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:

1728898762_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 14.10.2024 ob 11:39:22 and is

362b9ee6c6feb57b69d8aee4b5082b98e00d258b

Record of opening - tenders

Opening PDF file

1729587601_opening.pdf

Opening hash

The hash value at 14.10.2024 ob 11:39:22 was

53b254a96cfefd9f4f343f695f93716e75b52532

Received tenders: 1

Bidder

ALEGRO TURS, AVTOBUSNI IN OSTALI PREVOZI D.O.O.

Received 21.10.2024 12:21:52

Hash value of the submitted tender b001cddb6c54417a4b1a043d21eef1272667cb2a

Content of the pro-forma invoice

Pro-forma invoice:

povzetekpredračuna.pdf

Received tenders: 2

Bidder

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

Received 21.10.2024 14:46:07

Hash value of the submitted tender 6834c9869dba3335043f258c5b871dff572862ee

Content of the pro-forma invoice

Pro-forma invoice:

Obrazec_Predračun.pdf

Received tenders: 3

Bidder

VENRAS PREVOZI IN STORITVE D.O.O.

Received 21.10.2024 17:48:34

Hash value of the submitted tender 5f89134c7173ed04c2352f8edf598cad5cb8034e

Content of the pro-forma invoice

Pro-forma invoice:

Received tenders: 4

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Received 21.10.2024 19:43:15

Hash value of the submitted tender 7a433578fb746135a1d34eda9d48d1cd11dc063b

Cancelled 22.10.2024 08:11:59

Hash value of the cancelled tender 86a54abe02e2c9b00e1255313005b1bad5d16c40

Received tenders: 5

Bidder

PREVOZ BLAGA,OSEB IN POSREDNIŠTVO IVAN ŠPIK S.P.

Received 21.10.2024 20:11:30

Hash value of the submitted tender 96b704fffa7d978d1e646e5dfc372928a7f623bc

Content of the pro-forma invoice

Pro-forma invoice:

predračun_Ivan Špik sp.pdf

Received tenders: 6

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Received 22.10.2024 08:16:16

Hash value of the submitted tender 4f6d5b84c89a7f50185019a0a0bce9391c06e291

Cancelled 22.10.2024 08:33:06

Hash value of the cancelled tender ab1010c5c9e95db5c6b04590fe2a2eff4edb13f5

Received tenders: 7

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Received 22.10.2024 08:36:38

Hash value of the submitted tender a680b73cbdf8aa7d540e6126be36bbd2e290273d

Content of the pro-forma invoice

Pro-forma invoice:

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

ALEGRO TURS, AVTOBUSNI IN OSTALI PREVOZI D.O.O.

Content of the pro-forma invoice

Bidder

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

Content of the pro-forma invoice

Bidder

VENRAS PREVOZI IN STORITVE D.O.O.

Content of the pro-forma invoice

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Bidder

PREVOZ BLAGA,OSEB IN POSREDNIŠTVO IVAN ŠPIK S.P.

Content of the pro-forma invoice

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Bidder

IGOR BENEDIČIČ, S.P., AVTOBUSNI PREVOZI IN AVTOSTORITVE

Content of the pro-forma invoice