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

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:

1690958993_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 02.08.2023 ob 08:49:53 and is

015b4a8f63d341873a4a24b4d34e4c6daff5df1a

Record of opening - tenders

Opening PDF file

1694073601_opening.pdf

Opening hash

The hash value at 02.08.2023 ob 08:49:53 was

acd5e72e269a09109af4bc0d7207066b55a3a3a7

Received tenders: 1

Bidder

FS GROUP, STORITVE, ŠPORT IN REKREACIJA D.O.O.

Received 06.09.2023 20:00:26

Hash value of the submitted tender a8184a0fc784987601528daf6f99d1fb24b4b31c

Content of the pro-forma invoice

Integral public contract – tender price: 365.716,84 z DDV

Received tenders: 2

Bidder

CVP, GRADBENIŠTVO IN STORITVE D.O.O.

Received 07.09.2023 08:48:36

Hash value of the submitted tender 0aeae2c0928c60a732a04c97f58e76a36d563e71

Content of the pro-forma invoice

Integral public contract – tender price: 394.651,53 z 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

FS GROUP, STORITVE, ŠPORT IN REKREACIJA D.O.O.

Content of the pro-forma invoice

Bidder

CVP, GRADBENIŠTVO IN STORITVE D.O.O.

Content of the pro-forma invoice