Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1591606862_opening.pdf

The last calculated hash value was calculated 08.06.2020 ob 11:01:02 and is

6a151333ebcd6e81726c5446b0120bfaaf38030e

Record of opening - tenders 

1591606862_opening.pdf

The hash value at 26.05.2020 ob 14:35:59 was

878b2f81a82838110ca75d4d2ff8169f582cfc61

Bidder

TELEG-M D.O.O., TELEKOMUNIKACIJSKE STORITVE
Received 05.06.2020 17:56:52
Hash value of the submitted tender 47751c345fd0280e41fc71ccfd2312023b036074

Content of the pro-forma invoice

Integral public contract – tender price: 1.362.372,81 brez DDV

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 07.06.2020 22:45:37
Hash value of the submitted tender 6a151333ebcd6e81726c5446b0120bfaaf38030e
Cancelled 08.06.2020 08:10:34
Hash value of the cancelled tender 5f7669e937d224e41d313ac208d09df21fc44172

Bidder

MAPRI PROASFALT, GRADBENIŠTVO IN VZDRŽEVANJE, D.O.O.
Received 08.06.2020 07:45:39
Hash value of the submitted tender 5e3a65b440b0073ebdba786167dd0594c744ecaf

Content of the pro-forma invoice

Integral public contract – tender price: 1.244.004,07 brez DDV

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 08.06.2020 08:33:22
Hash value of the submitted tender 6a151333ebcd6e81726c5446b0120bfaaf38030e
Cancelled 08.06.2020 08:43:26
Hash value of the cancelled tender d77d33776a711311e77c5191475ce7dd703e5db9

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 08.06.2020 08:46:39
Hash value of the submitted tender 6a151333ebcd6e81726c5446b0120bfaaf38030e
Cancelled 08.06.2020 08:50:06
Hash value of the cancelled tender 8335a2d2719472a2958e108e7d2a776afe33cf7a

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 08.06.2020 08:52:11
Hash value of the submitted tender 711bf6ea312957d34a33709a908795db0e2b3cdb

Content of the pro-forma invoice

Integral public contract – tender price: 1.097.742,76 brez DDV

Bidder

HIP PLUS D.O.O., GRADBENO IN TRGOVSKO PODJETJE, VAČE, VAČE 103
Received 08.06.2020 09:22:10
Hash value of the submitted tender f0b1d67c64aa01778dc5c4d9ef476c384795cd4d

  • Partner 1

  • Name: HIP KA, TRGOVINA IN STORITVE, D.O.O.
  • Address: PERIČEVA ULICA 17, 1000 LJUBLJANA
  • Tax ID: SI51515911
  • Type: Partner

  • Partner 2

  • Name: PROHAUS, GRADNJA, SVETOVANJE IN INŽENIRING, D.O.O.
  • Address: DOLSKO 48, 1262 DOL PRI LJUBLJANI
  • Tax ID: SI60104708
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 1.291.877,71 brez DDV

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 08.06.2020 09:30:57
Hash value of the submitted tender 827f886a547aa59936f635b173057f6861bb905b

Content of the pro-forma invoice

Integral public contract – tender price: 1.164.895,05 brez DDV

Bidder

VODNOGOSPODARSKO PODJETJE D.D.
Received 08.06.2020 09:41:58
Hash value of the submitted tender b3cd3751aaa18b41e1099cc1ffcde69c47d9f6e8

Content of the pro-forma invoice

Integral public contract – tender price: 1.279.099,52 brez DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 08.06.2020 09:55:54
Hash value of the submitted tender 02f55faff23dd355887b138c15e632e31ee0f946

Content of the pro-forma invoice

Integral public contract – tender price: 1.215.254,99 brez DDV