Individual contract

Information about the public contract

History:

Change datuma 05.05.2025 14:18:57
Change from "09.05.2025".

1744706518_publish.pdf

Change ure 05.05.2025 14:18:57
Change from "10:00".

1744706518_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1746447537_publish.pdf

The last calculated hash value was calculated 05.05.2025 ob 14:18:57 and is

570eebd9c0fdc3a2ee5a980d512e17bb8d55ddf8

Record of opening - tenders 

1747213201_opening.pdf

The hash value at 05.05.2025 ob 14:18:57 was

aaaee1a3ca09cd85e335e8ac98b75f6d902b88ce

Bidder

SONTRO, ENERGETSKE REŠITVE, D.O.O.
Received 07.05.2025 11:28:23
Hash value of the submitted tender dc054239dcd2bdb4ce549fe26b67df79343940a1

  • Partner 1

  • Name: M-BLISK, TEHNIČNO PROJEKTIRANJE D.O.O.
  • Address: GRUŠCE 4 A, 3222 DRAMLJE
  • Tax ID: 52067025
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 83.563,56 brez DDV

Bidder

SUN TRADE, PROJEKTIRANJE IN POSTAVITEV SONČNIH ELEKTRARN, D.O.O.
Received 08.05.2025 10:10:39
Hash value of the submitted tender e5962a1931bef98e69d65b8ce8a4b721f029d5b2

Content of the pro-forma invoice

Integral public contract – tender price: 86.226,00 brez DDV

Bidder

EPEU, OBNOVLJIVI VIRI, D.O.O.
Received 13.05.2025 09:07:55
Hash value of the submitted tender 50184f64525954940d29281a9b908beb22897882

Content of the pro-forma invoice

Integral public contract – tender price: 80.567,00 brez DDV

Bidder

SOL NAVITAS, SONČNA ENERGIJA D.O.O.
Received 13.05.2025 10:23:44
Hash value of the submitted tender ffba153233234f825b3b0d977572176cdb14f54d

Content of the pro-forma invoice

Integral public contract – tender price: 84.021,70 brez DDV

Bidder

EVJ STORITVE, INŠTALACIJSKE, GRADBENE IN DRUGE STORITVE, D.O.O.
Received 13.05.2025 11:50:36
Hash value of the submitted tender 31cf98051eba69c65747818521ef1115416d6dbc

Content of the pro-forma invoice

Integral public contract – tender price: 73.732,63 brez DDV

Bidder

GEN-I SONCE, ENERGETSKE STORITVE, D.O.O.
Received 13.05.2025 15:13:17
Hash value of the submitted tender 9df5c6077c3362ca74fde5e0cdba1d46fb2ac1dc

Content of the pro-forma invoice

Integral public contract – tender price: 77.631,57 brez DDV

Bidder

PLAN-NET DRUŽBA ZA GRADBENIŠTVO, D.O.O.
Received 14.05.2025 08:37:02
Hash value of the submitted tender 827c5729a047f390212ee9b3737c66b29784cde5

Content of the pro-forma invoice

Integral public contract – tender price: 90.986,60 brez DDV

Bidder

LCR SOLAR, IZGRADNJA SONČNIH ELEKTRARN IN TRGOVINA, D.O.O.
Received 14.05.2025 08:52:19
Hash value of the submitted tender e69254b68601e0b0a389552507d3797de742bd82

  • Partner 1

  • Name: GLOBAL ELEKTRIK, ELEKTROINSTALACIJSKE IN TELEKOMUNIKACIJSKE STORITVE, D.O.O.
  • Address: VRHOVCI, CESTA XVII 18
  • Tax ID: 81489153
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 84.839,14 brez DDV