Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1555660804_opening.pdf

The last calculated hash value was calculated 19.04.2019 ob 10:00:04 and is

d9d13b6f1fbd8dab8bb1f1bba3f8cbc6d0cb1b89

Record of opening - tenders 

1555660804_opening.pdf

The hash value at 11.04.2019 ob 13:23:52 was

a8c5adbc5419c0962c77d41d4add6d02a7ccc822

Bidder

AKVAING D.O.O., STROJNE INŠTALACIJE IN GRADBENO OBRTNIŠKA DELA
Received 16.04.2019 13:04:52
Hash value of the submitted tender bdf0572f2c9279171bdc7708d630acb572adcd78

Content of the pro-forma invoice

Integral public contract – tender price: 69.032,25 brez DDV

Bidder

ALPE-ADRIA COMPANY, GRADBENIŠTVO IN STORITVE, D.O.O. - V STEČAJU
Received 17.04.2019 19:10:29
Hash value of the submitted tender 4a9b51aef352e3a6063bf3436cc6cbefec278bfb

Content of the pro-forma invoice

Integral public contract – tender price: 60.062,00 brez DDV

Bidder

GRATING M TEAM, DRUŽBA ZA GRADBENIŠTVO IN INŽENIRING, D.O.O.
Received 18.04.2019 11:21:11
Hash value of the submitted tender f0748ade2f14ea381c1763eaf5a3171177dfd311

Content of the pro-forma invoice

Integral public contract – tender price: 68,84 brez DDV

Bidder

SAGO-GRAD, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, TRGOVINO IN STORITVE, D.O.O.
Received 18.04.2019 12:48:24
Hash value of the submitted tender d9d13b6f1fbd8dab8bb1f1bba3f8cbc6d0cb1b89
Cancelled 18.04.2019 12:52:16
Hash value of the cancelled tender b4543a331acaf764373c3a49bd13b4a8b6fa8426

Bidder

SAGO-GRAD, DRUŽBA ZA GRADBENIŠTVO, INŽENIRING, TRGOVINO IN STORITVE, D.O.O.
Received 18.04.2019 13:09:27
Hash value of the submitted tender 9300529473e8d70fb19b703726d470a3eb95bd66

Content of the pro-forma invoice

Integral public contract – tender price: 69.287,65 brez DDV

Bidder

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.
Received 19.04.2019 08:30:44
Hash value of the submitted tender 81a23933b6b332496eb9e0d5347eaa6290cbe408

Content of the pro-forma invoice

Integral public contract – tender price: 59.360,71 brez DDV

Bidder

ENERGO PROJEKT, PODJETJE ZA PROJEKTIRANJE, IZVEDBO, STROKOVNI NADZOR IN INŽENIRING, D.O.O.,
Received 19.04.2019 09:44:59
Hash value of the submitted tender 4b091979bb99357588ecf41a0325f60ded086c61

Content of the pro-forma invoice

Integral public contract – tender price: 74.458,19 brez DDV