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:

1679045386_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 17.03.2023 ob 10:29:46 and is

71a61c1e9b7eba17beab28e96d7bc3796dbf0154

Record of opening - tenders

Opening PDF file

1681459201_opening.pdf

Opening hash

The hash value at 17.03.2023 ob 10:29:46 was

8019062da2bb54088f7f209d215449ad410b4c3c

Received tenders: 1

Bidder

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.

Received 13.04.2023 13:32:38

Hash value of the submitted tender 4bb62e1a4f23248d85f12fdac1e0d83de0f73e8b

Content of the pro-forma invoice

Integral public contract – tender price: 727.339,25 z DDV

Received tenders: 2

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Received 14.04.2023 08:39:00

Hash value of the submitted tender 5063fdc625f0aefae6cc127c902288c381dcfae2

Content of the pro-forma invoice

Integral public contract – tender price: 425.804,52 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

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.

Content of the pro-forma invoice

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Content of the pro-forma invoice