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

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

Confirmation of public contract publication

PDF file with confirmation of submission:

1686642425_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 13.06.2023 ob 09:47:05 and is

d1d7d255d6d2a2d8e41aeeb071ad2bc217a6a644

Record of opening - tenders

Opening PDF file

1688979602_opening.pdf

Opening hash

The hash value at 13.06.2023 ob 09:47:05 was

d2cb09dcfa7a975f4097eedeb715aec10b6e77bb

Received tenders: 1

Bidder

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Received 29.06.2023 08:56:24

Hash value of the submitted tender 366c56f186c60632deff0892ae31f1a1c5045ded

Cancelled 10.07.2023 07:59:41

Hash value of the cancelled tender 0fcdfcd2f66c4f3a960493bcadaeb683dcfc47df

Received tenders: 2

Bidder

ARRIVA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Received 29.06.2023 11:18:26

Hash value of the submitted tender 5b64a8888d2b54ae12ac92cf5df53cbbbff5f8c2

Cancelled 03.07.2023 07:38:08

Hash value of the cancelled tender 1cd3a2e4ce0086e7d11dcda509fb68da0e1413d6

Received tenders: 3

Bidder

PREVOZI, PROJEKTIRANJE IN OSTALA DELA, NIKO KOKELJ S.P.

Received 30.06.2023 09:00:26

Hash value of the submitted tender a59c7ae3a325d31ff0bc2ea8941eda4cd3a50909

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_predracun - 2023.doc

Received tenders: 4

Bidder

ARRIVA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Received 03.07.2023 07:46:13

Hash value of the submitted tender 6e5e022b555294ed4fc345d85656b9ce23da3acc

Content of the pro-forma invoice

Pro-forma invoice:

predračun - podpisan.pdf

Received tenders: 5

Bidder

POTOČNIK +, PREVOZI IN STORITVE, D.O.O.

Received 04.07.2023 19:42:36

Hash value of the submitted tender 615d0ac90543f6b6e26928f05a2d898500a30dc7

Cancelled 08.07.2023 14:31:36

Hash value of the cancelled tender fe5e867d78097c04ae9dd9e1ff7c2757133d2a9c

Received tenders: 6

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Received 05.07.2023 10:05:38

Hash value of the submitted tender 496f9cce9271608ee1f744dedea46a764e76a3b6

Cancelled 06.07.2023 11:39:30

Hash value of the cancelled tender c8f5953ead99c04fd98905e54d103631489e2a3d

Received tenders: 7

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Received 06.07.2023 12:11:40

Hash value of the submitted tender 85ff1d046bb6b893be2338e818c83a4ca0570580

Cancelled 08.07.2023 16:36:51

Hash value of the cancelled tender ed34cba1710ee17f2b835bad269f94ad16d742b9

Received tenders: 8

Bidder

JAMNIK PREVOZI IN OSTALE STORITVE D.O.O.

Received 06.07.2023 22:18:44

Hash value of the submitted tender 79d06d0439c2327da1ca90d57a5493d07d8f4a01

Content of the pro-forma invoice

Pro-forma invoice:

03 ePRO_predracun-podpisan.pdf

Received tenders: 9

Bidder

SOŽITJE, DRUŠTVO ZA POMOČ OSEBAM Z MOTNJAMI V DUŠEVNEM RAZVOJU ŠKOFJA LOKA

Received 07.07.2023 14:32:12

Hash value of the submitted tender e5df1412e716422c06ba88caa115880fd99dd532

Cancelled 07.07.2023 17:23:53

Hash value of the cancelled tender 03c50a9b5813bb9954137a3ac5a0684e9a8501b8

Received tenders: 10

Bidder

SOŽITJE, DRUŠTVO ZA POMOČ OSEBAM Z MOTNJAMI V DUŠEVNEM RAZVOJU ŠKOFJA LOKA

Received 07.07.2023 17:32:50

Hash value of the submitted tender c332ace1b7fd69ff4c0f0ce1f6f684fdc4ef31a3

Content of the pro-forma invoice

Pro-forma invoice:

Predračun.pdf

Received tenders: 11

Bidder

PREVOZ OTROK V ŠOLO ANTON RUPAR S.P.

Received 07.07.2023 23:35:16

Hash value of the submitted tender 387ee64bfc0bc86a6c501adf64418830954141d7

Content of the pro-forma invoice

Pro-forma invoice:

Predračun.pdf

Received tenders: 12

Bidder

POTOČNIK +, PREVOZI IN STORITVE, D.O.O.

Received 08.07.2023 14:43:21

Hash value of the submitted tender fb10bdf4a561cc6dbe7f9fb140a59017a81e0ef2

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_predracun.doc

Received tenders: 13

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Received 08.07.2023 16:40:05

Hash value of the submitted tender 9cea7aa00ce815f11953f8731a11d663dfc17e9e

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_predracun.pdf

Received tenders: 14

Bidder

AVTOPREVOZNIŠTVO - PREVOZ BLAGA IN OSEB MARKO KOVAČ S.P.

Received 08.07.2023 23:45:02

Hash value of the submitted tender b75f456065b2f4e8d991874995539fa56f8559e4

Content of the pro-forma invoice

Pro-forma invoice:

predračun.pdf

Received tenders: 15

Bidder

PREVOZ OSEB KLEMEN KOS S.P.

Received 09.07.2023 17:06:28

Hash value of the submitted tender 7d94c05fc5b89c6d2484d9a3c723ef051f914080

Cancelled 09.07.2023 17:20:18

Hash value of the cancelled tender 51126c4cfbfc15279676f9a2798ee94f6ea47610

Received tenders: 16

Bidder

PREVOZ OSEB KLEMEN KOS S.P.

Received 09.07.2023 17:40:00

Hash value of the submitted tender f13dd65b3a676c116429f6a5fcb76b230d2f7718

Content of the pro-forma invoice

Pro-forma invoice:

Received tenders: 17

Bidder

AVTOPREVOZNIŠTVO - PREVOZ UČENCEV S KOMBIJEM RUDOLF ŽELEZNIK S.P.

Received 09.07.2023 18:44:10

Hash value of the submitted tender f2b0585e5d385bf042712c8884fdefea4501590c

Content of the pro-forma invoice

Pro-forma invoice:

Predračun_2023.pdf

Received tenders: 18

Bidder

PREVOZ OSEB DOMINIK KOŽUH S.P.

Received 09.07.2023 22:09:14

Hash value of the submitted tender 53325cb5ab724f5251759f01201396ad5e836471

Content of the pro-forma invoice

Pro-forma invoice:

3.ePRO_predracun.pdf

Received tenders: 19

Bidder

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Received 10.07.2023 08:02:18

Hash value of the submitted tender eeb604bcd9599235106ee83216cb1a4395ad7287

Cancelled 10.07.2023 08:11:39

Hash value of the cancelled tender 7ee9145ac50fff000379dd414a73acf3c6317972

Received tenders: 20

Bidder

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Received 10.07.2023 08:12:21

Hash value of the submitted tender d875d3a3587e0f023542cd0603ecbacaa3c6abfd

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_predracun.pdf

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

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Bidder

ARRIVA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Bidder

PREVOZI, PROJEKTIRANJE IN OSTALA DELA, NIKO KOKELJ S.P.

Content of the pro-forma invoice

Bidder

ARRIVA, DRUŽBA ZA PREVOZ POTNIKOV, D.O.O.

Content of the pro-forma invoice

Bidder

POTOČNIK +, PREVOZI IN STORITVE, D.O.O.

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Bidder

JAMNIK PREVOZI IN OSTALE STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

SOŽITJE, DRUŠTVO ZA POMOČ OSEBAM Z MOTNJAMI V DUŠEVNEM RAZVOJU ŠKOFJA LOKA

Bidder

SOŽITJE, DRUŠTVO ZA POMOČ OSEBAM Z MOTNJAMI V DUŠEVNEM RAZVOJU ŠKOFJA LOKA

Content of the pro-forma invoice

Bidder

PREVOZ OTROK V ŠOLO ANTON RUPAR S.P.

Content of the pro-forma invoice

Bidder

POTOČNIK +, PREVOZI IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

LOKATOURS, PREVOZI OSEB IN STORITVE, ROK JAMNIK S.P.

Content of the pro-forma invoice

Bidder

AVTOPREVOZNIŠTVO - PREVOZ BLAGA IN OSEB MARKO KOVAČ S.P.

Content of the pro-forma invoice

Bidder

PREVOZ OSEB KLEMEN KOS S.P.

Bidder

PREVOZ OSEB KLEMEN KOS S.P.

Content of the pro-forma invoice

Bidder

AVTOPREVOZNIŠTVO - PREVOZ UČENCEV S KOMBIJEM RUDOLF ŽELEZNIK S.P.

Content of the pro-forma invoice

Bidder

PREVOZ OSEB DOMINIK KOŽUH S.P.

Content of the pro-forma invoice

Bidder

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Bidder

PREVOZ OSEB, DAMJAN PEROVŠEK S.P.

Content of the pro-forma invoice