Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1558080001_opening.pdf

The last calculated hash value was calculated 17.05.2019 ob 10:00:01 and is

bcafcdc075cd113fc0b181f41600b10cddc1f272

Record of opening - tenders 

1558080001_opening.pdf

The hash value at 09.05.2019 ob 14:19:57 was

edadcbf874e3ada55ee8ba4f98afbc651a44c8cf

Bidder

RESAL, GRADBENIŠTVO IN PREVOZNIŠTVO D.O.O.
Received 14.05.2019 19:32:55
Hash value of the submitted tender c9541875861c9c1ae1774960df9bd79cc246c90c

Content of the pro-forma invoice

Integral public contract – tender price: 53.073,00 brez DDV

Bidder

EURO GRAD PODJETJE ZA GRADBENIŠTVO, INŽENIRING IN NEPREMIČNINE D.O.O.
Received 16.05.2019 08:35:45
Hash value of the submitted tender 5cb13dc9646a7e07b09f223e67ab208f04382498

Content of the pro-forma invoice

Integral public contract – tender price: 51.145,56 brez DDV

Bidder

PRENOVA - GRADBENIK D.O.O., SPLOŠNO GRADBENIŠTVO IN TRGOVINA
Received 16.05.2019 15:07:11
Hash value of the submitted tender 551dc5ddfdcd57f9153a0cf2b8c57e6264f7515d

Content of the pro-forma invoice

Integral public contract – tender price: 38.349,43 brez DDV

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.
Received 17.05.2019 07:40:05
Hash value of the submitted tender ef7b57bf330442d37cc0957602b7a40c1f977f15

Content of the pro-forma invoice

Integral public contract – tender price: 62.720,87 brez DDV

Bidder

LAVACO PODJETJE ZA GRADBENIŠTVO IN TRGOVINO D.O.O.
Received 17.05.2019 09:08:26
Hash value of the submitted tender 4862395a9afee5bd44d3f850bfe0940db6e4e927

Content of the pro-forma invoice

Integral public contract – tender price: 34.942,75 brez DDV

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 17.05.2019 09:48:48
Hash value of the submitted tender 5f101d8c43253b7ec6e1fec768c96ea0d228ba92

Content of the pro-forma invoice

Integral public contract – tender price: 87.124,97 brez DDV