Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1676894819_publish.pdf

The last calculated hash value was calculated 20.02.2023 ob 13:06:59 and is

068632001a7a67b29e75591667eeab966f6e28d4

Record of opening - tenders 

1680076801_opening.pdf

The hash value at 20.02.2023 ob 13:06:59 was

2d2c9c69a55aa933b3d2d4ba94a87212b236e1d4

Bidder

KREATIV I INŽENIRING D. O. O.
Received 29.03.2023 06:41:30
Hash value of the submitted tender f2f4028577c39042cd7a64c857a5864480fbbbde

Content of the pro-forma invoice

Integral public contract – tender price: 2.065.245,60 z DDV

Bidder

GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
Received 29.03.2023 08:15:47
Hash value of the submitted tender cf74e9afd713c3398d2a44aeb729bcd0998ff234

Content of the pro-forma invoice

Integral public contract – tender price: 2.325.011,64 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 29.03.2023 08:32:06
Hash value of the submitted tender e0eb8b56023a51afdf2f5546155b170d522584f8

  • Partner 1

  • Name: CESTNO PODJETJE KRANJ DRUŽBA ZA VZDRŽEVANJE IN GRADNJO CEST D.O.O.
  • Address: PODBREZJE 263, 4202 NAKLO
  • Tax ID: SI97481742
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 2.041.342,06 z DDV