Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1556092802_opening.pdf

The last calculated hash value was calculated 24.04.2019 ob 10:00:02 and is

c2e87eed860af5b49d61ff3c9f36d904c9fd9ec1

Record of opening - tenders 

1556092802_opening.pdf

The hash value at 16.04.2019 ob 09:41:25 was

5a8fc6b13617b4232b3bcfbc63edd877aecd8894

Bidder

VBT, DRUŽBA ZA GRADNJO IN PREVOZE, D.O.O.
Received 23.04.2019 14:12:21
Hash value of the submitted tender 0173e848bc25731648772d7728fb9fafe250e2e4

Content of the pro-forma invoice

Integral public contract – tender price: 81.955,20 brez DDV

Bidder

VALENARIUS, GRADBENA KEMIJA, D.O.O.
Received 23.04.2019 17:42:07
Hash value of the submitted tender 7ac68d67dd667be6eee6cfd09f2e168ef22b580a

Content of the pro-forma invoice

Integral public contract – tender price: 122.232,00 brez DDV

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 24.04.2019 08:54:10
Hash value of the submitted tender 0d11cc15f1f3f489402220de4b9156b64b722f6c

Content of the pro-forma invoice

Integral public contract – tender price: 115.148,00 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 24.04.2019 09:20:42
Hash value of the submitted tender d2dc1de11242437a794e564c1e48c63e87a001f2

Content of the pro-forma invoice

Integral public contract – tender price: 105.990,80 brez DDV

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.
Received 24.04.2019 09:59:56
Hash value of the submitted tender 2bfe035b84df0b926b621c7a0996c9e492ece767

Content of the pro-forma invoice

Integral public contract – tender price: 106.483,00 brez DDV