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

Procurement documents URL

Deadline (date and time) for submission of tenders

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:

1579086006_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 15.01.2020 ob 12:00:06 and is

7f49e389c66f963808586e7b1a65fd5e65e0bdc9

Record of opening - tenders

Opening PDF file

1579086006_opening.pdf

Opening hash

The hash value at 27.12.2019 ob 10:39:33 was

868f2c0e14be38f0b1f15e209cc87a1c6a5a2e68

Received tenders: 1

Bidder

ARBA PLUS PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Received 14.01.2020 14:29:50

Hash value of the submitted tender c7bb1c34b1a7cde997e82d38bef8c604aa6ef21d

Content of the pro-forma invoice

Integral public contract – tender price: 68.772,45 z DDV

Received tenders: 2

Bidder

DOMGRAD GRADNJE ČEBULJ ROMAN S.P.

Received 14.01.2020 14:54:13

Hash value of the submitted tender d9d98be9caa067632a8070d6ac826b50752da411

Content of the pro-forma invoice

Integral public contract – tender price: 56.327,20 z 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

ARBA PLUS PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

DOMGRAD GRADNJE ČEBULJ ROMAN S.P.

Content of the pro-forma invoice