Individual contract

Information about the public contract

History:

Change datuma 15.11.2024 09:58:18
Change from "22.11.2024".

1730901398_publish.pdf

Change ure 15.11.2024 09:58:18
Change from "10:00".

1730901398_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1731661098_publish.pdf

The last calculated hash value was calculated 15.11.2024 ob 09:58:18 and is

8a5760cb4f8007d03d602aaae10abefc8e1821d4

Record of opening - tenders 

1732874401_opening.pdf

The hash value at 15.11.2024 ob 09:58:18 was

da367d00e77328cb8aff8e7b981e4c5129a1f192

Bidder

REMONT OBRTNO GRADBENO PODJETJE, D.D.
Received 28.11.2024 12:33:27
Hash value of the submitted tender 5e957e190bca7835cee0e3733fbb478ba27fdc68

Content of the pro-forma invoice

Integral public contract – tender price: 172.071,81 brez DDV

Bidder

BGD INVEST, GRADBENIŠTVO IN TRGOVINA D.O.O.
Received 29.11.2024 06:56:01
Hash value of the submitted tender 01eb41e7da72a9a97ca1b315d5f0ee29486803f4

  • Partner 1

  • Name: KREATIV I INŽENIRING D. O. O.
  • Address: ZGORNJI LOG 3, 1270 LITIJA
  • Tax ID: SI59926457
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 111.345,24 brez DDV

Bidder

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.
Received 29.11.2024 08:54:32
Hash value of the submitted tender a2258e7b7c0cbdf0b182a88434b712dcf1e6c1f2

Content of the pro-forma invoice

Integral public contract – tender price: 118.948,02 brez DDV

Bidder

DOMGRAD GRADBENIŠTVO, TRGOVINA IN STORITVE D.O.O
Received 29.11.2024 09:06:04
Hash value of the submitted tender 67721bcc3f48c2a4ecc07c2208a4c21a426ccc6d

Content of the pro-forma invoice

Integral public contract – tender price: 139.426,20 brez DDV