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

Luka_KP_INPO__nakup_colna_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

Confirmation of public contract publication

PDF file with confirmation of submission:

1599640804_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 09.09.2020 ob 10:40:04 and is

69c292e213af7070ff360c071e2f53571a106f08

Record of opening - tenders

Opening PDF file

1601452803_opening.pdf

Opening hash

The hash value at 09.09.2020 ob 10:40:02 was

bb1f6f9a160183fc843adf3c7971cb2faca70eb1

Received tenders: 1

Bidder

UNINVEST, GRADBENIŠTVO, TRGOVINA IN VZDRŽEVANJE AGREGATOV, D.O.O.

Received 28.09.2020 14:29:42

Hash value of the submitted tender 5a7caba801c52f8409d26af610cf0698892fa35d

Content of the pro-forma invoice

Integral public contract – tender price: 417.000,00 brez DDV

Received tenders: 2

Bidder

CARTUBI S.r.l.

Received 30.09.2020 07:58:58

Hash value of the submitted tender 425e2e39842ef36f6951acf9f39fdaa5d6a17c69

Content of the pro-forma invoice

Integral public contract – tender price: 450.000,00 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

UNINVEST, GRADBENIŠTVO, TRGOVINA IN VZDRŽEVANJE AGREGATOV, D.O.O.

Content of the pro-forma invoice

Bidder

CARTUBI S.r.l.

Content of the pro-forma invoice