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

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:

1558425603_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 21.05.2019 ob 10:00:03 and is

1a49c0fd0ebae7b400ccd22227c5a1c835819735

Record of opening - tenders

Opening PDF file

1558425603_opening.pdf

Opening hash

The hash value at 23.04.2019 ob 13:39:15 was

6c46f4803721e1395e63269945bf088ad0d5cc93

Received tenders: 1

Bidder

PLASSYS BESTEK SAS

Received 20.05.2019 15:30:50

Hash value of the submitted tender c7bdbf611d9005f36865447420073499994dd32b

Content of the pro-forma invoice

Pro-forma invoice:

Received tenders: 2

Bidder

Pfeiffer Vacuum Austria GmbH

Received 21.05.2019 08:44:34

Hash value of the submitted tender 907c3da7046243e4d30d4fd1f9c0892f6b23c3b1

Content of the pro-forma invoice

Pro-forma invoice:

Received tenders: 3

Bidder

Apel Laser

Received 21.05.2019 09:34:07

Hash value of the submitted tender 5bfe08294e298c51bc5b5d90795e0afcf969d394

Content of the pro-forma invoice

Pro-forma invoice:

Form 1.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

PLASSYS BESTEK SAS

Content of the pro-forma invoice

Bidder

Pfeiffer Vacuum Austria GmbH

Content of the pro-forma invoice

Bidder

Apel Laser

Content of the pro-forma invoice