Individual contract

Information about the public contract

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1690807100_publish.pdf

The last calculated hash value was calculated 31.07.2023 ob 14:38:20 and is

e317d9e9e5ec6ed00033bb288e82a2bc344c8e5a

Record of opening - tenders 

1692349203_opening.pdf

The hash value at 31.07.2023 ob 14:38:20 was

7f88a964a123a0735e47131bfcdd33afc711556f

Bidder

OKNA CAPRIS, PROIZVODNJA, TRGOVINA IN STORITVE, D.O.O.
Received 11.08.2023 07:58:39
Hash value of the submitted tender fb0af5ace03c29a77180828c6ab4729c67f36c0a

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 2– tender price: 82.957,00 brez DDV

Bidder

KROVSTVO KLEPARSTVO MATEJ MAVER S.P.
Received 17.08.2023 16:08:29
Hash value of the submitted tender 3aa94f577d41939490034111a54adf5ca8b58b56

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 105.765,42 brez DDV

Bidder

ADAPTACIJE - VZDRŽEVANJE, GRADBENA, OBRTNIŠKA IN INŠTALACIJSKA DELA, D.O.O.
Received 17.08.2023 16:11:01
Hash value of the submitted tender c0f3a0d82d19cd8dbf2f7011216d5c1cb7eb3d47

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 147.646,84 brez DDV
  • Lot 2– tender price: 105.314,00 brez DDV
  • Lot 3– tender price: 11.824,55 brez DDV

Bidder

GAMA GRADNJE, VZDRŽEVANJE OKOLICE IN GRADNJE, D.O.O.
Received 18.08.2023 07:51:36
Hash value of the submitted tender e412fce4a8218ff8fe032b9bbc7a7d4c7f621662

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 153.549,52 brez DDV

Bidder

ŽLOTA INŽENIRING, KROVSTVO IN KLEPARSTVO, D.O.O.
Received 18.08.2023 09:33:46
Hash value of the submitted tender 4f0eac4c69b6d4b76c2238dd0bb6b61035f822aa

Content of the pro-forma invoice

The public contract is divided into lots:
  • Lot 1– tender price: 126.330,51 brez DDV