ePonudbe.si

Information about the public contract

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Title (name) of the public contract

Procurement documents

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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:

1616500849_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 23.03.2021 ob 13:00:49 and is

6e8f6e4b9b16db5a87164256303f7c3c97a99e02

Record of opening - tenders

Opening PDF file

1619161203_opening.pdf

Opening hash

The hash value at 23.03.2021 ob 13:00:49 was

e0ef938d5e622c09681dc6af46e1cb86e1cc006d

Received tenders: 1

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI

Received 22.04.2021 15:38:23

Hash value of the submitted tender 0955c05120ee4efcce5e5d218aecdc20ce99bd20

Content of the pro-forma invoice

Integral public contract – tender price: 495.208,74 z DDV

Received tenders: 2

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.

Received 22.04.2021 16:34:36

Hash value of the submitted tender 54d02284566b1d9a1e962ea1c70038eeef459d19

Content of the pro-forma invoice

Integral public contract – tender price: 538.844,73 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

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI

Content of the pro-forma invoice

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.

Content of the pro-forma invoice