Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

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

8e55b37186c1d90c142eda539188a7f307a72396

Record of opening - tenders 

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

342d5ac01b826424e8c131f209ce4a8ea875b161


Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA

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.

Content of the pro-forma invoice

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

Bidder

HIDROTEHNIK VODNOGOSPODARSKO PODJETJE D.O.O.

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.

Bidder

GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.

Bidder

LAVACO PODJETJE ZA GRADBENIŠTVO IN TRGOVINO D.O.O.

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

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.
  • 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.
  • 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