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

History:

Change 07.05.2021 11:32:49
Change from "NABAVA IN INSTALACIJA 320 KV RENTGENSKEGA SISTEMA ZA REALIZACIJO DOZIMETRIČNIH STANDARDOV".

1620379723_publish.pdf

Procurement documents

Procurement documents URL

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:

1620379971_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 07.05.2021 ob 11:32:51 and is

cf72bd7bc71e0ecee49860ed47e954c61d0d2d21

Record of opening - tenders

Opening PDF file

1621843204_opening.pdf

Opening hash

The hash value at 07.05.2021 ob 11:32:50 was

69d1a63ce4db5824d66cf60b4241b9b5b1b3ff40

Received tenders: 1

Bidder

VF, a.s.

Received 21.05.2021 11:41:21

Hash value of the submitted tender 3b78055731453572bb4e8a0bb15db31ddcb786d5

Content of the pro-forma invoice

Pro-forma invoice:

1G21-SI002-X01en_FORM_1_The_Bid_signed.pdf

Received tenders: 2

Bidder

ADG SRL

Received 24.05.2021 09:35:01

Hash value of the submitted tender 7d902a9b8301c639b4606bcbef89dc6b597fdb38

Content of the pro-forma invoice

Pro-forma invoice:

BID_PROFORMA_INVOICE.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

VF, a.s.

Content of the pro-forma invoice

Bidder

ADG SRL

Content of the pro-forma invoice