Individual contract

Information about the public contract

History:

Change datuma 20.10.2023 16:40:30
Change from "06.11.2023".

1691478219_publish.pdf

Change ure 20.10.2023 16:40:30
Change from "09:00".

1691478219_publish.pdf

Change ure 08.08.2023 09:03:39
Change from "10:00".

1690789774_publish.pdf

Change datuma 08.08.2023 09:03:38
Change from "06.09.2023".

1690789774_publish.pdf

Change datuma 31.07.2023 09:49:34
Change from "16.08.2023".

1687164803_publish.pdf

Change ure 31.07.2023 09:49:34
Change from "10:00".

1687164803_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1697812830_publish.pdf

The last calculated hash value was calculated 20.10.2023 ob 16:40:30 and is

467ae45684f7a401f700193bd9250651f69e73de

Record of opening - tenders 

1701338401_opening.pdf

The hash value at 20.10.2023 ob 16:40:30 was

ce83db89d547f747adac6d4d70aff10db4312080

Bidder

Korea Hydro & Nuclear Power Co.,LTD(KHNP)
Received 29.11.2023 09:20:12
Hash value of the submitted tender 6f4b3b89a969671dbc2e8cc20cf4faa64bdeb203

  • Partner 1

  • Name: DAEWOO E&C
  • Address: 170, Eulji-ro, Jung-gu, Seoul, Korea
  • Tax ID: 1048158180
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 163.996.853,80 brez DDV

Bidder

RIKO, INDUSTRIJSKI, GRADBENI INŽENIRING IN LEASING D.O.O.
Received 29.11.2023 18:10:29
Hash value of the submitted tender 161b1e997c80cced03f75466e8f0701196e129a0

  • Partner 1

  • Name: CGP, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, PROIZVODNJO IN VZDRŽEVANJE CEST, D.D.
  • Address: LJUBLJANSKA CESTA 36, 8000 NOVO MESTO
  • Tax ID: 28448111
  • Type: Partner

  • Partner 2

  • Name: KOLEKTOR CESTNO PODJETJE NOVA GORICA, DRUŽBA ZA VZDRŽEVANJE IN GRADNJO CEST, D.O.O.
  • Address: INDUSTRIJSKA CESTA 2, 5000 NOVA GORICA
  • Tax ID: 39716651
  • Type: Partner

  • Partner 3

  • Name: KOSTAK, KOMUNALNO IN GRADBENO PODJETJE, D.D.
  • Address: LESKOVŠKA CESTA 2 A, 8270 KRŠKO
  • Tax ID: 82719241
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 92.780.539,30 brez DDV