Individual contract

Information about the public contract



History:

Change datuma 13.12.2021 07:28:32
Change from "27.12.2021".
 

Details 


Format for submission of a pro-forma invoice 

Confirmation of public contract publication 

The last calculated hash value was calculated 22.12.2021 ob 17:30:53 and is

523e7da3eea8709267629729ea93fc0e297eb66b

Record of opening - tenders 

The hash value at 22.12.2021 ob 17:30:53 was

7a0dbed23b2d396f51513e2e066c366c03c5798a


Bidder

KOLEKTOR KOLING INŽENIRING, INSTALACIJE, PROIZVODNJA D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 11.729.281,30 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Bidder

VG5, GRADNJA, INŽENIRING IN SVETOVANJE, D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 11.599.979,11 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA

Bidder

LESNINA MG OPREMA PODJETJE ZA INŽENIRING, D.D., LJUBLJANA
  • Partner 1

  • Name: GITRI, INŽENIRING, GRADBENIŠTVO IN STORITVE D.O.O.
  • Address: DRABOSNJAKOVA ULICA 9 E, 1000 LJUBLJANA
  • Tax ID: SI56423187
  • Type: Partner

Content of the pro-forma invoice

Integral public contract – tender price: 11.858.525,04 brez DDV

Bidder

MAKRO 5 GRADNJE, IZGRADNJA OBJEKTOV, D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 11.433.667,36 brez DDV

Bidder

DEMA PLUS, INŽENIRING D.O.O.

Content of the pro-forma invoice

Integral public contract – tender price: 14.986.495,43 brez DDV