Individual contract

Information about the public contract

History:

Change datuma 10.04.2024 14:37:53
Change from "19.04.2024".

1711704802_publish.pdf

Change ure 10.04.2024 14:37:53
Change from "10:00".

1711704802_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1712752673_publish.pdf

The last calculated hash value was calculated 10.04.2024 ob 14:37:53 and is

0366f011ebf4acb3e02ba27f2903d286409d41a2

Record of opening - tenders 

1714122001_opening.pdf

The hash value at 10.04.2024 ob 14:37:53 was

7e5aa412e95b7bc5c9b4054bbbc35241f2821511

Bidder

VODNOGOSPODARSKO PODJETJE D.D.
Received 25.04.2024 14:12:49
Hash value of the submitted tender 8adba9c5efb47a931772cb091bd8b99d422af222

Content of the pro-forma invoice

Integral public contract – tender price: 121.790,42 brez DDV

Bidder

SEMAGO POSREDNIŠTVO, TRGOVINA IN GRADBENIŠTVO D.O.O.
Received 25.04.2024 15:33:29
Hash value of the submitted tender fc5541c6e807ec098de84d29f60732ca8ec24318

Content of the pro-forma invoice

Integral public contract – tender price: 129.848,59 brez DDV

Bidder

NIVO EKO, DEJAVNOSTI V EKOLOGIJI, D.O.O.
Received 26.04.2024 08:02:27
Hash value of the submitted tender 7a7dbb85d58bd9d57845e536bed8a81c66eca3b4

Content of the pro-forma invoice

Integral public contract – tender price: 149.757,04 brez DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 26.04.2024 09:16:32
Hash value of the submitted tender cc5601f3dc75a87eb16cfb2db729be16eacb4958

Content of the pro-forma invoice

Integral public contract – tender price: 199.233,10 brez DDV