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:

1790063111_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 22.09.2026 ob 09:45:11 and is

39f3f7e58a620d6c7dbe61aa76c1d1319f38b2ba

Record of opening - tenders

Opening PDF file

1791367201_opening.pdf

Opening hash

The hash value at 22.09.2026 ob 09:45:11 was

31692f355b38dbd8b3eb39b1623afdb208ca0b91

Received tenders: 1

Bidder

MKONTO, RAČUNOVODSKE IN PISARNIŠKE STORITVE, MATEJA KOŠNIK S.P.

Received 23.09.2026 10:34:31

Hash value of the submitted tender ca72c90c50e94f31668d1aa6a061cb9d11f9238a

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

Received tenders: 2

Bidder

CENTER POSLOVANJA, RAČUNOVODSKE, FINANČNE, GLASBENE STORITVE, D.O.O.

Received 07.10.2026 10:29:01

Hash value of the submitted tender 4d803131b211172910db7832c49a6c109133b389

Content of the pro-forma invoice

The submission of tender prices is not required in this phase of the procedure.

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

MKONTO, RAČUNOVODSKE IN PISARNIŠKE STORITVE, MATEJA KOŠNIK S.P.

Content of the pro-forma invoice

Bidder

CENTER POSLOVANJA, RAČUNOVODSKE, FINANČNE, GLASBENE STORITVE, D.O.O.

Content of the pro-forma invoice