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_sanacija_fasada_Brdo.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:

1563868801_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 23.07.2019 ob 10:00:01 and is

296011905e2f8bf34be4ad7ca130ac00f6a35825

Record of opening - tenders

Opening PDF file

1563868801_opening.pdf

Opening hash

The hash value at 08.07.2019 ob 12:36:45 was

fad481f1244825871d3801fae45932c8de5be7be

Received tenders: 1

Bidder

PROMOBILE GRADBENI INŽENIRING, D.O.O.

Received 23.07.2019 09:54:44

Hash value of the submitted tender 5a1d0b949f1d443dc6f334bb987e0aa44e035aa8

Content of the pro-forma invoice

Integral public contract – tender price: 244.037,51 brez DDV

Received tenders: 2

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.

Received 23.07.2019 09:59:05

Hash value of the submitted tender 29ef27eb54cf8a94f412b2304256bd406bff0ee3

Content of the pro-forma invoice

Integral public contract – tender price: 177.145,80 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

PROMOBILE GRADBENI INŽENIRING, D.O.O.

Content of the pro-forma invoice

Bidder

STAVBARSTVO ŽERJAL MARKO ŽERJAL S.P.

Content of the pro-forma invoice