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

Deadline (date and time) for submission of tenders

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

Tender price must be provided

Confirmation of public contract publication

PDF file with confirmation of submission:

1701413440_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 01.12.2023 ob 07:50:40 and is

51f7e72a114d7c4639c0bb3296d078dbfd1dc1a8

Record of opening - tenders

Opening PDF file

1703757602_opening.pdf

Opening hash

The hash value at 01.12.2023 ob 07:50:40 was

43cc5b338bf33000c7aedf1a19431e928728659a

Received tenders: 1

Bidder

NEGOVANJE TEKSTILIJ ŠINKOVEC, D.O.O.

Received 20.12.2023 14:44:40

Hash value of the submitted tender 4ecd680a6ce7a4b624cb4b5298e8fa18c3fcc3c3

Content of the pro-forma invoice

Integral public contract – tender price: 254.760,00 brez DDV

Received tenders: 2

Bidder

SALESIANER MIETTEX PERITEKS, NEGOVANJE IN IZPOSOJA TEKSTILA, D.O.O.

Received 22.12.2023 14:46:25

Hash value of the submitted tender 1dc8b6a6cba9a9fa5f584b36f67d17aef80686e3

Content of the pro-forma invoice

Integral public contract – tender price: 239.320,00 brez DDV

Individual contract

Information about the public contract

Details

Format for submission of a pro-forma invoice

Confirmation of public contract publication

Record of opening - tenders

Bidder

NEGOVANJE TEKSTILIJ ŠINKOVEC, D.O.O.

Content of the pro-forma invoice

Bidder

SALESIANER MIETTEX PERITEKS, NEGOVANJE IN IZPOSOJA TEKSTILA, D.O.O.

Content of the pro-forma invoice