Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1659945793_publish.pdf

The last calculated hash value was calculated 08.08.2022 ob 10:03:13 and is

3e68cbe68d18b108b9dfdb830e922a5692a207ff

Record of opening - tenders 

1662109201_opening.pdf

The hash value at 08.08.2022 ob 10:03:13 was

128d56f93e7f5a105eb33914d5c9081e4a5307da

Bidder

MALKOM GRADBENIŠTVO, INŽENIRING IN TRGOVINA, NOVO MESTO D.O.O.
Received 01.09.2022 12:30:51
Hash value of the submitted tender 1967eacbe7564f2f1fd70a2418bb287c2d24c8ee

Content of the pro-forma invoice

Integral public contract – tender price: 5.573.356,00 brez DDV

Bidder

CGP, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, PROIZVODNJO IN VZDRŽEVANJE CEST, D.D.
Received 01.09.2022 13:19:55
Hash value of the submitted tender 39169578b09fb390ecbe1aaf9e688e253d647f84

Content of the pro-forma invoice

Integral public contract – tender price: 5.979.690,53 brez DDV

Bidder

KOSTAK, KOMUNALNO IN GRADBENO PODJETJE, D.D.
Received 02.09.2022 08:01:36
Hash value of the submitted tender f1089eef57893a2e944f9539bf01f2ea44088a07
Cancelled 02.09.2022 08:13:18
Hash value of the cancelled tender 5a12a9c394a7b46fa1a567eec91f00008681d463

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 02.09.2022 08:34:50
Hash value of the submitted tender 05e8b7feda686663a4c98d868ceb5c758ecfd54c
Cancelled 02.09.2022 09:27:33
Hash value of the cancelled tender d9d81295f07dccf30bcc44c5feeff0cf432eecba

Bidder

KOSTAK, KOMUNALNO IN GRADBENO PODJETJE, D.D.
Received 02.09.2022 08:51:19
Hash value of the submitted tender b0b8caa6e3597a609df9d09f2880632959afd222

  • Partner 1

  • Name: GITRI, d.o.o.
  • Address: Drabosnjakova ulica 9e, 1000 Ljubljana
  • Tax ID: SI56423187
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 5.290.526,36 brez DDV

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 02.09.2022 09:32:40
Hash value of the submitted tender dbc13869b52095e05721476419d6962849b0cc9e

Content of the pro-forma invoice

Integral public contract – tender price: 5.512.717,95 brez DDV

Bidder

GPI TEHNIKA GRADBENIŠTVO, PROJEKTIVA IN INŽENIRING D.O.O.
Received 02.09.2022 09:35:52
Hash value of the submitted tender 7b3055cda7ae7c205a77ffbbff6d5d5aef7dd165

Content of the pro-forma invoice

Integral public contract – tender price: 5.509.072,55 brez DDV

Bidder

TGH, GRADBENIŠTVO, TRGOVINA IN INŽENIRING, D.O.O.
Received 02.09.2022 09:43:36
Hash value of the submitted tender 6ef4ea370469a086bb82ff16cd50dd691127a3dd

  • Partner 1

  • Name: LESNINA MG OPREMA, d.d.
  • Address: Parmova ulica 53, 1000 Ljubljana
  • Tax ID: SI78645115
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 5.731.248,67 brez DDV