Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1589266806_opening.pdf

The last calculated hash value was calculated 12.05.2020 ob 09:00:06 and is

8e55b37186c1d90c142eda539188a7f307a72396

Record of opening - tenders 

1589266806_opening.pdf

The hash value at 24.03.2020 ob 14:41:48 was

342d5ac01b826424e8c131f209ce4a8ea875b161

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 11.05.2020 08:39:14
Hash value of the submitted tender 636f988cd64ae031fb597ea2e4bcc276e23581cd

Content of the pro-forma invoice

Integral public contract – tender price: 1.534.577,73 z DDV

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 11.05.2020 17:08:04
Hash value of the submitted tender d3385f24b957e5f5ff82ee277c8acc2604d7b08a

Content of the pro-forma invoice

Integral public contract – tender price: 1.045.240,29 z DDV

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.
Received 11.05.2020 17:31:22
Hash value of the submitted tender 0521f1a508a7a6e7596362a15e2c42864e716804

Content of the pro-forma invoice

Integral public contract – tender price: 1.430.534,42 z DDV

Bidder

PROHAUS, GRADNJA, SVETOVANJE IN INŽENIRING, D.O.O.
Received 11.05.2020 22:38:44
Hash value of the submitted tender 8e55b37186c1d90c142eda539188a7f307a72396
Cancelled 12.05.2020 08:06:24
Hash value of the cancelled tender ae79a98526ee3d89c886212c595336e913ed980a

Bidder

GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
Received 12.05.2020 07:43:28
Hash value of the submitted tender 8e55b37186c1d90c142eda539188a7f307a72396
Cancelled 12.05.2020 08:21:51
Hash value of the cancelled tender 6aa705cb5064a3ae8a2686b762d593827df3fd4c

Bidder

LAVACO PODJETJE ZA GRADBENIŠTVO IN TRGOVINO D.O.O.
Received 12.05.2020 07:56:21
Hash value of the submitted tender c28b43e01781bd09576f0e34ee3b5be0d00f296b

Content of the pro-forma invoice

Integral public contract – tender price: 1.243.101,14 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 12.05.2020 08:08:28
Hash value of the submitted tender 6db4b2afc66eebfbcd1faedc67c462d823f3ad56

Content of the pro-forma invoice

Integral public contract – tender price: 1.448.718,40 z DDV

Bidder

PROHAUS, GRADNJA, SVETOVANJE IN INŽENIRING, D.O.O.
Received 12.05.2020 08:19:46
Hash value of the submitted tender f19813abec073304175baaaf08cd1b8bfb6e3368

  • Partner 1

  • Name: HIP PLUS D.O.O., GRADBENO IN TRGOVSKO PODJETJE, VAČE, VAČE 103
  • Address: VAČE 103, 1252 VAČE
  • Tax ID: 47743557
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 1.750.027,21 z DDV

Bidder

GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
Received 12.05.2020 08:28:10
Hash value of the submitted tender 9389a755560229dd265c529aee379bbccb11052b

  • 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: 1.089.577,70 z DDV