ePonudbe.si

Information about the public contract

Person entering the public contract

Public contract URL on enarocanje.si

Public contract number on the portal

Title (name) of the public contract

Procurement documents

razpisna_dokumentacija.zip

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Submission of ESPD form required

Other documents required to submit a tender

Format for submission of a pro-forma invoice

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1563870604_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 23.07.2019 ob 10:30:04 and is

b850ea0fcda672221af95f11c01905fe1cadb1ce

Record of opening - tenders

Opening PDF file

1563870604_opening.pdf

Opening hash

The hash value at 08.07.2019 ob 15:20:11 was

a321e80ebde3d19f0bb3247fb83cbbac82671060

Received tenders: 1

Bidder

ARRIVA DOLENJSKA IN PRIMORSKA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Received 21.07.2019 12:34:49

Hash value of the submitted tender 1f869832482adf95a8d4e465f48f6d5e8a155d1c

Content of the pro-forma invoice

Integral public contract – tender price: 1.785,00 brez DDV

Received tenders: 2

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Received 22.07.2019 09:03:16

Hash value of the submitted tender 540105a0aa6b8ec01c5b0798d4a6615de5b8171b

Content of the pro-forma invoice

Integral public contract – tender price: 64.615,20 brez DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

ARRIVA DOLENJSKA IN PRIMORSKA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Content of the pro-forma invoice

Bidder

NOMAGO, STORITVE MOBILNOSTI IN POTOVANJ, D.O.O.

Content of the pro-forma invoice