10.2025 09:34:35
Hash value of the submitted tender 2d166ffbc76a3db6c7e34cda7deb78ba9c43f668

  • Partner 1

  • Name: GRADBENIŠTVO IN TURIZEM EFTO DESPOTOSKI S.P.
  • Address: PODKOREN 35, 4280 KRANJSKA GORA
  • Tax ID: SI75032236
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 737.538,10 brez DDV

Bidder

GRADEJA STORITVE D.O.O. LJUBLJANA
Received 07.10.2025 09:55:40
Hash value of the submitted tender 1b962da1a3233b7fd19620bb6e9064d1d1ab0eaa

Content of the pro-forma invoice

Integral public contract – tender price: 799.454,15 brez DDV