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 10.10.2022 ob 15:18:44 and is

3d7b3a9e852ebccc65cb3acf789b6c88b41e7918

Record of opening - tenders 

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

24b2d7abb38e5e1bdfb858e2fc98e0c84f2c7e67


Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

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

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.
  • 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