Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1681812656_publish.pdf

The last calculated hash value was calculated 18.04.2023 ob 12:10:56 and is

c94ba5bffa4f896179bb3c343fb5f9d7f068e68f

Record of opening - tenders 

1684224001_opening.pdf

The hash value at 18.04.2023 ob 12:10:56 was

fa9c1e95e65794dbb4b55542948389510e9f5fce

Bidder

GRADBENIŠTVO PRESTOR GRADBENA DELA IN PROJEKTIRANJE D.O.O.
Received 15.05.2023 23:15:13
Hash value of the submitted tender 5a3800b3521be9d64de822f2b2a8d4b290df711d

  • Partner 1

  • Name: GARNOL, INŽENIRING, GRADNJE IN KADRI, D.O.O.
  • Address: LAZE 18 A, 4000 KRANJ
  • Tax ID: 20384955
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 465.227,99 z DDV

Bidder

EURO GRAD PODJETJE ZA GRADBENIŠTVO, INŽENIRING IN NEPREMIČNINE D.O.O.
Received 16.05.2023 07:50:42
Hash value of the submitted tender 93e8bec023639ce14c68e1c0e01ca4bbe9ffdf6a

Content of the pro-forma invoice

Integral public contract – tender price: 381.952,58 z DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 16.05.2023 08:26:06
Hash value of the submitted tender c9180961c4326b51c4d20b9f9a85c81fb30c00ef

  • Partner 1

  • Name: CESTNO PODJETJE KRANJ DRUŽBA ZA VZDRŽEVANJE IN GRADNJO CEST D.O.O.
  • Address: PODBREZJE 263, 4202 NAKLO
  • Tax ID: SI97481742
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 383.389,01 z DDV