Individual contract

Information about the public contract

History:

Change datuma 21.02.2023 15:01:11
Change from "10.03.2023".

1676617604_publish.pdf

Change ure 21.02.2023 15:01:11
Change from "10:00".

1676617604_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1676988071_publish.pdf

The last calculated hash value was calculated 21.02.2023 ob 15:01:11 and is

167b5271922ec05c81cdadb99dc8c7ae66935246

Record of opening - tenders 

1679047201_opening.pdf

The hash value at 21.02.2023 ob 15:01:11 was

af0dcd517de8a58aafea566a2580e422e2344422

Bidder

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.
Received 16.03.2023 13:08:05
Hash value of the submitted tender cf6df0a9ec26d1345f1b0b65a150d61bedec059f

Content of the pro-forma invoice

Integral public contract – tender price: 884.299,27 brez DDV

Bidder

KOMIN GRADNJE, GRADBENO PODJETJE, D.O.O.
Received 17.03.2023 06:50:13
Hash value of the submitted tender 8947e8714e6f9cb1d2b54c99cae61a4c2eb5b4c6
Cancelled 17.03.2023 08:31:32
Hash value of the cancelled tender 1606122c2a8aea52ab3cf0ead8a43d6caeb7af72

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.
Received 17.03.2023 08:02:55
Hash value of the submitted tender 6576ee58bd4c5ed9afdf911269dfdf8d59bfdf04

Content of the pro-forma invoice

Integral public contract – tender price: 997.589,60 brez DDV

Bidder

CGP, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, PROIZVODNJO IN VZDRŽEVANJE CEST, D.D.
Received 17.03.2023 08:23:40
Hash value of the submitted tender e6e7efe841d35bf4945a946f1abb74a8d52b2585

Content of the pro-forma invoice

Integral public contract – tender price: 1.032.637,72 brez DDV

Bidder

KOMIN GRADNJE, GRADBENO PODJETJE, D.O.O.
Received 17.03.2023 08:34:50
Hash value of the submitted tender dd90e3fe33ad21a03aa2a6ee24ac92b2f7d33224
Cancelled 17.03.2023 09:19:35
Hash value of the cancelled tender 39317f87737953267cf13a3dab685fc8ab4c0817

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
Received 17.03.2023 09:01:10
Hash value of the submitted tender 1ca601bfe146be7ff20e9c31b6be565a32e36889

Content of the pro-forma invoice

Integral public contract – tender price: 997.734,48 brez DDV

Bidder

REMONT OBRTNO GRADBENO PODJETJE, D.D.
Received 17.03.2023 09:17:28
Hash value of the submitted tender 843e05ef4fe298fa9017d2174f5ffd52b5fcbe94

Content of the pro-forma invoice

Integral public contract – tender price: 841.118,81 brez DDV

Bidder

KOMIN GRADNJE, GRADBENO PODJETJE, D.O.O.
Received 17.03.2023 09:21:52
Hash value of the submitted tender 12325e97dc70db6ca45a3ebeef85c8be226fe209

  • Partner 1

  • Name: PROMOBILE GRADBENI INŽENIRING, D.O.O.
  • Address: MOKRŠKA ULICA 14, 1000 LJUBLJANA
  • Tax ID: 38182602
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 991.978,70 brez DDV

Bidder

AROL STORITVENO PODJETJE D.O.O.
Received 17.03.2023 09:51:52
Hash value of the submitted tender a2cf6ab62c7ded0a3b50a1f0827f5ceb3bd61090

Content of the pro-forma invoice

Integral public contract – tender price: 997.651,67 brez DDV