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:

1609149031_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 28.12.2020 ob 10:50:31 and is

dca8f746ebca9675ce61570d6a172301370e12a9

Record of opening - tenders

Opening PDF file

1610614803_opening.pdf

Opening hash

The hash value at 28.12.2020 ob 10:50:31 was

9326272240dc08da6ea160512e74fa958a716b56

Received tenders: 1

Bidder

LKB Vertriebs Ges.m.b.H

Received 11.01.2021 14:12:31

Hash value of the submitted tender 243e6c2e300709e512cd5e15dd368cac41eaaa90

Content of the pro-forma invoice

Pro-forma invoice:

Received tenders: 2

Bidder

Canberra Packard Central Europe GmbH.

Received 13.01.2021 09:23:26

Hash value of the submitted tender b879db29a14680223bcec9e37624fbca5db36799

Content of the pro-forma invoice

Pro-forma invoice:

BU_Tender_IJS_Bid.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

LKB Vertriebs Ges.m.b.H

Content of the pro-forma invoice

Bidder

Canberra Packard Central Europe GmbH.

Content of the pro-forma invoice