Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1760698208_publish.pdf

The last calculated hash value was calculated 17.10.2025 ob 12:50:08 and is

5e3ef02895d5014269eccdf154b6c708e2eee860

Record of opening - tenders 

1762938001_opening.pdf

The hash value at 17.10.2025 ob 12:50:08 was

c25d4c3f1b7ad4a57c5cedfd28ae5cdf1c969546

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 10.11.2025 10:46:13
Hash value of the submitted tender e053c39e4ee99432c5ad9144443f33df6203a03b

Content of the pro-forma invoice

Integral public contract – tender price: 558.606,94 z DDV

Bidder

ELICOM GRADBENIŠTVO, TRGOVINA, STORITVE D.O.O.
Received 11.11.2025 14:00:29
Hash value of the submitted tender 664e30dbdba23be38b65d005ad1baf1b60bc89c1

Content of the pro-forma invoice

Integral public contract – tender price: 687.252,24 z DDV

Bidder

PIRC GRADNJE GRADBENIŠTVO, STORITVE IN TRGOVINA D.O.O. LJUBLJANA
Received 11.11.2025 17:32:52
Hash value of the submitted tender 03953b0b5cb91d9089abd3308bca3cb9a4e360f9

Content of the pro-forma invoice

Integral public contract – tender price: 757.782,26 z DDV

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,
Received 11.11.2025 18:26:35
Hash value of the submitted tender 31f7671d320f841ac65dcdff443f129af3e7aaa6

Content of the pro-forma invoice

Integral public contract – tender price: 718.394,68 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 12.11.2025 07:21:10
Hash value of the submitted tender 30ed9cee38ec8ea39994dfc767078898f7b5551d
Cancelled 12.11.2025 07:24:14
Hash value of the cancelled tender 41719b6048a8bc372ee946802818f0b7e0cf38e2

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 12.11.2025 07:26:37
Hash value of the submitted tender d0eaa16f66e9a9c9b23891d0786c34f84e6044d2

Content of the pro-forma invoice

Integral public contract – tender price: 715.212,41 z DDV

Bidder

MAPRI PROASFALT, GRADBENIŠTVO IN VZDRŽEVANJE, D.O.O.
Received 12.11.2025 07:32:12
Hash value of the submitted tender f9aaa80a0e0b95e9cd0c0f6a0cf2505b7dc4c69a

Content of the pro-forma invoice

Integral public contract – tender price: 726.189,52 z DDV

Bidder

GP RESNIK, GRADBENIŠTVO, D.O.O.
Received 12.11.2025 08:48:27
Hash value of the submitted tender 40d316f143f3ee9217141c10bd55658fdee32643

Content of the pro-forma invoice

Integral public contract – tender price: 747.224,75 z DDV