Individual contract

Information about the public contract

History:

Change datuma 02.06.2021 09:15:46
Change from "08.06.2021".

1620220783_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1622618147_publish.pdf

The last calculated hash value was calculated 02.06.2021 ob 09:15:47 and is

b917aa5174c62255e4d8c9f8660ad8e4b20d1410

Record of opening - tenders 

1625727604_opening.pdf

The hash value at 02.06.2021 ob 09:15:46 was

b550bfc4ec48a4ac4304e2789827ffd4aef96dd5

Bidder

STROJNA DELA, MATJAŽ MOŽINA S.P.
Received 06.07.2021 20:48:51
Hash value of the submitted tender d2244f50e3f31a035d31a6799caabc18db62c1ea

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 3– tender price: 10.126,00 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 07.07.2021 14:48:35
Hash value of the submitted tender 8ca1e781ba63834ccb56bd73fae2cc0646e19951

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 143.522,13 z DDV
  • Lot 2– tender price: 48.353,28 z DDV
  • Lot 3– tender price: 19.896,98 z DDV
  • Lot 4– tender price: 51.243,45 z DDV
  • Lot 5– tender price: 57.976,50 z DDV

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 07.07.2021 18:36:53
Hash value of the submitted tender f0a32a5d5d2d52915a1f0fd421a6931160d0f481
Cancelled 07.07.2021 18:53:24
Hash value of the cancelled tender 1174378a34345f6da2b9109e7fe3c2c3212b23da

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 07.07.2021 19:00:11
Hash value of the submitted tender adcb055d53980b231054511ae1e75e3b29422f2c

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 151.693,64 z DDV
  • Lot 2– tender price: 35.184,80 z DDV
  • Lot 3– tender price: 10.423,68 z DDV
  • Lot 4– tender price: 39.646,34 z DDV
  • Lot 5– tender price: 53.662,19 z DDV

Bidder

KREATIV I INŽENIRING D. O. O.
Received 08.07.2021 07:19:31
Hash value of the submitted tender 3bb67e92c845bf4456b361994a3ffd30b53e8704
Cancelled 08.07.2021 07:22:07
Hash value of the cancelled tender f377d57fe90c5e1edc5d45f9c0ef766cfde7bdd7

Bidder

KREATIV I INŽENIRING D. O. O.
Received 08.07.2021 07:31:58
Hash value of the submitted tender 347f1fa599816f6ebe1d51280237e09d2c9599c4
Cancelled 08.07.2021 07:35:45
Hash value of the cancelled tender 23727445d28274b24af39a851c9ad24d4338e2a9

Bidder

KREATIV I INŽENIRING D. O. O.
Received 08.07.2021 07:38:20
Hash value of the submitted tender 34817c5c64ec93a65e81ab913b83516d0df8e6e0

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 5– tender price: 40.826,69 z DDV