Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1572339603_opening.pdf

The last calculated hash value was calculated 29.10.2019 ob 10:00:03 and is

25cb0937ff12574c3d3443b9624dbadf59c2a693

Record of opening - tenders 

1572339603_opening.pdf

The hash value at 09.10.2019 ob 15:09:56 was

1db9474215701e3f55a2ee03df12a1a650146dd4

Bidder

NIL PODATKOVNE KOMUNIKACIJE, D.O.O.
Received 28.10.2019 14:56:36
Hash value of the submitted tender 9e603f37887acd3dbd720d87924eb8b6ff435371

Content of the pro-forma invoice

Integral public contract – tender price: 59.879,00 brez DDV

Bidder

TELEKOM SLOVENIJE, D.D.
Received 29.10.2019 09:38:04
Hash value of the submitted tender 4fa168403a666e30482813e9ca83ccf80667af6d

  • Partner 1

  • Name: SMARTIS d.o.o.
  • Address: Ameriška ulica 8, 1000 Ljubljana
  • Tax ID: 53915453
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 99.970,78 brez DDV

Bidder

SMART COM D.O.O. INFORMACIJSKI IN KOMUNIKACIJSKI SISTEMI
Received 29.10.2019 09:40:51
Hash value of the submitted tender ed43ad43f9233f83364c95538f90e2093b4e4e71

Content of the pro-forma invoice

Integral public contract – tender price: 98.216,02 brez DDV