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

Procurement documents URL

Deadline (date and time) for submission of tenders

Details

Public opening of tenders

Multiphase procedure

Multiphase procedure (negotiations, competitive dialogue, multiphase low-value procurement, etc.)

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:

1566295202_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 20.08.2019 ob 12:00:02 and is

04c185e594d74893ff3eb72bd80abb0e8b6794c0

Record of opening - tenders

Opening PDF file

1566295202_opening.pdf

Opening hash

The hash value at 19.07.2019 ob 10:03:44 was

b33d6fcdadf6ccd6bfffc9d97ce0f130d38108b0

Received tenders: 1

Bidder

TURKISH AIRLINES INC.

Received 29.07.2019 11:39:58

Hash value of the submitted tender dca83b3ed5f26d6a5bf517dfcd38fbf8be8b90ca

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Received tenders: 2

Bidder

Air SERBIA

Received 29.07.2019 15:34:41

Hash value of the submitted tender 988fb5f19330f2ea20634dffa8c89f3ae75f55b4

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Received tenders: 3

Bidder

Siemens Logistics GmbH

Received 19.08.2019 17:13:51

Hash value of the submitted tender cef79ee33d8630697223b410af0a05acd279cd25

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

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

TURKISH AIRLINES INC.

Content of the pro-forma invoice

Bidder

Air SERBIA

Content of the pro-forma invoice

Bidder

Siemens Logistics GmbH

Content of the pro-forma invoice