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

RD_Gim Bezigrad_ucbeniki.zip
Specifikacije in predračun_popravek.xlsx - 01.07.2019 10:00
Specifikacije in predracun_popravek.xlsx - 01.07.2019 10:00

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:

1562227203_opening.pdf

Calculated hash value::

The last calculated hash value was calculated 04.07.2019 ob 10:00:03 and is

3bf4df696c71405a9a788dab479b975afbb7bcec

Record of opening - tenders

Opening PDF file

1562227203_opening.pdf

Opening hash

The hash value at 01.07.2019 ob 10:00:45 was

c446ba74f09d459edb7915db87f1d3efc4a650d9

Received tenders: 1

Bidder

DZS, ZALOŽNIŠTVO IN TRGOVINA, D.D.

Received 03.07.2019 09:39:38

Hash value of the submitted tender 4cb6a05d1863461fcdc7f043f48328a98f8adac3

Content of the pro-forma invoice

Integral public contract – tender price: 150.068,23 brez DDV

Received tenders: 2

Bidder

MLADINSKA KNJIGA TRGOVINA D.O.O.

Received 03.07.2019 17:09:13

Hash value of the submitted tender b760a284a283b2c998ca106b6f2d8a1abba7ac2c

Content of the pro-forma invoice

Integral public contract – tender price: 155.289,26 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

DZS, ZALOŽNIŠTVO IN TRGOVINA, D.D.

Content of the pro-forma invoice

Bidder

MLADINSKA KNJIGA TRGOVINA D.O.O.

Content of the pro-forma invoice