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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

DSO_zivila_RD.zip

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

Tender price must be provided

Number of lots

Confirmation of public contract publication

PDF file with confirmation of submission:

1562918403_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 12.07.2019 ob 10:00:03 and is

4a0f0f9a6ac3e9d6d37604a1672ef47746d7724a

Record of opening - tenders

Opening PDF file

1562918403_opening.pdf

Opening hash

The hash value at 12.06.2019 ob 08:39:43 was

5ccb3133a264f5e43a95b74d736e72380ffbf360

Received tenders: 1

Bidder

MONSUN, PODJETJE ZA TRGOVINO IN STORITVE, D.O.O.

Received 01.07.2019 13:36:46

Hash value of the submitted tender f5533b417cfcfb54c866b5459af4fd18fc2d23b4

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 9– tender price: 6.420,50 brez DDV

Received tenders: 2

Bidder

PEKARNA PEČJAK D.O.O.

Received 08.07.2019 08:21:38

Hash value of the submitted tender 4a0f0f9a6ac3e9d6d37604a1672ef47746d7724a

Cancelled 08.07.2019 08:39:22

Hash value of the cancelled tender 49bc283a4fd414074e6e87c8f9b4ce2f5a62448f

Received tenders: 3

Bidder

PEKARNA PEČJAK D.O.O.

Received 08.07.2019 08:44:28

Hash value of the submitted tender 72c69f2bbeef013479e596f1630c5cbe63ae174a

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 11– tender price: 8.244,00 brez DDV

Received tenders: 4

Bidder

PERUTNINA PTUJ REJA PERUTNINE, PROIZVODNJA KRMIL, PERUTNINSKEGA MESA IN IZDELKOV, TRGOVINA IN STORIT

Received 08.07.2019 09:51:35

Hash value of the submitted tender 00b371955f942925077e9422ee229ca6e87a450a

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 24.047,15 brez DDV

Received tenders: 5

Bidder

MLEKARNA CELEIA, MLEKARSTVO IN SIRARSTVO, D.O.O.

Received 08.07.2019 11:11:46

Hash value of the submitted tender 8b673a2a32d24744ae457815c1f11d450cbf7fe8

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 85.204,75 brez DDV

Received tenders: 6

Bidder

PIVKA PERUTNINARSTVO D.D.

Received 09.07.2019 08:09:41

Hash value of the submitted tender 2b4fa60af124e7a0ee2af5bfdeb6ad8070a37c63

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 26.101,85 brez DDV

Received tenders: 7

Bidder

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Received 11.07.2019 10:29:03

Hash value of the submitted tender 4a0f0f9a6ac3e9d6d37604a1672ef47746d7724a

Cancelled 11.07.2019 11:53:27

Hash value of the cancelled tender 95aae5d624f17eba9d5353ce23eb6ec2b4ec5856

Received tenders: 8

Bidder

KVIBO, DRUŽBA ZA RAZVOJ, PROIZVODNJO IN TRŽENJE, D.O.O.

Received 11.07.2019 11:15:28

Hash value of the submitted tender 6a565a394967f78c50d0c463186bf72054644910

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 5.899,78 brez DDV
Lot 9– tender price: 7.561,95 brez DDV

Received tenders: 9

Bidder

POSLOVNI SISTEM MERCATOR D.O.O.

Received 11.07.2019 11:36:36

Hash value of the submitted tender 07c0ae1ae85ea87e38f9769fb36cd46897377649

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 6.208,55 brez DDV
Lot 12– tender price: 880,83 brez DDV
Lot 13– tender price: 4.516,19 brez DDV
Lot 14– tender price: 5.703,77 brez DDV
Lot 15– tender price: 12.976,56 brez DDV
Lot 16– tender price: 1.803,12 brez DDV
Lot 18– tender price: 31.286,33 brez DDV
Lot 19– tender price: 6.883,35 brez DDV
Lot 20– tender price: 6.143,76 brez DDV

Received tenders: 10

Bidder

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Received 11.07.2019 11:57:02

Hash value of the submitted tender c85b518e831802415e445689b7856c590236e714

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 79.337,73 brez DDV
Lot 21– tender price: 3.992,40 brez DDV

Received tenders: 11

Bidder

HOČEVAR AGRO TRGOVINA, D.O.O.

Received 11.07.2019 12:44:29

Hash value of the submitted tender bd0264d1d5256822ce168d19424e9282f6a2599a

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 8– tender price: 87.111,70 brez DDV

Received tenders: 12

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Received 11.07.2019 13:29:29

Hash value of the submitted tender da4a8eb7bef7f2b24fb49679db354661e8778a3e

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 4– tender price: 254,55 brez DDV
Lot 13– tender price: 4.782,46 brez DDV
Lot 14– tender price: 5.395,16 brez DDV
Lot 15– tender price: 13.588,36 brez DDV
Lot 16– tender price: 1.743,94 brez DDV
Lot 18– tender price: 32.840,11 brez DDV

Received tenders: 13

Bidder

ŽITO PREHRAMBENA INDUSTRIJA, D.O.O.

Received 11.07.2019 14:12:35

Hash value of the submitted tender f82fb6982fd05a43e145d0e6cc8fcc24e4084349

Partner 1
Name: PODRAVKA TRGOVSKO PODJETJE D.O.O.
Address: ŠMARTINSKA CESTA 154 , 1000 LJUBLJANA
Tax ID: SI27079457
Type: Partner

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 7– tender price: 14.570,26 brez DDV
Lot 14– tender price: 6.985,30 brez DDV
Lot 20– tender price: 4.780,00 brez DDV

Received tenders: 14

Bidder

KMETIJSKA ZADRUGA METLIKA Z.O.O.

Received 11.07.2019 14:27:54

Hash value of the submitted tender 95c1168bd49ad2c7762ccfab13e38a86eae8b393

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 8.046,80 brez DDV
Lot 15– tender price: 3.671,81 brez DDV

Received tenders: 15

Bidder

MESARSTVO OBLAK, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Received 11.07.2019 15:17:40

Hash value of the submitted tender 3bd45e6612e8ebd53ab653d07cef6c7619a5b329

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 29.422,95 brez DDV
Lot 8– tender price: 81.964,80 brez DDV

Received tenders: 16

Bidder

PITUS STORITVE, TRGOVINA, GOSTINSTVO, POSREDNIŠTVO, UVOZ-IZVOZ D.O.O.

Received 11.07.2019 17:00:33

Hash value of the submitted tender de6453a546c27eef9af270be49026922bd7d3484

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 4– tender price: 161,30 brez DDV
Lot 5– tender price: 1.391,55 brez DDV
Lot 6– tender price: 29.749,69 brez DDV
Lot 10– tender price: 4.171,85 brez DDV
Lot 15– tender price: 11.550,65 brez DDV
Lot 17– tender price: 20.550,40 brez DDV

Received tenders: 17

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Received 12.07.2019 08:32:14

Hash value of the submitted tender 4a0f0f9a6ac3e9d6d37604a1672ef47746d7724a

Cancelled 12.07.2019 08:59:39

Hash value of the cancelled tender 36e89075d2e08c8cdbc2d90ab5c4c50ebb77e293

Received tenders: 18

Bidder

POMURSKE MLEKARNE D.D.

Received 12.07.2019 08:55:57

Hash value of the submitted tender dcf248f9d38d7b773461bd8c75e272851b9215a9

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 89.385,50 brez DDV

Received tenders: 19

Bidder

KRNC PROIZVODNJA IN TRGOVINA D.O.O.

Received 12.07.2019 09:05:53

Hash value of the submitted tender 07ab663d864d0a9fe362996d45358cfd7171bf56

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 6– tender price: 30.112,44 brez DDV
Lot 10– tender price: 6.148,20 brez DDV
Lot 17– tender price: 21.347,00 brez DDV

Received tenders: 20

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Received 12.07.2019 09:06:00

Hash value of the submitted tender cb80f0463ab5ae076a833fcc80c20e0146c6f3ce

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 7– tender price: 17.279,70 brez DDV
Lot 20– tender price: 3.592,60 brez DDV

Received tenders: 21

Bidder

DIGIT TRGOVSKO-PROIZVODNO PODJETJE, IMPORT-EXPORT, D.O.O.

Received 12.07.2019 09:40:46

Hash value of the submitted tender bb3d2be7c834c455bef7163da5a44d70b60fea52

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 3– tender price: 6.241,76 brez DDV

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

MONSUN, PODJETJE ZA TRGOVINO IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

PEKARNA PEČJAK D.O.O.

Bidder

PEKARNA PEČJAK D.O.O.

Content of the pro-forma invoice

Bidder

PERUTNINA PTUJ REJA PERUTNINE, PROIZVODNJA KRMIL, PERUTNINSKEGA MESA IN IZDELKOV, TRGOVINA IN STORIT

Content of the pro-forma invoice

Bidder

MLEKARNA CELEIA, MLEKARSTVO IN SIRARSTVO, D.O.O.

Content of the pro-forma invoice

Bidder

PIVKA PERUTNINARSTVO D.D.

Content of the pro-forma invoice

Bidder

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Bidder

KVIBO, DRUŽBA ZA RAZVOJ, PROIZVODNJO IN TRŽENJE, D.O.O.

Content of the pro-forma invoice

Bidder

POSLOVNI SISTEM MERCATOR D.O.O.

Content of the pro-forma invoice

Bidder

LJUBLJANSKE MLEKARNE, MLEKARSKA INDUSTRIJA, D.O.O.

Content of the pro-forma invoice

Bidder

HOČEVAR AGRO TRGOVINA, D.O.O.

Content of the pro-forma invoice

Bidder

IMPULS TRGOVINA IN DRUGE STORITVE, DOMŽALE, D.O.O.

Content of the pro-forma invoice

Bidder

ŽITO PREHRAMBENA INDUSTRIJA, D.O.O.

Partner 1

Content of the pro-forma invoice

Bidder

KMETIJSKA ZADRUGA METLIKA Z.O.O.

Content of the pro-forma invoice

Bidder

MESARSTVO OBLAK, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.

Content of the pro-forma invoice

Bidder

PITUS STORITVE, TRGOVINA, GOSTINSTVO, POSREDNIŠTVO, UVOZ-IZVOZ D.O.O.

Content of the pro-forma invoice

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Bidder

POMURSKE MLEKARNE D.D.

Content of the pro-forma invoice

Bidder

KRNC PROIZVODNJA IN TRGOVINA D.O.O.

Content of the pro-forma invoice

Bidder

MLINOTEST ŽIVILSKA INDUSTRIJA D.D.

Content of the pro-forma invoice

Bidder

DIGIT TRGOVSKO-PROIZVODNO PODJETJE, IMPORT-EXPORT, D.O.O.

Content of the pro-forma invoice