Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1611923582_publish.pdf

The last calculated hash value was calculated 29.01.2021 ob 13:33:02 and is

7fdfebd778b27e0132d0d988bfd2c8ae3f5e741c

Record of opening - tenders 

1614675602_opening.pdf

The hash value at 29.01.2021 ob 13:33:02 was

6ffad7280bba2f3c73e7f105a81058ffb44904fc

Bidder

TELEG-M D.O.O., TELEKOMUNIKACIJSKE STORITVE
Received 01.03.2021 12:00:09
Hash value of the submitted tender 9b508c9c3055bea98d545ae52797ed9d9e7be024
Cancelled 01.03.2021 16:25:56
Hash value of the cancelled tender 51f483a9191d262f1f918571654f1b7840c442c1

Bidder

TELEG-M D.O.O., TELEKOMUNIKACIJSKE STORITVE
Received 01.03.2021 16:29:26
Hash value of the submitted tender 223a2d0cc534391d606dbf0824da27f918a46652

Content of the pro-forma invoice

Integral public contract – tender price: 936.894,77 brez DDV

Bidder

VODNOGOSPODARSKO PODJETJE D.D.
Received 02.03.2021 08:35:20
Hash value of the submitted tender 130be62d8dc6c9561d032a09727123741d0f9905

  • Partner 1

  • Name: BAUIMEX ELEKTRO - GRADNJE - INŽENIRING D.O.O.
  • Address: POT V PUŠKARNO 11, 4000 KRANJ
  • Tax ID: 14297183
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 780.638,61 brez DDV

Bidder

LAVACO PODJETJE ZA GRADBENIŠTVO IN TRGOVINO D.O.O.
Received 02.03.2021 08:49:14
Hash value of the submitted tender 5cd9a9b1ef85516ebe8dbc94861738d9ab6e322c

Content of the pro-forma invoice

Integral public contract – tender price: 668.051,51 brez DDV

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 02.03.2021 08:53:33
Hash value of the submitted tender 7f42d995258938129d7f0ac0de060ab43104f4d2

Content of the pro-forma invoice

Integral public contract – tender price: 698.441,92 brez DDV