Individual contract

Information about the public contract



Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 28.05.2021 ob 11:11:09 and is

d6c2519e4caae5f56bf04752227e44125af9c532

Record of opening - tenders 

The hash value at 28.05.2021 ob 11:11:09 was

4cf700a1bc1b5c40d4044e1cad0751350762c0d7


Bidder

ABO GRAFIKA D.O.O.

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

TISK ŽNIDARIČ, TISKARSTVO IN TRGOVINA, D.O.O., KRANJ

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

PRESENT D.O.O. GRAFIČNO PODJETJE

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

COLLEGIUM GRAPHICUM TISK, GRAFIČNO OBLIKOVANJE IN STORITVE TER TRGOVINA, D.O.O.

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

CICERO, PODJETJE ZA GRAFIČNO PROIZVODNJO IN STORITVENO DEJAVNOST, BEGUNJE, D.O.O.

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

BIROGRAFIKA BORI INVALIDSKO PODJETJE ZA USPOSABLJANJE IN ZAPOSLOVANJE INVALIDOV D.O.O.

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

MEDIUM, DESIGN, GRAFIČNI INŽENIRING, TISK, D.O.O.

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Bidder

MUFLON, DRUŽBA ZA USPOSABLJANJE IN ZAPOSLOVANJE INVALIDOV, D.O.O.
  • Partner 1

  • Name: DZS GRAFIK D.O.O.
  • Address: ULICA JOŽETA JAME 12, 1210 JUBLJANA ŠENTVID
  • Tax ID: 84969814
  • Type: Partner

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.