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

Tender price must be provided

Number of lots

Confirmation of public contract publication

PDF file with confirmation of submission:

1768286665_publish.pdf

Calculated hash value::

The last calculated hash value was calculated 13.01.2026 ob 07:44:25 and is

a5ae53f244cbb0108c41ab9223406a5abe317f21

Record of opening - tenders

Opening PDF file

1770976801_opening.pdf

Opening hash

The hash value at 13.01.2026 ob 07:44:25 was

95b6a24d43c123a1257a4ba3ba087d1f2c060960

Received tenders: 1

Bidder

PINNA, PROGRAMSKE REŠITVE D.O.O.

Received 12.02.2026 11:15:33

Hash value of the submitted tender 7a77c1b28287ee0eab91f4304f25d88e1dabf0b8

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 2– tender price: 390.170,00 brez DDV

Received tenders: 2

Bidder

LANCOM INŽENIRING RAČUNALNIŠKIH SISTEMOV D.O.O.

Received 12.02.2026 15:37:59

Hash value of the submitted tender ca885fdbeec3c7cf98707d63b8f750875cc583ed

Content of the pro-forma invoice

The public contract is divided into lots:

Lot 1– tender price: 63.487,79 brez DDV

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

PINNA, PROGRAMSKE REŠITVE D.O.O.

Content of the pro-forma invoice

Bidder

LANCOM INŽENIRING RAČUNALNIŠKIH SISTEMOV D.O.O.

Content of the pro-forma invoice