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

Confirmation of public contract publication

PDF file with confirmation of submission:

1775128989_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 02.04.2026 ob 13:23:09 and is

95d5b10147b645941b84df884fc0b7aff8173155

Record of opening - tenders

Opening PDF file

1776420002_opening.pdf

Opening hash

The hash value at 02.04.2026 ob 13:23:09 was

22e647dc01ad7d4dca476eb96f41a6b6a18e500a

Received tenders: 1

Bidder

DONAU LAB SVETOVANJE IN SERVIS, D.O.O., LJUBLJANA

Received 16.04.2026 06:27:57

Hash value of the submitted tender b44894c17e6310bc96f44ad2bedc697d765db587

Content of the pro-forma invoice

Pro-forma invoice:

Obr5_Predracun_signed.pdf

Received tenders: 2

Bidder

Vigor Gas Purification Technologies (Europe) GmbH

Received 16.04.2026 23:34:20

Hash value of the submitted tender 0f06d5b279c0bb71895448cea6d2f605f8b03bd0

Content of the pro-forma invoice

Pro-forma invoice:

JN11 26 Tender documentation_prefinal-finale - completed and signed by ME.pdf

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

DONAU LAB SVETOVANJE IN SERVIS, D.O.O., LJUBLJANA

Content of the pro-forma invoice

Bidder

Vigor Gas Purification Technologies (Europe) GmbH

Content of the pro-forma invoice