ePonudbe.si

Information about the public contract

Person entering the public contract

Public contract URL on enarocanje.si

Public contract number on the portal

Title (name) of the public contract

Procurement documents

SSRS_RD_sanacija balkonov_NM.zip

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Submission of ESPD form required

Other documents required to submit a tender

Format for submission of a pro-forma invoice

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1556524801_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 29.04.2019 ob 10:00:01 and is

3d5cbc1df95c6d6db7e4856ce3929f95e106ce00

Record of opening - tenders

Opening PDF file

1556524801_opening.pdf

Opening hash

The hash value at 19.04.2019 ob 09:19:46 was

66f8ed90a304b0b5e8ec50bb6d378eff0824cb0b

Received tenders: 1

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.

Received 28.04.2019 09:06:12

Hash value of the submitted tender f99aaf62c387efc4f12ed5e3a91867fab2a92392

Content of the pro-forma invoice

Integral public contract – tender price: 199.661,27 brez DDV

Received tenders: 2

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.

Received 29.04.2019 09:43:07

Hash value of the submitted tender c92d55e74e56f549ed3fa87c4c492a20b408fc8c

Content of the pro-forma invoice

Integral public contract – tender price: 130.193,93 brez DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.

Content of the pro-forma invoice

Bidder

MPI GRADNJE, GRADBENO IN INVESTICIJSKO PODJETJE D.O.O.

Content of the pro-forma invoice