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

Projektna_dokumentacija.zip
Razpisna.zip
popis_del_opravičeni_stroški_-_popravek_video_nadzor_in_vodovod.xlsx - 10.03.2021 07:34
popis_del_opravičeni_stroški_-_popravek_vodovod.xlsx - 24.03.2021 11:51
ePRO_vzorec_pogodbe-popravek-rdeča_knjiga_FIDIC.docx - 24.03.2021 11:51
geološko-geotehnično_poročilo.pdf - 24.03.2021 11:51

Deadline (date and time) for submission of tenders

History:

Change datuma 24.03.2021 11:51:47
Change from "31.03.2021".

1615362178_publish.pdf

Change datuma 10.03.2021 08:42:58
Change from "18.03.2021".

1615358100_publish.pdf

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

Confirmation of public contract publication

PDF file with confirmation of submission:

1616583107_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 24.03.2021 ob 11:51:47 and is

61dfdbf4955b85a908fc24a4904f39e6904ef466

Record of opening - tenders

Opening PDF file

1618477202_opening.pdf

Opening hash

The hash value at 24.03.2021 ob 11:51:47 was

ce34bb43618d241e4355f7a2292f11c452effd0e

Received tenders: 1

Bidder

GRAFIST, GRADBENIŠTVO, TRGOVINA IN STORITVE, D.O.O.

Received 15.04.2021 09:36:47

Hash value of the submitted tender 5f8d7aec51159536df20f57261a8875b19b3a8ca

Partner 1
Name: ADRIAING d.o.o. KOPER
Address: ANKARANSKA CESTA 7, 6000 KOPER
Tax ID: SI48474410
Type: Partner

Content of the pro-forma invoice

Pro-forma invoice:

ePRO_predracun.pdf

Individual contract