Individual contract

Information about the public contract

History:

Change datuma 18.10.2019 09:10:32
Change from "21.10.2019".

1570183004_publish.pdf

Change datuma 04.10.2019 11:56:43
Change from "14.10.2019".

1569390350_publish.pdf

Change datuma 25.09.2019 07:45:50
Change from "30.09.2019".

1562824697_publish.pdf

 

Details 

Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

1571904010_opening.pdf

The last calculated hash value was calculated 24.10.2019 ob 10:00:10 and is

9f143374560c0efa0b1c5daeed9d9789e6633cbb

Record of opening - tenders 

1571904010_opening.pdf

The hash value at 18.10.2019 ob 09:10:33 was

d97cd784c8842a4d5f13b0a2ae0f40c3289fcc3e

Bidder

GORENJSKA GRADBENA DRUŽBA, PROJEKTIRANJE, INŽENIRING, GRADNJA IN VZDRŽEVANJE OBJEKTOV VISOKE IN NI
Received 24.10.2019 08:12:04
Hash value of the submitted tender e3aa781415bdd7b4a429785ee29d51fda9f8b444

Content of the pro-forma invoice

Integral public contract – tender price: 12.394.376,50 z DDV

Bidder

EKOREL, EKOLOŠKE STORITVE, D.O.O.
Received 24.10.2019 09:33:24
Hash value of the submitted tender 479f3aaa117f05fb40271ecff5b758fef5fec02a

  • Partner 1

  • Name: MAP-TRADE d.o.o.
  • Address: Špindlerjeva ulica 2C, 2310 Slovenska Bistrica
  • Tax ID: SI 48153281
  • Type: Partner

  • Partner 2

  • Name: PRIMVIS d.o.o.
  • Address: Kolodvorska pot 8, 5000 Nova Gorica
  • Tax ID: SI 49326031
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 15.664.800,00 z DDV