Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1652252682_publish.pdf

The last calculated hash value was calculated 11.05.2022 ob 09:04:42 and is

cd67f70bb83f7ddd0967cae023f1b9cbd7a17211

Record of opening - tenders 

1654678801_opening.pdf

The hash value at 11.05.2022 ob 09:04:42 was

29649ffaff79bcd5d00f46d4418b621b65e47d7a

Bidder

COINHAB, PROJEKTIRANJE IN INFORMACIJSKE REŠITVE, D.O.O.
Received 07.06.2022 12:36:23
Hash value of the submitted tender d2044ed1d12809c5e411dace81e65bc0ce007386

  • Partner 1

  • Name: ENOTA, PROJEKTIRANJE, D.O.O.
  • Address: NAZORJEVA ULICA 6 A, 1000 LJUBLJANA
  • Tax ID: SI67711782
  • Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 520.000,00 brez DDV

Bidder

PROJEKT D.D. NOVA GORICA PODJETJE ZA INŽENIRING, GEODEZIJO, URBANIZEM IN PROJEKTIRANJE
Received 07.06.2022 14:38:40
Hash value of the submitted tender c6533ea08ff12b23acaa3ec8359fa306d20b6146

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 239.700,00 brez DDV
  • Lot 2– tender price: 340.600,00 brez DDV
  • Lot 3– tender price: 230.300,00 brez DDV

Bidder

STYRIA ARHITEKTURA, NAČRTOVANJE, OBLIKOVANJE IN IZVEDBA D.O.O.
Received 07.06.2022 16:54:27
Hash value of the submitted tender b18365cd05bd4da90283b1aec22794c4e20ae83d

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 475.925,00 brez DDV
  • Lot 2– tender price: 741.442,50 brez DDV
  • Lot 3– tender price: 735.600,00 brez DDV

Bidder

ATELJE OSTAN PAVLIN, ARHITEKTURA, URBANIZEM, D.O.O.
Received 08.06.2022 02:21:10
Hash value of the submitted tender 631bd99db89fe4b6e2b87012ba409e278b8dfba1

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 3– tender price: 339.000,00 brez DDV

Bidder

GEA CONSULT, INŽENIRING, PROJEKTIRANJE IN SVETOVANJE D.O.O.
Received 08.06.2022 09:02:04
Hash value of the submitted tender 3ebac86bbed22196762037765146dc19640dc091

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 271.100,00 brez DDV
  • Lot 3– tender price: 277.920,00 brez DDV

Bidder

ARREA, ARHITEKTURA, D.O.O.
Received 08.06.2022 09:20:15
Hash value of the submitted tender 9e656d9f3bbdd1e499e8f4969dd5a6c988633156

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 355.000,00 brez DDV

Bidder

KOMUNAPROJEKT DRUŽBA ZA PROJEKTIRANJE, URBANIZEM, INŽENIRING IN POSREDOVANJE D.D.
Received 08.06.2022 09:53:40
Hash value of the submitted tender 449558e7b0d2a0aa40a3878cee5eb3bb30b87dfa

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 216.000,00 brez DDV
  • Lot 3– tender price: 195.000,00 brez DDV