Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1730193708_publish.pdf

The last calculated hash value was calculated 29.10.2024 ob 10:21:48 and is

eb075c203e9d1f1e284d961738ab35eafe2565a2

Record of opening - tenders 

1732788001_opening.pdf

The hash value at 29.10.2024 ob 10:21:48 was

35fcea2de26c4dd676ead46672f55a604dd296f4

Bidder

MEDILINE MEŠANA TRGOVSKA DRUŽBA, D.O.O.
Received 15.11.2024 08:28:09
Hash value of the submitted tender b14f21d81af98f2a0dc9a1ef479e49171385a397
Cancelled 22.11.2024 07:20:23
Hash value of the cancelled tender 7406ebeda9bfd66fc27f8fa23cbf4b541f58690a

Bidder

KASTOR - MEDICAL DENTAL PODJETJE ZA VELEPRODAJO, ZASTOPANJE, INŽENIRING IN ZUNANJO TRGOVINO, LJUBLJA
Received 19.11.2024 10:46:05
Hash value of the submitted tender 9b7097ac3e11d6b8a5f652e7297bc2142d4ae988

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

MEDIASI, TRGOVANJE IN TRŽENJE Z MEDICINSKIM MATERIALOM D.O.O.
Received 21.11.2024 08:50:03
Hash value of the submitted tender 5dbc849f0c5e980b79fdbc40a758103044c7a349

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

IRIS, MEDNARODNA TRGOVINA, D.O.O.
Received 21.11.2024 12:08:21
Hash value of the submitted tender 71e8f9c7bc993407b5654338453b57e237a6e04c

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

INTERPART TRGOVINA NA DEBELO IN DROBNO, POSREDNIŠTVO, D.O.O.
Received 21.11.2024 13:57:06
Hash value of the submitted tender 6b9a3de56486bb6f6792cae3845a6da11bfa214d

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ADVAMED, PRODAJA MEDICINSKIH PRIPOMOČKOV NA DEBELO, D.O.O.
Received 21.11.2024 15:14:10
Hash value of the submitted tender d6602bc272291bf5cf310c2f986db26ce5e43430

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

MEDILINE MEŠANA TRGOVSKA DRUŽBA, D.O.O.
Received 22.11.2024 07:25:13
Hash value of the submitted tender c8671b834f35736bc9ecfed0e1d6c752ed0e584f

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

SIMPS'S PODJETJE ZA SVETOVANJE, INŽENIRING, MARKETING, PRODAJO IN SERVIS, D.O.O.
Received 22.11.2024 10:58:08
Hash value of the submitted tender b86c435e823f7035ef145b452e3aee7c94c22a65

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ALAMED SVETOVANJE IN INŽENIRING D.O.O.
Received 22.11.2024 11:16:16
Hash value of the submitted tender 2222d14fe681be7f8cfbe5d95864f15c05a67e8f

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

COMBIC PODJETJE ZA INŽENIRING, ZASTOPANJE IN TRGOVINO D.O.O. PODNANOS
Received 22.11.2024 14:31:35
Hash value of the submitted tender 93b1aaefac7cfedd879f78bce0e104e5d31c5b7c

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

VALENCIA STOMA-MEDICAL, PODJETJE ZA ZASTOPANJE, POSREDOVANJE IN TRGOVINO D.O.O.
Received 25.11.2024 10:58:35
Hash value of the submitted tender 903ad601f8d7f5c3e2504feeee0a13c1facef8c6

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PROFARMAKON INTERNATIONAL DRUŽBA ZA PROIZVODNJO, TRGOVINO IN STORITVE D.O.O.
Received 25.11.2024 15:00:12
Hash value of the submitted tender ea7dbeb464e2d54252c89c2a82b12858c778a7ac

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

MEDIC-UM STORE, PRODAJA MEDICINSKE OPREME, D.O.O.
Received 25.11.2024 19:43:31
Hash value of the submitted tender 0242de649c5ecc2dec4043f123910a330eaa70db

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

KLINTEK, TRGOVINA IN STORITVE, D.O.O.
Received 26.11.2024 08:40:42
Hash value of the submitted tender 69dc5971f9b2310df7a081e4bbb2dfbee82a133d

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

KEMOFARMACIJA, VELETRGOVINA ZA OSKRBO ZDRAVSTVA, D.D.
Received 26.11.2024 10:44:42
Hash value of the submitted tender 716f2f3cf0ccd1923ff2e1931c7a24a204267eef

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

CARDIO MEDICAL DRUŽBA ZA TRGOVINO IN STORITVE, D.O.O.
Received 26.11.2024 13:41:24
Hash value of the submitted tender 35210cad06e02ecd37a47067cdc5c7fb026c78c3

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ABENA-HELPI PRODAJA MEDICINSKIH IN DRUGIH PRIPOMOČKOV D.O.O.
Received 26.11.2024 14:44:54
Hash value of the submitted tender d9019b69dcc425487e3db420edca925065dfbff0

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

ASTRAVITA, PROIZVODNJA IN TRGOVINA, D. O. O.
Received 26.11.2024 15:35:23
Hash value of the submitted tender e50adcd6318563aa498f93f6d7d5a52000995308

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PROMED TRGOVANJE IN TRŽENJE Z MEDICINSKIM MATERIALOM, D.O.O.
Received 27.11.2024 09:57:16
Hash value of the submitted tender 6d571001c5331aaabb467fca58a34565e8ff8ff5

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

VENOFARMACIJA PODJETJE ZA ZASTOPSTVO, TRŽENJE IN SVETOVANJE D.O.O.
Received 27.11.2024 11:12:01
Hash value of the submitted tender 5090d073a1f553c49bebf3404d7c1678dd863cf4

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

PAUL HARTMANN ADRIATIC, DRUŽBA ZA MEDICINSKE PROIZVODE IN STORITVE NA PODROČJU PREVENTIVE, DIAGNOST
Received 27.11.2024 12:35:58
Hash value of the submitted tender 445934c0860fcadc1908285d26f14286994a69db

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

SANOLABOR, PODJETJE ZA PRODAJO MEDICINSKIH, LABORATORIJSKIH IN FARMACEVTSKIH PROIZVODOV, D.D.
Received 27.11.2024 13:07:15
Hash value of the submitted tender 84ee0aadead502edbcaa9f857ae535e3d35d2963

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

IZDELAVA PREDMETOV IZ PE FOLIJE, MATJAŽ KAVNIK S.P.
Received 27.11.2024 15:10:18
Hash value of the submitted tender 58078fbf6b2d7184de1de9b49fe0ae2a0ffc52ef

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

AXON LAB TRGOVINA IN MEDICINSKE STORITVE D.O.O.
Received 27.11.2024 15:28:34
Hash value of the submitted tender 6454377fe3f553c77c34e629754f1fbdeecc109c

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

MEDIS, FARMACEVTSKA DRUŽBA, D.O.O.
Received 27.11.2024 19:21:13
Hash value of the submitted tender 5ab87317f1d2b90ff0f0008f71f10d0ca69f6a05

Content of the pro-forma invoice

Pro-forma invoice:

Bidder

KIMI D.O.O., PROIZVODNO TRGOVSKO PODJETJE
Received 27.11.2024 20:28:18
Hash value of the submitted tender dbf5e8c30f193a4c5f61e7fa9f0115d70ce9d028

Content of the pro-forma invoice

Pro-forma invoice: