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

VpisvSS_DD-RD.zip

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:

1614285243_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 25.02.2021 ob 21:34:03 and is

e123f68bf65b12e3335814899d9819aa43426044

Record of opening - tenders

Opening PDF file

1616580004_opening.pdf

Opening hash

The hash value at 25.02.2021 ob 21:34:03 was

1c16103e715865309cc9e876bcd86a6badd63a2c

Received tenders: 1

Bidder

MAOP RAČUNALNIŠKI INŽENIRING D.O.O. LJUBLJANA

Received 23.03.2021 14:17:28

Hash value of the submitted tender e8c3623fe76c55fd2e987fe190a519566df9370c

Content of the pro-forma invoice

Integral public contract – tender price: 234.813,40 z DDV

Received tenders: 2

Bidder

ENDAVA, DIGITALNE REŠITVE, D.O.O.

Received 23.03.2021 19:44:45

Hash value of the submitted tender b07856cfeb4342b6b724286427fdb992209e9be7

Content of the pro-forma invoice

Integral public contract – tender price: 237.900,00 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

MAOP RAČUNALNIŠKI INŽENIRING D.O.O. LJUBLJANA

Content of the pro-forma invoice

Bidder

ENDAVA, DIGITALNE REŠITVE, D.O.O.

Content of the pro-forma invoice