Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1559203206_opening.pdf

The last calculated hash value was calculated 30.05.2019 ob 10:00:06 and is

e05a121e041dd0d4f7903a579a0b4fc0a9536a31

Record of opening - tenders 

1559203206_opening.pdf

The hash value at 20.05.2019 ob 14:20:42 was

ba9579cfd133bfedfa7dfdb94fcb64d46594b9b1

Bidder

MONTIM STORITVE - VZDRŽEVANJE, D.O.O.
Received 23.05.2019 06:03:36
Hash value of the submitted tender 8a1887414fc9b32937758c39173556845b1f0b38

Content of the pro-forma invoice

Integral public contract – tender price: 83.860,00 brez DDV

Bidder

HIPOX GRADBENIŠTVO, HIDROIZOLACIJE, INDUSTRIJSKI TLAKI, D.O.O.
Received 29.05.2019 12:58:26
Hash value of the submitted tender e2297de43ddc44b78d83a3bf58c3581614d346a7

Content of the pro-forma invoice

Integral public contract – tender price: 82.559,00 brez DDV

Bidder

VBT, DRUŽBA ZA GRADNJO IN PREVOZE, D.O.O.
Received 29.05.2019 14:25:31
Hash value of the submitted tender 5ac5dd4bd02b41abb33db959c9f95132d94f154d

  • Partner 1

  • Name: IZOLACIJA KORAĆ FERIZ KORAĆ S.P.
  • Address: ULICA MATIJE BLEJCA 14, 1241 KAMNIK
  • Tax ID: 69159955
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 109.135,00 brez DDV

Bidder

RAPTOR POSREDOVANJE, SVETOVANJE, STORITVE IN PROIZVODNJA D.O.O.
Received 29.05.2019 19:23:16
Hash value of the submitted tender 2ec2050dc1b96b348339176518fff0d35bf484b4

Content of the pro-forma invoice

Integral public contract – tender price: 0,00 brez DDV

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.
Received 30.05.2019 09:50:19
Hash value of the submitted tender a7205ad225f6420c2c8021f171af5697b021441b

Content of the pro-forma invoice

Integral public contract – tender price: 86.990,00 brez DDV