Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 21.10.2019 ob 12:00:11 and is

65a4644f7e344ae5974480f968c77080f89c7ba1

Record of opening - tenders 

The hash value at 15.10.2019 ob 13:26:36 was

be42b505173c7cbeb7d1f08fddbcf4451fd375bf


Bidder

MIKRO+POLO, DRUŽBA ZA INŽENIRING, PROIZVODNJO IN TRGOVINO, D.O.O.

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 25.729,22 z DDV
  • Lot 2– tender price: 1.697,25 z DDV
  • Lot 3– tender price: 4.196,04 z DDV
  • Lot 4– tender price: 3.117,18 z DDV

Bidder

KEMOFARMACIJA, VELETRGOVINA ZA OSKRBO ZDRAVSTVA, D.D.
  • Partner 1

  • Name: PROHEALTH d.o.o.
  • Address: Stegne 13, 1000 LJUBLJANA
  • Tax ID: SI63203588
  • Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 37.186,20 z DDV
  • Lot 2– tender price: 0,00 z DDV
  • Lot 3– tender price: 4.626,38 z DDV
  • Lot 4– tender price: 6.979,95 z DDV

Bidder

IRIS, MEDNARODNA TRGOVINA, D.O.O.

Bidder

IRIS, MEDNARODNA TRGOVINA, D.O.O.

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 33.980,04 z DDV