Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1757508249_publish.pdf

The last calculated hash value was calculated 10.09.2025 ob 14:44:09 and is

cd8900b158bcccead68c05c38c61fa5736ef5c39

Record of opening - tenders 

1759222801_opening.pdf

The hash value at 10.09.2025 ob 14:44:09 was

d68e270f3c10ac184e80dacc63ffea3d1fa96f5a

Bidder

MALKOM GRADBENIŠTVO, INŽENIRING IN TRGOVINA, NOVO MESTO D.O.O.
Received 25.09.2025 13:02:34
Hash value of the submitted tender ac50625a4b12cc591831c01cb4d616ceed27b60a

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

GRADBENA MEHANIZACIJA JAN TURK S.P.
Received 28.09.2025 15:23:31
Hash value of the submitted tender ebb472cbd05b9505f59b1e50c7433a745f25ce57

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

KOP BREŽICE, GRADBENO PODJETJE, D.D.
Received 29.09.2025 09:49:31
Hash value of the submitted tender 1d88f1dd140e95f156ca75de1dbb95cd5d67aaa8

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

TGH, GRADBENIŠTVO, TRGOVINA IN INŽENIRING, D.O.O.
Received 29.09.2025 10:28:29
Hash value of the submitted tender ced8d7c3b15431f4ec5fdc34961e18ebdfe6a3e1

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

KOMUNALNE GRADNJE D.O.O.
Received 29.09.2025 12:54:25
Hash value of the submitted tender e2aafbbafc2b35a376674c8cb60d51b327dec2ac

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

ELTIM D.O.O.,VZDRŽEVANJE IN MONTAŽA ELEKTRO INŠTALACIJ
Received 29.09.2025 13:28:40
Hash value of the submitted tender 6aefdad0d7e81a9851446b51d64e2740b211e2cf

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

TELEG-M, GRADNJA IN VZDRŽEVANJE OSKRBNE INFRASTRUKTURE, CEST, VISOKE GRADNJE TER PROIZVODNJA BETONA,
Received 29.09.2025 15:07:13
Hash value of the submitted tender f543bf4c9b3e0f9d55552ac75f10db3cd7d870f7

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

TRGOGRAD TRGOVINA IN GRADBENIŠTVO, D.O.O., LITIJA
Received 29.09.2025 15:07:22
Hash value of the submitted tender 9b765ce2cdece8f247ab93631b0b078aaf05bbfd

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

MAPRI PROASFALT, GRADBENIŠTVO IN VZDRŽEVANJE, D.O.O.
Received 30.09.2025 06:02:06
Hash value of the submitted tender 42fca7b8c9eef346231768139b030c91b3e172ad

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

KOSTAK, KOMUNALNO IN GRADBENO PODJETJE, D.D.
Received 30.09.2025 07:23:44
Hash value of the submitted tender a63bf794a124d2f6f930e8650b18427a047a0902

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

GRADBENIŠTVO MAČEROL FRANCI MAČEROL S.P.
Received 30.09.2025 08:07:02
Hash value of the submitted tender aefd2393f09952ded657646f2200a1cc39274552
Cancelled 30.09.2025 08:34:40
Hash value of the cancelled tender 966b11204072ac1575763157b3a8ceb7de60d54e

Bidder

GRADBENIŠTVO MAČEROL FRANCI MAČEROL S.P.
Received 30.09.2025 08:36:27
Hash value of the submitted tender abde6dd37e0bf281b28d50f2092704b76fbe643c

  • Partner 1

  • Name: CVP, gradbeništvo in storitve d.o.o.
  • Address: Cesta v Mestni log 88A, 1000 Ljubljana
  • Tax ID: 44790449
  • Type: Partner

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

GPI TEHNIKA GRADBENIŠTVO, PROJEKTIVA IN INŽENIRING D.O.O.
Received 30.09.2025 08:57:16
Hash value of the submitted tender 831b5d45a11e9da7d30c2ebf47913aa8318bacef

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

CGP, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, PROIZVODNJO IN VZDRŽEVANJE CEST, D.D.
Received 30.09.2025 08:58:08
Hash value of the submitted tender ee5331d99ae0223154ad25e00d5afbaae8f7e2f4

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

PAVLIN INŽENIRING, DRUŽBA ZA GRADBENI INŽENIRING, D.O.O.
Received 30.09.2025 09:21:28
Hash value of the submitted tender fa633a0b5522b56ef4cd64404fb1ac3149d5abef

  • Partner 1

  • Name: MGM TRANSPORT MARJAN GORNIK S.P.
  • Address: HRASTULJE 70, 8275 ŠKOCJAN
  • Tax ID: si 13809202
  • Type: Partner

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

PAGRAS D.O.O. GRADBENE STORITVE IN INSTALACIJE
Received 30.09.2025 09:21:30
Hash value of the submitted tender dc920806c1b251fbebd81d59ba6c082efd460842

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.