Individual contract

Information about the public contract

History:

Change datuma 10.03.2020 14:43:06
Change from "31.03.2020".

1581599100_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1586934008_opening.pdf

The last calculated hash value was calculated 15.04.2020 ob 09:00:08 and is

b8bd2272fa41ac37b7bf2d9b3924b5972f20248e

Record of opening - tenders 

1586934008_opening.pdf

The hash value at 10.03.2020 ob 14:43:07 was

e0151ebac1a8bc42e6190572272519975e15bdf9

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 13.04.2020 17:27:22
Hash value of the submitted tender 1bc28ac15161a2b92c3093fe56becb115377a414

Content of the pro-forma invoice

Integral public contract – tender price: 1.248.000,58 z DDV

Bidder

KPL, DRUŽBA ZA GRADNJO IN VZDRŽEVANJE CEST, ZELENIH POVRŠIN TER INŽENIRING D.O.O.
Received 14.04.2020 10:52:54
Hash value of the submitted tender 4e91ec1fd6611c277e4e800e349b7567a8c27922

Content of the pro-forma invoice

Integral public contract – tender price: 1.401.559,25 z DDV

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 14.04.2020 11:20:30
Hash value of the submitted tender 4c7bd9a97a347a7e0bd0bbe9b3af3aac1d896e56

Content of the pro-forma invoice

Integral public contract – tender price: 1.350.992,95 z DDV

Bidder

IPI, IZVAJALSKI IN PROJEKTANTSKI INŽENIRING, D.O.O.
Received 14.04.2020 14:30:57
Hash value of the submitted tender 330991472c4494fe212a76ffa7c968966a6013c8

Content of the pro-forma invoice

Integral public contract – tender price: 1.681.752,84 z DDV

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.
Received 14.04.2020 19:45:10
Hash value of the submitted tender e3498cd31be6175c9a8a5c551f8bbe72679c2807

Content of the pro-forma invoice

Integral public contract – tender price: 1.743.872,91 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 15.04.2020 08:15:05
Hash value of the submitted tender a0ae6ca674ebfdde18df7a825a4ed9628458661e

Content of the pro-forma invoice

Integral public contract – tender price: 1.420.465,77 z DDV

Bidder

GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
Received 15.04.2020 08:55:49
Hash value of the submitted tender dc5933d5b96e6d0ab5efa81bd07774e9f4a55f26

  • Partner 1

  • Name: GRATEL GRADBENIŠTVO, TELEKOMUNIKACIJE, INŽENIRING, TRGOVINA, STORITVE D.O.O.
  • Address: LAZE 18 A, 4000 KRANJ
  • Tax ID: SI 66379636
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 1.287.978,86 z DDV

Bidder

LAVACO PODJETJE ZA GRADBENIŠTVO IN TRGOVINO D.O.O.
Received 15.04.2020 08:56:17
Hash value of the submitted tender 04615e4f9079fabc81d881bea6d03d06f19c9104

Content of the pro-forma invoice

Integral public contract – tender price: 1.427.477,59 z DDV