Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1665407924_publish.pdf

The last calculated hash value was calculated 10.10.2022 ob 15:18:44 and is

3d7b3a9e852ebccc65cb3acf789b6c88b41e7918

Record of opening - tenders 

1666602001_opening.pdf

The hash value at 10.10.2022 ob 15:18:44 was

24b2d7abb38e5e1bdfb858e2fc98e0c84f2c7e67

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.
Received 24.10.2022 07:36:02
Hash value of the submitted tender 98e1ed3530c2df66f63c1cc36f4fea4e33fc73a2

Content of the pro-forma invoice

Integral public contract – tender price: 195.270,30 brez DDV

Bidder

CPK, D.D., DRUŽBA ZA VZDRŽEVANJE CEST, GRADBENIŠTVO IN DRUGE POSLOVNE STORITVE
Received 24.10.2022 09:12:06
Hash value of the submitted tender ee5c30868c160d8313c15b08ef03c414986140e1

Content of the pro-forma invoice

Integral public contract – tender price: 223.043,02 brez DDV

Bidder

SC GRADITELJ, GRADBENIŠTVO IN DRUGE STORITVE D.O.O.
Received 24.10.2022 09:23:29
Hash value of the submitted tender 7d8484315c9b8dc449752c6c8cc7a2c7fdae92e6

  • Partner 1

  • Name: GREGORIČ ELEKTROMEHANIKA PROIZVODNJA, TRGOVINA IN STORITVE D.O.O.
  • Address: ZABRDJE 17, 8233 MIRNA
  • Tax ID: 33806713
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 179.590,93 brez DDV