Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1676986099_publish.pdf

The last calculated hash value was calculated 21.02.2023 ob 14:28:19 and is

1a975576d9ac904f366cae7dbf9ff3e9cefd62f9

Record of opening - tenders 

1678874401_opening.pdf

The hash value at 21.02.2023 ob 14:28:19 was

d4975649239bd4107c5488567cbf5d30e39f1874

Bidder

GIC GRADNJE, GRADBENIŠTVO, IZVAJANJE IN INŽENIRING D.O.O.
Received 14.03.2023 13:45:37
Hash value of the submitted tender eba102df33fda88739cb726aabc45a8d63fa68cc

Content of the pro-forma invoice

Integral public contract – tender price: 737.042,12 brez DDV

Bidder

GES, GRADBENIŠTVO, ENERGETIKA, SANACIJE, D.O.O.
Received 14.03.2023 15:14:43
Hash value of the submitted tender d80c630c8093364f51b5c71ad26b5ab29d6b5114

Content of the pro-forma invoice

Integral public contract – tender price: 543.837,81 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 14.03.2023 16:46:04
Hash value of the submitted tender cc66f34f574442ff5354448d88d98a83caca06fc

  • Partner 1

  • Name: JANKO TEAM GRADBENIŠTVO IN INŽENIRING D.O.O.
  • Address: GORENJE SUŠICE 1 A, 8323 URŠNA SELA
  • Tax ID: 34378910
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 567.996,95 brez DDV

Bidder

KOGRAD IGEM PROIZVODNJA GRADBENIH MATERIALOV D.O.O.
Received 14.03.2023 20:04:24
Hash value of the submitted tender 5a014bd7480cbfdc11867dd61bd715c09ab63abf

Content of the pro-forma invoice

Integral public contract – tender price: 690.522,98 brez DDV

Bidder

REMONT OBRTNO GRADBENO PODJETJE, D.D.
Received 15.03.2023 07:36:02
Hash value of the submitted tender 927167d1c86e334342c72a0a77c9523a7083569d
Cancelled 15.03.2023 07:58:53
Hash value of the cancelled tender 84b1b9418655f21eaf728b3d6a40dd7d7505eb97

Bidder

REMONT OBRTNO GRADBENO PODJETJE, D.D.
Received 15.03.2023 08:01:17
Hash value of the submitted tender 76769b88f3401da4c59b759e8626747d6611ed00

Content of the pro-forma invoice

Integral public contract – tender price: 651.047,57 brez DDV

Bidder

DOMGRAD GRADBENIŠTVO, TRGOVINA IN STORITVE D.O.O
Received 15.03.2023 08:58:42
Hash value of the submitted tender 952138d9aa661023aa53c7b9ce6ca5dfbe68466f

Content of the pro-forma invoice

Integral public contract – tender price: 638.904,47 brez DDV

Bidder

HALOMOJSTRI GRADBENO OBRTNO PODJETJE D.O.O
Received 15.03.2023 09:37:48
Hash value of the submitted tender 1926b4446603f2b5ea8899fc947c23da7d925cf7

Content of the pro-forma invoice

Integral public contract – tender price: 567.415,36 brez DDV